| Assembly Actions - Lowercase Senate Actions - UPPERCASE |
|
|---|---|
| Apr 13, 2015 | thru line veto memo.51 line veto memo.1 signed chap.50 |
| Apr 01, 2015 | delivered to governor |
| Mar 31, 2015 | returned to senate passed assembly message of necessity - 3 day message ordered to third reading rules cal.18 substituted for a3000c |
| Mar 31, 2015 | substituted by s2000c rules report cal.18 reported reported referred to rules print number 3000c |
| Mar 31, 2015 | amend and recommit to ways and means print number 3000b |
| Mar 31, 2015 | amend and recommit to ways and means print number 3000a |
| Mar 31, 2015 | amend and recommit to ways and means |
| Jan 21, 2015 | referred to ways and means |
assembly Bill A3000C
Signed By Governor2015-2016 Legislative Session
STATE OPERATIONS BUDGET
Sponsored By
There are no sponsors of this bill.
Archive: Last Bill Status Via S2000 - Signed by Governor
- Introduced
- In Committee
- On Floor Calendar
- Passed Senate
- Passed Assembly
- Delivered to Governor
- Signed by Governor
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Mar 31, 2015 - floor Vote
S2000C602floor60Aye2Nay0Absent1Excused0Abstained-
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Floor Vote: Mar 31, 2015
aye (60)- Addabbo
- Amedore
- Avella
- Bonacic
- Boyle
- Breslin
- Carlucci
- Comrie
- Croci
- DeFrancisco
- Diaz
- Dilan
- Espaillat
- Farley
- Felder
- Flanagan
- Funke
- Gallivan
- Gianaris
- Golden
- Griffo
- Hamilton
- Hannon
- Hassell-Thompson
- Hoylman-Sigal
- Kennedy
- Klein
- Krueger
- Lanza
- Larkin
- Latimer
- LaValle
- Little
- Marcellino
- Marchione
- Martins
- Montgomery
- Murphy
- Nozzolio
- O'Mara
- Ortt
- Panepinto
- Peralta
- Ranzenhofer
- Ritchie
- Rivera
- Robach
- Sampson
- Sanders
- Savino
- Serino
- Serrano
- Seward
- Skelos
- Squadron
- Stavisky
- Stewart-Cousins
- Valesky
- Venditto
- Young
excused (1)
Mar 31, 2015 - Finance committee Vote
S2000C291committee29Aye1Nay7Aye with Reservations0Absent0Excused0Abstained-
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Committee Vote: Mar 31, 2015
aye (29)nay (1)
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A3000 - Details
A3000 - Bill Text download pdf
S T A T E O F N E W Y O R K
________________________________________________________________________
S. 2000 A. 3000
S E N A T E - A S S E M B L Y
January 21, 2015
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM-
BLY, DO ENACT AS FOLLOWS:
Section 1. a) The several amounts specified in this chapter for state
operations, or so much thereof as shall be sufficient to accomplish the
purposes designated by the appropriations, are hereby appropriated and
authorized to be paid as hereinafter provided, to the respective public
officers and for the several purposes specified.
b) Where applicable, appropriations made by this chapter for expendi-
tures from federal grants for state operations may be allocated for
spending from federal grants for any grant period beginning, during, or
prior to, the state fiscal year beginning on April 1, 2015.
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, 2015. Certain reappropriations in
this chapter are shown using abbreviated text, with three leader dots
(an ellipsis) followed by three spaces (... ) used to indicate where
existing law that is being continued is not shown. However, unless a
change is clearly indicated by the use of brackets [ ] for deletions and
underscores for additions, the purposes, amounts, funding source and all
other aspects pertinent to each item of appropriation shall be as last
appropriated.
EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted.
2
For the purpose of complying with the state finance law, the year,
chapter and section of the last act reappropriating a former original
appropriation or any part thereof is, unless otherwise indicated, chap-
ter 50, section 1, of the laws of 2014.
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, 2015.
3
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,563,000 0
Special Revenue Funds - Federal .... 700,000 3,410,000
---------------- ----------------
All Funds ........................ 5,263,000 3,410,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 5,263,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,930,000
Temporary service ................................ 100,000
--------------
Amount available for personal service ........ 4,030,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 88,000
Travel ............................................ 37,000
Contractual services ............................. 220,000
Equipment ........................................ 188,000
--------------
Amount available for nonpersonal service ....... 533,000
--------------
Program account subtotal ................... 4,563,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
4
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2015-16
APA-Wetlands Mapping Account - 25327
For services and expenses including wetlands
mapping within the Adirondack Park.
Nonpersonal service .............................. 700,000
--------------
Program account subtotal ..................... 700,000
--------------
5
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
APA-Transportation Enhancement Account - 25327
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 Miscellaneous Operating Grants Fund
APA-Wetlands Mapping Account - 25327
By chapter 50, section 1, of the laws of 2014:
For services and expenses including wetlands mapping within the
Adirondack Park.
Nonpersonal service ... 700,000 ....................... (re. $700,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses including wetlands mapping within the
Adirondack Park.
Nonpersonal service ... 700,000 ....................... (re. $700,000)
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. $650,000)
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. $560,000)
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)
6
OFFICE FOR THE AGING
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,311,000 0
Special Revenue Funds - Federal .... 9,754,000 13,949,000
Special Revenue Funds - Other ...... 250,000 0
Enterprise Funds ................... 100,000 0
---------------- ----------------
All Funds ........................ 11,415,000 13,949,000
================ ================
SCHEDULE
ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,415,000
--------------
General Fund
State Purposes Account - 10050
PERSONAL SERVICE
Personal service--regular ...................... 1,126,000
Temporary service .................................. 4,000
--------------
Amount available for personal service ........ 1,130,000
--------------
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 ................... 1,311,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
FHHS State Operations Account - 25177
For programs provided under the titles of
the federal older Americans act and other
health and human services programs.
Personal service ............................... 6,422,000
Nonpersonal service ............................ 1,739,000
--------------
7
OFFICE FOR THE AGING
STATE OPERATIONS 2015-16
Program account subtotal ................... 8,161,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Office for the Aging Federal Grants Account - 25300
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 Miscellaneous Operating Grants Fund
Senior Community Service Employment Account - 25444
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 Expendable Trust Fund
Aging Grants and Bequest Account - 20196
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
Agencies Enterprise Fund
Aging Enterprises Account - 50303
For service and expenses related to video
and other media.
8
OFFICE FOR THE AGING
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
9
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
FHHS State Operations Account - 25177
By chapter 50, section 1, of the laws of 2014:
For programs provided under the titles of the federal older Americans
act and other health and human services programs.
Personal service ... 6,422,000 ...................... (re. $6,422,000)
Nonpersonal service ... 1,739,000 ................... (re. $1,739,000)
By chapter 50, section 1, of the laws of 2013:
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. $3,363,000)
Nonpersonal service ... 2,200,000 ................... (re. $1,742,000)
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. $105,000)
Nonpersonal service ... 2,200,000 ..................... (re. $245,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Senior Community Service Employment Account - 25444
By chapter 50, section 1, of the laws of 2014:
For the senior community service employment program provided under
title V of the federal older Americans act.
Personal service ... 343,000 .......................... (re. $285,000)
Nonpersonal service ... 50,000 ......................... (re. $48,000)
10
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 33,784,000 10,833,000
Special Revenue Funds - Federal .... 29,644,000 39,570,000
Special Revenue Funds - Other ...... 33,649,000 18,552,000
Enterprise Funds ................... 21,261,000 2,422,000
Fiduciary Funds .................... 1,836,000 0
---------------- ----------------
All Funds ........................ 120,174,000 71,377,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 8,260,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 5,135,000
Temporary service ................................. 60,000
Holiday/overtime compensation ..................... 45,000
--------------
Amount available for personal service ........ 5,240,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 136,000
Travel ........................................... 207,000
Contractual services ........................... 2,639,000
Equipment ......................................... 38,000
--------------
Amount available for nonpersonal service ..... 3,020,000
--------------
11
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,209,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the agricul-
tural business services program, including
costs associated with the establishment of
a commission to evaluate dairy prices,
producer margins and current and potential
programs that would provide dairy price
stability and maintain dairy farm profit-
ability.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 9,322,000
Temporary service ................................ 148,000
Holiday/overtime compensation ..................... 60,000
--------------
Amount available for personal service ........ 9,530,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 500,000
Travel ........................................... 170,000
Contractual services ........................... 1,634,000
Equipment ........................................ 519,000
--------------
Amount available for nonpersonal service ..... 2,823,000
--------------
Program account subtotal .................. 12,353,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25021
12
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
For services and expenses related to federal
food and nutrition services including
suballocation to other state departments
and agencies. Notwithstanding section 51
of the state finance law and any other
provision of law to the contrary, the
funds appropriated herein may be increased
or decreased by transfer between state
operations and aid to localities and
from/to appropriations for any prior or
subsequent grant period within the same
federal fund/program to accomplish the
intent of this appropriation, as long as
such corresponding prior/subsequent grant
periods within such appropriations have
been reappropriated as necessary.
Personal service ................................. 762,000
Nonpersonal service ............................ 7,748,000
Fringe benefits .................................. 260,000
Indirect costs .................................... 33,000
--------------
Program account subtotal ................... 8,803,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Miscellaneous Federal Operating Grants Account - 25006
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
--------------
13
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
Program account subtotal .................. 13,116,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Miscellaneous Gifts Account - 20105
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Animal Population Control Account - 22118
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 - 22137
PERSONAL SERVICE
Personal service--regular ......................... 50,000
--------------
14
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 19,000
Contractual services .............................. 12,000
Fringe benefits ................................... 24,000
Indirect costs ..................................... 2,000
--------------
Amount available for nonpersonal service ........ 67,000
--------------
Program account subtotal ..................... 117,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Plant Industry Account - 22029
For services and expenses including liabil-
ities incurred prior to April 1, 2015.
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 -
21955
15
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 1,145,000
Temporary service ................................. 72,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 1,232,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,626,000
Travel ........................................... 339,000
Contractual services .......................... 16,749,000
Equipment ........................................ 878,000
Fringe benefits .................................. 564,000
Indirect costs .................................... 43,000
--------------
Amount available for nonpersonal service .... 20,199,000
--------------
Program account subtotal .................. 21,431,000
--------------
Fiduciary Funds
Agriculture Producers' Security Fund
Agriculture Producers' Security Fund Account - 66001
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
16
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
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 - 66051
For services and expenses of the milk
producers' security fund account pursuant
to section 258-b of the agriculture and
markets law. Notwithstanding any other
provision of law to the contrary, this
appropriation may be used to support the
expenses of administering this fund up to
the amount of the actual costs incurred
for such purpose.
PERSONAL SERVICE
Personal service--regular ........................ 254,000
Temporary service ................................. 55,000
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 .............................. 30,444,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
17
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 11,468,000
Temporary service ................................ 296,000
Holiday/overtime compensation .................... 552,000
--------------
Amount available for personal service ....... 12,316,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 324,000
Travel ........................................... 240,000
Contractual services ............................. 285,000
Equipment .......................................... 6,000
--------------
Amount available for nonpersonal service ....... 855,000
--------------
Program account subtotal .................. 13,171,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25125
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.
18
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
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 - 25006
For services and expenses related to consum-
er food services including suballocation
to other state departments and agencies.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the funds appropriated
herein may be increased or decreased by
transfer from/to appropriations for any
prior or subsequent grant period within
the same federal fund/program and between
state operations and aid to localities to
accomplish the intent of this appropri-
ation, as long as such corresponding
prior/subsequent grant periods within such
appropriations have been reappropriated as
necessary.
Personal service ................................. 446,000
Nonpersonal service .............................. 380,000
Fringe benefits .................................. 114,000
Indirect costs .................................... 10,000
--------------
Program account subtotal ..................... 950,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Food Monitoring Program Account - 25006
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 collec-
tion. Notwithstanding section 51 of the
state finance law and any other provision
of law to the contrary, the funds appro-
priated herein may be increased or
decreased by transfer from/to appropri-
ations for any prior or subsequent grant
19
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
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 - 21452
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 - 21948
PERSONAL SERVICE
Personal service--regular ........................ 877,000
Temporary service .............................. 1,265,000
Holiday/overtime compensation .................... 128,000
--------------
Amount available for personal service ........ 2,270,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 72,000
Travel ........................................... 221,000
Contractual services ............................. 345,000
Fringe benefits ................................ 1,150,000
Indirect costs ................................... 108,000
--------------
Amount available for nonpersonal service ..... 1,896,000
--------------
Program account subtotal ................... 4,166,000
--------------
20
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Motor Fuel Quality Account - 22149
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 ........................... 148,000
Travel ............................................ 82,000
Contractual services ........................... 1,222,000
Equipment ......................................... 97,000
Fringe benefits .................................. 632,000
Indirect costs .................................... 41,000
--------------
Amount available for nonpersonal service ..... 2,222,000
--------------
Program account subtotal ................... 3,527,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Weights and Measures Account - 22150
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
--------------
21
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
Program account subtotal ..................... 631,000
--------------
STATE FAIR PROGRAM .......................................... 21,261,000
--------------
Enterprise Funds
State Exposition Special Account
State Fair Account - 50051
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,287,000
Temporary service .............................. 3,100,000
Holiday/overtime compensation .................... 381,000
--------------
Amount available for personal service ........ 6,768,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,620,000
Travel ........................................... 320,000
Contractual services .......................... 10,200,000
Equipment ......................................... 50,000
Fringe benefits ................................ 2,165,000
Indirect costs ................................... 138,000
--------------
Amount available for nonpersonal service .... 14,493,000
--------------
22
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the 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 ... 136,000 ..................... (re. $34,000)
Travel ... 207,000 ..................................... (re. $52,000)
Contractual services ... 2,639,000 .................. (re. $1,980,000)
Equipment ... 38,000 ................................... (re. $38,000)
By chapter 50, section 1, of the laws of 2013:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the 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 ... 2,228,000 ..................... (re. $89,000)
AGRICULTURAL BUSINESS SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the 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 ... 500,000 ..................... (re. $27,000)
Travel ... 170,000 ..................................... (re. $86,000)
Contractual services ... 1,634,000 .................. (re. $1,203,000)
Equipment ... 519,000 ................................. (re. $504,000)
By chapter 50, section 1, of the laws of 2013:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the 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 ... 500,000 ..................... (re. $50,000)
Contractual services ... 2,665,000 .................... (re. $150,000)
23
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Equipment ... 119,000 ................................... (re. $3,000)
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 - 25021
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to federal food and nutrition
services including suballocation to other state departments and
agencies. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer between state oper-
ations and aid to localities and from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program to accomplish the intent of this appropriation, as long
as such corresponding prior/subsequent grant periods within such
appropriations have been reappropriated as necessary.
Personal service ... 762,000 .......................... (re. $762,000)
Nonpersonal service ... 7,748,000 ................... (re. $7,748,000)
Fringe benefits ... 260,000 ........................... (re. $260,000)
Indirect costs ... 33,000 .............................. (re. $33,000)
By chapter 50, section 1, of the laws of 2013:
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. $130,000)
Nonpersonal service ... 7,748,000 ..................... (re. $600,000)
Fringe benefits ... 260,000 ............................ (re. $74,000)
Indirect costs ... 33,000 .............................. (re. $29,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Miscellaneous Federal Operating Grants Account - 25006
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to federal operating grants includ-
ing suballocation to other state departments and agencies.
24
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
Personal service ... 1,135,000 ........................ (re. $389,000)
Nonpersonal service ... 11,544,000 .................. (re. $5,000,000)
Fringe benefits ... 387,000 ........................... (re. $300,000)
Indirect costs ... 50,000 .............................. (re. $43,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to federal operating grants includ-
ing suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
Personal service ... 1,135,000 ........................ (re. $631,000)
Nonpersonal service ... 11,544,000 .................. (re. $4,000,000)
Fringe benefits ... 387,000 ........................... (re. $178,000)
Indirect costs ... 50,000 .............................. (re. $50,000)
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. $376,000)
Nonpersonal service ... 11,544,000 .................. (re. $3,000,000)
Fringe benefits ... 387,000 ............................ (re. $55,000)
Indirect costs ... 50,000 .............................. (re. $37,000)
25
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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. $750,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Animal Population Control Account - 22118
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law to the contrary, the direc-
tor of the budget is hereby authorized to transfer up to $1,000,000
to local assistance for the purpose of providing funding to a not
for profit entity chosen to administer a state animal population
control program pursuant to section 117-a of the agriculture and
markets law, and for the purpose of providing funding to the city of
New York equal to the amount of spay/neuter revenues remitted to
this account from such city, as determined by the commissioner of
agriculture and markets.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
By chapter 50, section 1, of the laws of 2013:
Notwithstanding any other provision of law to the contrary, the direc-
tor of the budget is hereby authorized to transfer up to $1,000,000
to local assistance for the purpose of providing funding to a not
for profit entity chosen to administer a state animal population
control program pursuant to section 117-a of the agriculture and
markets law, and for the purpose of providing funding to the city of
New York equal to the amount of spay/neuter revenues remitted to
this account from such city, as determined by the commissioner of
agriculture and markets.
Contractual services ... 1,000,000 .................... (re. $253,000)
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.
26
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the 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. $43,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Plant Industry Account - 22029
By chapter 50, section 1, of the laws of 2014:
For services and expenses including liabilities incurred prior to
April 1, 2014.
Fringe benefits ... 182,000 ........................... (re. $140,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Special Agricultural Inspecting and Marketing Account - 21955
By chapter 50, section 1, of the laws of 2014:
Personal service--regular ... 1,145,000 ............... (re. $300,000)
Supplies and materials ... 1,626,000 .................. (re. $100,000)
Travel ... 339,000 .................................... (re. $100,000)
Contractual services ... 16,749,000 ................. (re. $7,283,000)
Equipment ... 878,000 ................................. (re. $300,000)
Fringe benefits ... 564,000 ........................... (re. $300,000)
Indirect costs ... 43,000 .............................. (re. $29,000)
By chapter 50, section 1, of the laws of 2013:
Supplies and materials ... 1,626,000 ................ (re. $1,623,000)
Travel ... 339,000 .................................... (re. $310,000)
Contractual services ... 16,749,000 ................. (re. $1,410,000)
CONSUMER FOOD SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the 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 ... 264,000 .................... (re. $110,000)
Travel ... 180,000 .................................... (re. $130,000)
Contractual services ... 285,000 ...................... (re. $123,000)
Equipment ... 126,000 ................................... (re. $4,000)
27
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25125
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to federal health and human services
including suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
Personal service ... 844,000 .......................... (re. $300,000)
Nonpersonal service ... 517,000 ....................... (re. $323,000)
Fringe benefits ... 327,000 ........................... (re. $168,000)
Indirect costs ... 34,000 .............................. (re. $34,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to federal health and human services
including suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
Personal service ... 844,000 .......................... (re. $191,000)
Nonpersonal service ... 517,000 ........................ (re. $60,000)
Fringe benefits ... 327,000 ........................... (re. $187,000)
Indirect costs ... 34,000 .............................. (re. $33,000)
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,
28
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 844,000 ........................... (re. $74,000)
Nonpersonal service ... 517,000 ....................... (re. $298,000)
Fringe benefits ... 327,000 ........................... (re. $174,000)
Indirect costs ... 34,000 .............................. (re. $21,000)
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
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. $17,000)
Nonpersonal service ... 517,000 ......................... (re. $7,000)
Fringe benefits ... 327,000 ............................ (re. $19,000)
Indirect costs ... 34,000 .............................. (re. $34,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Consumer Food Service Account - 25006
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to consumer food services including
suballocation to other state departments and agencies. Notwith-
standing section 51 of the state finance law and any other provision
of law to the contrary, the funds appropriated herein may be
increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
Personal service ... 446,000 .......................... (re. $446,000)
Nonpersonal service ... 380,000 ....................... (re. $380,000)
Fringe benefits ... 114,000 ........................... (re. $114,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Food Monitoring Program Account - 25006
By chapter 50, section 1, of the laws of 2014:
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
29
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer from/to appropri-
ations for any prior or subsequent grant period within the same
federal fund/program and between state operations and aid to locali-
ties to accomplish the intent of this appropriation, as long as such
corresponding prior/subsequent grant periods within such appropri-
ations have been reappropriated as necessary.
Personal service ... 2,375,000 ...................... (re. $2,375,000)
Nonpersonal service ... 2,021,000 ................... (re. $2,011,000)
Fringe benefits ... 606,000 ........................... (re. $606,000)
Indirect costs ... 51,000 .............................. (re. $51,000)
By chapter 50, section 1, of the laws of 2013:
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. $1,601,000)
Nonpersonal service ... 2,021,000 ................... (re. $1,745,000)
Fringe benefits ... 606,000 ........................... (re. $498,000)
Indirect costs ... 51,000 .............................. (re. $42,000)
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. $1,662,000)
Nonpersonal service ... 2,021,000 ................... (re. $1,535,000)
Fringe benefits ... 606,000 ............................ (re. $93,000)
Indirect costs ... 51,000 .............................. (re. $16,000)
30
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Special Revenue Funds - Other
Clean Air Fund
Consumer Food - Mobile Source Account - 21452
By chapter 50, section 1, of the laws of 2014:
Contractual services ... 1,224,000 .................. (re. $1,224,000)
By chapter 50, section 1, of the laws of 2013:
Contractual services ... 1,224,000 .................... (re. $203,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Farm Products Inspection Account - 21948
By chapter 50, section 1, of the laws of 2014:
Supplies and materials ... 72,000 ...................... (re. $68,000)
Travel ... 221,000 .................................... (re. $204,000)
Contractual services ... 345,000 ...................... (re. $287,000)
Fringe benefits ... 1,150,000 ....................... (re. $1,150,000)
Indirect costs ... 108,000 ............................ (re. $108,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Motor Fuel Quality Account - 22149
By chapter 50, section 1, of the laws of 2014:
Supplies and materials ... 224,000 .................... (re. $141,000)
Travel ... 82,000 ...................................... (re. $77,000)
Contractual services ... 1,222,000 .................. (re. $1,040,000)
Equipment ... 21,000 ................................... (re. $14,000)
Fringe benefits ... 632,000 ........................... (re. $520,000)
Indirect costs ... 41,000 .............................. (re. $36,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Weights and Measures Account - 22150
By chapter 50, section 1, of the laws of 2014:
Supplies and materials ... 27,000 ...................... (re. $17,000)
Travel ... 35,000 ...................................... (re. $31,000)
Contractual services ... 98,000 ........................ (re. $94,000)
Equipment ... 74,000 ................................... (re. $51,000)
Fringe benefits ... 127,000 ............................ (re. $90,000)
Indirect costs ... 8,000 ................................ (re. $6,000)
STATE FAIR PROGRAM
Enterprise Funds
State Exposition Special Account
State Fair Account - 50051
By chapter 50, section 1, of the laws of 2014:
31
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Fringe benefits ... 2,165,000 ....................... (re. $2,064,000)
By chapter 50, section 1, of the laws of 2013:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Fringe benefits ... 2,200,000 ......................... (re. $358,000)
32
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 18,065,000 0
---------------- ----------------
All Funds ........................ 18,065,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,651,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Alcoholic Beverage Account - 22033
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the 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
--------------
33
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Alcoholic Beverage Account - 22033
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the 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 .................... 6,327,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Alcoholic Beverage Account - 22033
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
34
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2015-16
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,694,000
Temporary service ................................ 151,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ........ 2,895,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 20,000
Contractual services ............................ 1,498,00
Equipment ........................................ 205,000
Fringe benefits ................................ 1,601,000
Indirect costs .................................... 98,000
--------------
Amount available for nonpersonal service ..... 3,432,000
--------------
35
COUNCIL ON THE ARTS
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,319,000 0
Special Revenue Funds - Federal .... 100,000 500,000
---------------- ----------------
All Funds ........................ 4,419,000 500,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,419,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,549,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 2,550,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 53,000
Travel ........................................... 189,000
Contractual services ........................... 1,473,000
Equipment ......................................... 54,000
--------------
Amount available for nonpersonal service ..... 1,769,000
--------------
Program account subtotal ................... 4,319,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
36
COUNCIL ON THE ARTS
STATE OPERATIONS 2015-16
Council on the Arts Account - 25376
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
--------------
37
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Council on the Arts Account - 25376
By chapter 50, section 1, of the laws of 2014:
For administration of programs funded from the national endowment for
the arts federal grant award.
Nonpersonal service ... 100,000 ....................... (re. $100,000)
By chapter 50, section 1, of the laws of 2013, as transferred by chapter
50, section 1, of the laws of 2014:
For administration of programs funded from the national endowment for
the arts federal grant award.
Nonpersonal service ... 100,000 ....................... (re. $100,000)
Special Revenue Funds - Federal
Federal Miscellaneous 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)
38
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 127,345,000 0
Special Revenue Funds - Other ...... 18,471,000 0
Internal Service Funds ............. 23,187,000 0
Fiduciary Funds .................... 106,729,000 0
---------------- ----------------
All Funds ........................ 275,732,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 13,778,000
--------------
General Fund
State Purposes Account - 10050
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 ...................... 6,740,000
Temporary service ................................ 100,000
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 ............................ 38,580,000
--------------
General Fund
State Purposes Account - 10050
39
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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 ..................... 13,836,000
Temporary service ................................ 183,000
Holiday/overtime compensation ..................... 32,000
--------------
Amount available for personal service ....... 14,051,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,131,000
Travel ........................................... 153,000
Contractual services ........................... 5,558,000
Equipment ...................................... 1,452,000
--------------
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
- 55252
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 and materials ............................ 10,000
Contractual services ........................... 5,619,000
Equipment ...................................... 3,956,000
40
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
Fringe benefits ................................ 2,426,000
Indirect costs ................................... 111,000
--------------
Amount available for nonpersonal service .... 12,122,000
--------------
Program account subtotal .................. 16,235,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................. 10,458,000
--------------
General Fund
State Purposes Account - 10050
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 - 55251
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
41
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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 - 10050
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 ...................... 5,148,000
Temporary service ................................. 11,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 5,160,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ............................................ 15,000
42
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
Contractual services ............................. 290,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ....... 385,000
--------------
NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
ADMINISTRATION PROGRAM ....................................... 517,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
Department of Audit and Control Account - 21201
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 ........................ 251,000
Temporary service ................................. 11,000
--------------
Amount available for personal service .......... 262,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 19,000
Travel ............................................ 20,000
Contractual services .............................. 74,000
Fringe benefits .................................. 135,000
Indirect costs ..................................... 7,000
--------------
Amount available for nonpersonal service ....... 255,000
--------------
OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Financial Oversight Account - 22039
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
43
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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 ................................ 1,782,000
Indirect costs .................................... 74,000
--------------
Amount available for nonpersonal service ..... 2,099,000
--------------
PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 3,469,000
--------------
General Fund
State Purposes Account - 10050
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
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 180,000
Travel ............................................. 7,000
Contractual services ............................... 3,000
Equipment .......................................... 5,000
--------------
Amount available for nonpersonal service ....... 195,000
--------------
44
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
Program account subtotal ..................... 729,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Banking Services Account - 55057
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 ........................... 1,510,000
--------------
Program account subtotal ................... 2,740,000
--------------
RETIREMENT SERVICES PROGRAM ................................ 106,729,000
--------------
Fiduciary Funds
Common Retirement Fund
Common Retirement Fund Account - 65000
PERSONAL SERVICE
Personal service--regular ..................... 51,468,000
Temporary service ................................ 177,000
Holiday/overtime compensation .................. 2,000,000
--------------
Amount available for personal service ....... 53,645,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 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
--------------
45
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 46,917,000
--------------
General Fund
State Purposes Account - 10050
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.
A portion of this appropriation must be used
to conduct audits of preschool special
education programs as required by chapter
545 of the laws of 2013. The total amount
used for such purpose must be at least
$2,000,000 higher than the amount dedi-
cated to this purpose during the 2013-14
fiscal year.
PERSONAL SERVICE
Personal service--regular ..................... 39,981,000
Temporary service ................................. 10,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ....... 39,999,000
--------------
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 .................. 44,297,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants Account - 20100
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
46
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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 - 55251
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
--------------
STATE OPERATIONS PROGRAM .................................... 44,881,000
--------------
General Fund
State Purposes Account - 10050
47
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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 ..................... 27,047,000
Temporary service ................................ 200,000
Holiday/overtime compensation ..................... 31,000
--------------
Amount available for personal service ....... 27,278,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 72,000
Travel ............................................ 60,000
Contractual services ........................... 4,407,000
Equipment ........................................ 309,000
--------------
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 - 20401
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
Notwithstanding any other law to the contra-
ry, for accounting services provided in
connection with the administration of the
child performer's holding fund created
pursuant to section 99-k of the state
finance law.
PERSONAL SERVICE
Personal service--regular ......................... 68,000
--------------
48
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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 - 21985
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
Agencies Internal Service Fund
Statewide Training Account - 55068
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.
49
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 150,000
--------------
50
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 29,251,000 0
Special Revenue Funds - Other ...... 19,283,000 0
Internal Service Funds ............. 1,650,000 0
---------------- ----------------
All Funds ........................ 50,184,000 0
================ ================
SCHEDULE
BUDGET DIVISION PROGRAM ..................................... 48,684,000
--------------
General Fund
State Purposes Account - 10050
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-
51
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
al human resources functions, contract
management, and grants management that
exceed any interchange, transfer or subal-
location authorized under any other
provision of law, the amounts inter-
changed, transferred or suballocated may
only be used for state operations and
fringe benefits purposes. The foregoing
interchange, transfer and suballocation
authority is defined as the "OGS Inter-
change and Transfer Authority."
Notwithstanding any other provision of law
to the contrary, and subject to the condi-
tions set forth herein, for the purpose of
planning, developing and/or implementing
measures to reduce and eliminate duplica-
tive, outdated, and inefficient informa-
tion technology infrastructure and proc-
esses to achieve better, cost-effective,
information technology services for state
agencies, the amounts appropriated for
state operations may be (i) interchanged,
(ii) transferred from this state oper-
ations appropriation within this agency to
any other state operations appropriations
of any state department or agency, and/or
(iii) suballocated to any state department
or agency with the approval of the direc-
tor of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee. With respect only to such
interchanges, transfers and suballocations
for the purpose of planning, developing
and/or implementing the transformation of
information technology services that
exceed any interchange, transfer or subal-
location authorized under any other
provision of law, the amounts inter-
changed, transferred or suballocated may
only be used for state operations and
fringe benefits purposes. The foregoing
interchange, transfer and suballocation
authority is defined as the "IT Inter-
change and Transfer Authority."
Notwithstanding any other provision of law,
rule or regulation of law to the contrary,
and subject to the conditions set forth
herein, for the purpose of developing
additional skills within the state work-
52
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
force to systematically analyze business
processes to reduce waste and increase
efficiencies, the amounts appropriated for
state operations may be available for the
payment of semi-annual bonuses to eligible
state employees who hold Lean Empire Belt
or Lean Master Empire Belt certifications
and are actively engaged in Lean projects;
provided however, that (i) the plan for
such payments shall be solely developed by
the Lean oversight committee composed of
the secretary of state and the commission-
ers of the state liquor authority, the
department of motor vehicles and the
department of health, or their designated
representatives, and administered solely
by the agency employing such certified
individuals and terms of these payments
shall be subject only to consultation with
the department of civil service and
approval by the director of the division
of the budget, (ii) the training required
for such certifications will be provided
free of charge to eligible employees,
(iii) individuals eligible for bonus
payments will be nominated by their
employee agency to the committee, who
shall identify such individuals in a plan
developed by the committee and approved by
the director of the budget and such plan
shall contain, but not be limited to, for
both the Lean Empire Belt and Lean Master
Empire Belt: a listing of employees by
agency receiving bonuses, the value of
each bonus and a listing of approved Lean
projects, (iv) Lean Empire Belt and Lean
Master Empire Belt certifications must be
beyond the minimum qualifications of the
employee's classified position, (v) to be
eligible for bonus payment, employees must
have substantively led Lean projects
during the bonus period, (vi) the bonus
payment authorized by this appropriation
shall be in addition to, and shall not be
part of, an employee's basic annual sala-
ry, and shall not affect or impair any
performance advancement payments, perform-
ance awards, longevity payments, salary
differentials or other benefits to which
an employee may be entitled, provided,
however, that any amount payable pursuant
to this appropriation shall not be
53
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
included as compensation for overtime or
retirement calculation purposes, (vii) all
employees who are equally certified and
eligible for a bonus payment shall be
treated uniformly, and (viii) the payment
of bonuses are made solely pursuant to
this appropriation and shall in no way
result in an obligation or expectation of
continued or similar payments in subse-
quent years. The foregoing is defined as
the "Lean Certification Bonus Authority."
In addition to such authority granted pursu-
ant to law and by this appropriation to
interchange, transfer, and suballocate
amounts appropriated, such amounts appro-
priated for state operations may also be
interchanged, transferred and suballocated
for the purpose of planning, developing
and/or implementing the alignment of the
following operations within and between
the office of mental health, the office
for people with developmental disabili-
ties, the office of alcoholism and
substance abuse services, the department
of health, and the office of children and
family services in order to better coordi-
nate and improve the quality and efficien-
cy of oversight activities related to the
care of vulnerable persons: (i) conducting
criminal background checks as may other-
wise be required by law, (ii) workforce
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 ..................... 21,391,000
Temporary service ................................ 450,000
Holiday/overtime compensation .................... 180,000
--------------
Amount available for personal service ....... 22,021,000
--------------
54
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
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 ...................... 26,477,000
--------------
For services and expenses related to member-
ship dues in various organizations.
NONPERSONAL SERVICE
Contractual services ............................. 274,000
--------------
For services and expenses relating to the
costs of expert witnesses or legal
services related to cases in which the
attorney general provides representation
for the state.
NONPERSONAL SERVICE
Contractual services ........................... 1,000,000
--------------
Program account subtotal .................. 27,751,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Revenue Arrearage Account - 22024
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, IT Interchange and
Transfer Authority and the Lean Certif-
55
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the 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
--------------
Program account subtotal .................. 16,650,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Systems and Technology Account - 22162
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
56
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,584,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 1,604,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 47,000
Contractual services ............................. 160,000
Fringe benefits .................................. 587,000
Indirect costs .................................... 85,000
--------------
Amount available for nonpersonal service ....... 879,000
--------------
Program account subtotal ................... 2,483,000
--------------
Special Revenue Funds - Other
Not-For-Profit Short-Term Revolving Loan Fund
Not-For-Profit Loan Account - 20651
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
Agencies Internal Service Fund
Federal Single Audit Account - 55053
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.
57
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
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 - 10050
For services and expenses related to cash
management activities of the state and the
federal cash management improvement act of
1990, including required payment of inter-
est to the federal government and includ-
ing liabilities incurred in prior years.
Funds herein appropriated may be suballo-
cated, subject to the approval of the
director of the budget, to any state
department, agency or public benefit
corporation.
NONPERSONAL SERVICE
Contractual services ........................... 1,500,000
--------------
58
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Fiduciary Funds .................... 2,328,620,900 0
Special Revenue Funds - Other ...... 175,400,000 0
---------------- ----------------
All Funds ........................ 2,504,020,900 0
================ ================
SCHEDULE
SENIOR COLLEGES .......................................... 1,422,857,400
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
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.
Provided further, 10 percent of state-sup-
ported funds appropriated herein shall be
allocated to each campus upon completion
of a performance improvement plan approved
by the board of trustees by December 31,
2015 to serve as the basis for performance
funding allocations in future years;
provided further, each campus performance
improvement plan shall include, but not be
59
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
limited to: (i) criteria to improve
access, completion, academic and post-
graduation success, research, and communi-
ty engagement; (ii) experiential learning
as a requirement for graduation; (iii) a
master researcher program in partnership
with the city university research founda-
tion to pay bonuses to successful profes-
sors who generate the greatest research
and development and commercialization
opportunities; and (iv) financial incen-
tives for campus presidents who provide
proven leadership resulting in commercial-
ization of research through the StartUp NY
program.
For services and expenses for Baruch college . 135,119,100
For services and expenses for Brooklyn
college .................................... 147,844,500
For general expenses for city college,
including sophie b. davis biomedical
program and worker education ............... 169,473,600
For services and expenses for Hunter college . 171,700,400
For services and expenses for John Jay
college ..................................... 95,584,800
For services and expenses for Lehman college .. 96,481,900
For services and expenses for William E.
Macaulay honors college ........................ 291,100
For services and expenses for Medgar Evers
college ..................................... 55,849,400
For services and expenses for New York city
college of technology ....................... 95,264,500
For services and expenses for Queens
college, including the John D. Calandra
Italian American Institute ................. 152,688,700
For services and expenses for the college of
Staten Island .............................. 101,334,000
For services and expenses for York college .... 57,354,200
For services and expenses for the graduate
school and university center ............... 117,392,000
For services and expenses for the school of
professional studies, including the Joseph
Murphy Institute ............................. 3,157,900
For services and expenses for the graduate
school of journalism ......................... 7,029,200
For services and expenses of CUNY law school .. 16,292,100
--------------
INITIATIVES AND MANAGEMENT .................................. 62,467,200
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
60
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
CUNY Senior College Operating Account - 60851
For services and expenses of central admin-
istration, provided however, $12,000,000
of this appropriation shall be allocated
to campuses upon completion of an approved
performance improvement plan and pursuant
to a methodology approved by the board of
trustees; provided, further, the amount
apportioned under such methodology for a
campus that fails to complete an approved
performance improvement plan by December
31, 2015 shall be reallocated among
campuses with approved performance
improvement plans in both the city univer-
sity of New York and the state university
of New York pursuant to an allocation plan
developed by the director of the division
of the budget.
Provided further, the chancellor of the
state university of New York and the chan-
cellor of the city university of New York
shall jointly develop a back office
consolidation plan to expeditiously
combine administrative functions between
the two university systems including, but
not limited to, human resources, financial
management, and information technology
services and submit such plan, with imple-
mentation timelines, to the state univer-
sity trustees, the city university trus-
tees, and shall submit the plan for
approval by the director of the division
of the budget on or before November 1,
2015 ........................................ 48,300,300
For services and expenses for information
services ..................................... 8,266,500
For services and expenses of library/
technology systems ........................... 3,900,400
For services and expenses related to the
expansion of nursing programs. A portion
of the funds herein appropriated may be
transferred to the general fund-local
assistance account of the city university
of New York to accomplish the purposes of
this appropriation, in accordance with a
plan approved by the director of the budg-
et ........................................... 2,000,000
--------------
SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
PROGRAMS .................................................. 18,378,000
61
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
For services and expenses to expand opportu-
nities in institutions of higher learning
for the educationally and economically
disadvantaged in accordance with section
6452 of the education law, for SEEK
programs on senior college campuses,
including $1,000,000 which shall be
utilized to increase employment opportu-
nities for SEEK students and meet the
matching requirements of the federal
college work study program for SEEK
students .................................... 18,378,000
--------------
UNIVERSITY OPERATIONS ...................................... 804,905,300
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
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 ................... 673,435,000
--------------
UNIVERSITY PROGRAMS ......................................... 20,013,000
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
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
62
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
For services and expenses of providing
student services, including advising &
counseling, athletics, career services,
health services, international student
services, veterans' support, and student
activities & leadership development .......... 1,700,000
For the payment of city university supple-
mental tuition assistance to certain cate-
gories of full-time students of senior
colleges of the city university who are
residents of the state of New York ........... 1,060,000
For services and expenses of matching
student financial aid ........................ 1,444,000
For services and expenses of existing
language immersion programs .................. 1,070,000
For services and expenses of PSC awards ........ 3,309,000
For payment of tuition reimbursement ........... 9,000,000
For services and expenses of CUNY LEADS ........ 1,000,000
--------------
Total gross senior college operating budget .............. 2,328,620,900
==============
Less: senior college revenue offset .................... (1,086,368,000)
Less: central administration and university wide programs
offset .................................................. (32,275,000)
--------------
Total net operating expense ............................ 1,209,977,900
--------------
SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
--------------
Special Revenue Funds - Other
IFR/City University Tuition Fund
City University Income Reimbursable Account - 23250
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, 2015 . 115,400,000
--------------
Program account subtotal ................. 115,400,000
--------------
Special Revenue Funds - Other
IFR/City University Tuition Fund
City University Stabilization Account - 23267
For services and expenses at various campus-
es .......................................... 10,000,000
63
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
--------------
Program account subtotal .................. 10,000,000
--------------
Special Revenue Funds - Other
IFR/City University Tuition Fund
City University Tuition Reimbursable Account - 23264
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, 2015
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, 2015 ....................... 50,000,000
--------------
Program account subtotal .................. 50,000,000
--------------
64
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 14,533,000 0
Special Revenue Funds - Other ...... 1,896,000 0
Internal Service Funds ............. 34,445,000 0
---------------- ----------------
All Funds ........................ 50,874,000 0
================ ================
SCHEDULE
ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,316,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,006,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 2,007,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Travel ............................................ 35,000
Contractual services .............................. 11,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ........ 65,000
--------------
Program account subtotal ................... 2,072,000
--------------
Internal Service Funds
65
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
Health Insurance Revolving Account
Civil Service Employee Benefits Division Administration
Account - 55301
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,814,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 1,817,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................. 3,000
Contractual services ............................... 7,000
Equipment ........................................ 324,000
Fringe benefits ................................ 1,006,000
Indirect costs .................................... 62,000
--------------
Amount available for nonpersonal service ..... 1,427,000
--------------
Program account subtotal ................... 3,244,000
--------------
COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
--------------
General Fund
State Purposes Account - 10050
PERSONAL SERVICE
Personal service--regular ........................ 701,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 702,000
--------------
66
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Contractual services .............................. 12,000
--------------
Amount available for nonpersonal service ........ 15,000
--------------
PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,626,000
--------------
General Fund
State Purposes Account - 10050
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 .............................. 55,000
Equipment .......................................... 7,000
--------------
Amount available for nonpersonal service ....... 122,000
--------------
Program account subtotal ................... 1,562,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants Account - 20100
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
Agencies Internal Service Fund
67
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
Civil Service EHS Occupational Health Program Account -
55056
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the 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
--------------
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
--------------
Internal Service Funds
Health Insurance Revolving Account
Health Insurance Internal Services Account - 55300
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
68
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 8,322,000
Temporary service ................................. 30,000
Holiday/overtime compensation .................... 129,000
--------------
Amount available for personal service ........ 8,481,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 373,000
Travel ........................................... 145,000
Contractual services ........................... 8,161,000
Equipment ........................................ 164,000
Fringe benefits ................................ 4,700,000
Indirect costs ................................... 317,000
--------------
Amount available for nonpersonal service .... 13,860,000
--------------
Total amount available ...................... 22,341,000
--------------
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
--------------
NONPERSONAL SERVICE
Travel ............................................. 1,000
Contractual services ............................... 1,000
Fringe benefits .................................. 220,000
Indirect costs .................................... 13,000
--------------
Amount available for nonpersonal service ....... 235,000
--------------
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.
69
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ........................ 226,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 117,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ....... 123,000
--------------
Total amount available ......................... 349,000
--------------
Program account subtotal .................. 23,339,000
--------------
PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any provision of law, rule
or regulation to the contrary, of the
amounts appropriated herein, $500,000
shall be made available for services and
expenses related to implementing efficien-
cies in the recruitment, testing and
retention of employees in up to five
selected agencies; provided however, (i)
such services shall include, but not be
limited to: development of computer based
tests, skills development, knowledge
transfer, succession planning activities;
and (ii) such funds shall be available
pursuant to a spending plan, subject to
approval by the director of the budget,
which shall include but not be limited to:
program activities, deliverables and asso-
ciated completion dates.
PERSONAL SERVICE
Personal service--regular ...................... 8,907,000
Temporary service ................................ 900,000
Holiday/overtime compensation ..................... 31,000
--------------
Amount available for personal service ........ 9,838,000
--------------
70
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 36,000
Travel ............................................ 27,000
Contractual services ............................. 279,000
Equipment .......................................... 2,000
--------------
Amount available for nonpersonal service ....... 344,000
--------------
Program account subtotal .................. 10,182,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Examination and Miscellaneous Revenue Account - 22065
For services and expenses related to New
York state personnel management services
provided by the department.
PERSONAL SERVICE
Personal service--regular ........................ 520,000
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 530,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 59,000
Travel ............................................ 33,000
Contractual services ............................. 639,000
Equipment ......................................... 25,000
Fringe benefits .................................. 294,000
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ..... 1,066,000
--------------
Program account subtotal ................... 1,596,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Department of Civil Service Administration Account -
55055
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, IT Interchange and
71
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,574,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 2,589,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 58,000
Travel ............................................ 60,000
Contractual services ........................... 2,145,000
Equipment ......................................... 52,000
Fringe benefits ................................ 1,424,000
Indirect costs ................................... 109,000
--------------
Amount available for nonpersonal service ..... 3,848,000
--------------
Program account subtotal ................... 6,437,000
--------------
72
COMMISSION OF CORRECTION
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,894,000 0
---------------- ----------------
All Funds ........................ 2,894,000 0
================ ================
SCHEDULE
IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,894,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the 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 ............................. 242,000
Equipment .......................................... 8,000
--------------
Amount available for nonpersonal service ....... 441,000
--------------
73
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,722,586,000 0
Special Revenue Funds - Federal .... 40,500,000 101,676,000
Special Revenue Funds - Other ...... 32,355,000 0
Enterprise Funds ................... 43,343,000 0
Internal Service Funds ............. 64,122,000 0
---------------- ----------------
All Funds ........................ 2,902,906,000 101,676,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 82,732,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 12,022,000
Holiday/overtime compensation .................... 102,000
--------------
Amount available for personal service ....... 12,124,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 338,000
Travel ........................................... 238,000
Contractual services ............................. 918,000
Equipment ........................................ 213,000
--------------
Amount available for nonpersonal service ..... 1,707,000
--------------
Program account subtotal .................. 13,831,000
--------------
74
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Correctional Services-NIC Grants Account - 25306
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
--------------
Program account subtotal .................. 34,000,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Substance Abuse Treatment State Prisons Account - 25408
For services and expenses related to
substance abuse treatment in state pris-
ons.
Personal service ............................... 1,500,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Unanticipated Federal Grants Account - 25371
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 ................... 5,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Capacity Contracting Account - 22016
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.
75
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ..................... 12,855,000
Temporary service ................................. 94,000
Holiday/overtime compensation .................. 1,051,000
--------------
Amount available for personal service ....... 14,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,106,000
Travel ............................................ 36,000
Contractual services ........................... 2,747,000
Equipment ......................................... 91,000
Fringe benefits ................................ 5,600,000
Indirect costs ................................... 420,000
--------------
Amount available for nonpersonal service .... 11,000,000
--------------
Program account subtotal .................. 25,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Correctional Services Asset Forfeiture Account - 22189
NONPERSONAL SERVICE
Contractual services ............................. 100,000
Equipment ........................................ 600,000
--------------
Program account subtotal ..................... 700,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Employee Mess Correctional Services Account - 50300
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
76
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
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 .............................. 132,327,000
--------------
General Fund
State Purposes Account - 10050
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular .................... 103,291,000
Holiday/overtime compensation .................. 3,000,000
--------------
Amount available for personal service ...... 106,291,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 839,000
Travel ......................................... 3,110,000
Contractual services .......................... 19,939,000
Equipment ...................................... 1,323,000
--------------
77
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
Amount available for nonpersonal service .... 25,211,000
--------------
Program account subtotal ................. 131,502,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Parole Officers' Memorial Fund Account - 20100
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 - 21999
NONPERSONAL SERVICE
Contractual services ............................. 100,000
Equipment ........................................ 300,000
--------------
Program account subtotal ..................... 400,000
--------------
CORRECTIONAL INDUSTRIES PROGRAM ............................. 64,864,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Correctional - Recycling Fund Account - 50325
For services and expenses related to the
operation and maintenance of the correc-
tional recycling programs.
PERSONAL SERVICE
Personal service--regular ........................ 200,000
--------------
78
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ............................................. 2,000
Contractual services ............................. 160,000
Equipment ......................................... 60,000
Fringe benefits .................................. 113,000
Indirect costs ..................................... 7,000
--------------
Amount available for nonpersonal service ....... 542,000
--------------
Program account subtotal ..................... 742,000
--------------
Internal Service Funds
Correctional Industries Revolving Account
Correctional Industries Account - 55350
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 16,776,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................... 700,000
--------------
Amount available for personal service ....... 17,491,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 26,181,000
Travel ........................................... 500,000
Contractual services ........................... 8,000,000
Equipment ...................................... 1,350,000
Fringe benefits ............................... 10,000,000
Indirect costs ................................... 600,000
--------------
Amount available for nonpersonal service .... 46,631,000
--------------
Program account subtotal .................. 64,122,000
--------------
79
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
HEALTH SERVICES PROGRAM .................................... 377,353,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be used for the payment of prior year
liabilities and may be increased or
decreased by interchange or transfer with
any other general fund appropriation with-
in the department of corrections and
community supervision with the approval of
the director of the budget. A portion of
these funds may be transferred or suballo-
cated to the department of health or other
state agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular .................... 133,878,000
Temporary service .............................. 5,471,000
Holiday/overtime compensation .................. 6,671,000
--------------
Amount available for personal service ...... 146,020,000
--------------
NONPERSONAL SERVICE
Supplies and materials ....................... 113,312,000
Travel ........................................... 271,000
Contractual services ......................... 116,888,000
Equipment ........................................ 862,000
--------------
Amount available for nonpersonal service ... 231,333,000
--------------
PAROLE BOARD PROGRAM ......................................... 6,598,000
--------------
80
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
General Fund
State Purposes Account - 10050
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 ...................... 6,195,000
Holiday/overtime compensation ..................... 60,000
--------------
Amount available for personal service ........ 6,255,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 92,000
Travel ........................................... 209,000
Contractual services .............................. 40,000
Equipment .......................................... 2,000
--------------
Amount available for nonpersonal service ....... 343,000
--------------
PROGRAM SERVICES PROGRAM ................................... 270,094,000
--------------
General Fund
State Purposes Account - 10050
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
81
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular .................... 194,246,000
Temporary service .............................. 4,613,000
Holiday/overtime compensation .................. 1,141,000
--------------
Amount available for personal service ...... 200,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 6,056,000
Travel ........................................... 368,000
Contractual services .......................... 20,920,000
Equipment ........................................ 750,000
--------------
Amount available for nonpersonal service .... 28,094,000
--------------
Program account subtotal ................. 228,094,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Correctional Services Account - 20107
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 - 22208
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
--------------
82
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
Enterprise Funds
Correctional Services Commissary Account
Central Office Account - 50100
For services and expenses of operating self
sustaining facility commissaries.
NONPERSONAL SERVICE
Supplies and materials ........................ 38,000,000
Contractual services ........................... 1,900,000
--------------
Program account subtotal .................. 39,900,000
--------------
SUPERVISION OF INMATES PROGRAM ........................... 1,582,783,000
--------------
General Fund
State Purposes Account - 10050
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular .................. 1,390,639,000
Temporary Service ............................. 11,788,000
Holiday/overtime compensation ................ 162,535,000
--------------
Amount available for personal service .... 1,564,962,000
--------------
83
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ......................... 9,206,000
Travel ......................................... 2,400,000
Contractual services ........................... 5,020,000
Equipment ...................................... 1,195,000
--------------
Amount available for nonpersonal service .... 17,821,000
--------------
SUPPORT SERVICES PROGRAM ................................... 386,155,000
--------------
General Fund
State Purposes Account - 10050
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular .................... 151,530,000
Holiday/overtime compensation .................. 9,197,000
--------------
84
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
Amount available for personal service ...... 160,727,000
--------------
NONPERSONAL SERVICE
Supplies and materials ....................... 165,745,000
Travel ......................................... 1,050,000
Contractual services .......................... 45,927,000
Equipment ...................................... 8,976,000
--------------
Amount available for nonpersonal service ... 221,698,000
--------------
Program account subtotal ................. 382,425,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Food Production Center Account - 22136
PERSONAL SERVICE
Personal service--regular ........................ 214,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,152,000
Travel ........................................... 590,000
Contractual services ............................. 305,000
Equipment ........................................ 374,000
Fringe benefits ................................... 90,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ..... 3,516,000
--------------
Program account subtotal ................... 3,730,000
--------------
85
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Correctional Services-NIC Grants Account - 25306
By chapter 50, section 1, of the laws of 2014:
For services and expenses incurred by the department of corrections
and community supervision for the incarceration of illegal aliens.
Personal service ... 34,000,000 .................... (re. $34,000,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Correctional Services-NIC Grants Account
By chapter 50, section 1, of the laws of 2013:
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. $33,182,000)
For services and expenses related to substance abuse treatment in
state prisons.
Personal service ... 1,500,000 ...................... (re. $1,243,000)
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of various purposes and programs.
Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
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. $20,629,000)
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. $547,000)
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. $575,000)
86
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Substance Abuse Treatment State Prisons Account - 25408
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to substance abuse treatment in
state prisons.
Personal service ... 1,500,000 ...................... (re. $1,500,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Unanticipated Federal Grants Account - 25371
By chapter 50, section 1, of the laws of 2014:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of various purposes and programs.
Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
87
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 38,017,000 0
Special Revenue Funds - Federal .... 21,450,000 50,060,000
Special Revenue Funds - Other ...... 8,516,000 0
---------------- ----------------
All Funds ........................ 67,983,000 50,060,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 11,645,000
--------------
General Fund
State Purposes Account - 10050
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, 2015 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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 6,238,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 6,242,000
--------------
88
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
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 ........... 56,338,000
--------------
General Fund
State Purposes Account - 10050
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, 2015 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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 20,164,000
Temporary service ................................. 15,000
Holiday/overtime compensation ..................... 69,000
--------------
Amount available for personal service ....... 20,248,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 700,000
Travel ........................................... 241,000
89
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
Contractual services ........................... 4,879,000
Equipment ........................................ 304,000
--------------
Amount available for nonpersonal service ..... 6,124,000
--------------
Program account subtotal .................. 26,372,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Identification and Technology Account - 25475
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 Miscellaneous Operating Grants Fund
DCJS Miscellaneous Discretionary Account - 25470
Funds herein appropriated may be used to
disburse unanticipated federal grants in
support of state and local programs to
prevent crime, support law enforcement,
improve the administration of justice, and
assist victims. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies.
Personal service ............................... 1,000,000
Nonpersonal service ............................ 5,000,000
Fringe benefits ................................ 1,000,000
--------------
Program account subtotal ................... 7,000,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Edward Byrne Memorial Grant Account
90
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
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 Miscellaneous Operating Grants Fund
Juvenile Justice and Delinquency Prevention Formula
Account - 25436
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 Miscellaneous Operating Grants Fund
Violence Against Women Account - 25477
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.
91
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
Personal service ................................. 800,000
Nonpersonal service .............................. 700,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants Account - 20197
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 Expendable Trust Fund
Missing Children's Clearinghouse Account - 20192
For services and expenses associated with
grants, gifts and bequests to the division
of criminal justice services for missing
children.
PERSONAL SERVICE
Personal service--regular ........................ 300,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................ 50,000
Contractual services ............................. 510,000
Equipment ........................................ 290,000
--------------
Amount available for nonpersonal service ....... 950,000
--------------
Program account subtotal ................... 1,250,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CJS - Conference and Signs Account - 22190
92
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
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 -
21950
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the 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 ........................... 6,037,000
--------------
Program account subtotal ................... 6,437,000
--------------
Special Revenue Funds - Other
93
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
State Police Motor Vehicle Law Enforcement and Motor
Vehicle Theft and Insurance Fraud Prevention Fund
Motor Vehicle Theft and Insurance Fraud Account - 22801
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
--------------
94
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Identification and Technology Account - 25475
By chapter 50, section 1, of the laws of 2014:
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 ... 2,000,000 ...................... (re. $2,000,000)
Nonpersonal service ... 6,000,000 ................... (re. $6,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2013, 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 ... 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)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2013:
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. $250,000)
Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
Fringe benefits ... 100,000 ........................... (re. $100,000)
The appropriation made by chapter 50, section 1, of the laws of 2011, as
amended by chapter 50, section 1, of the laws of 2013, 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.
95
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Personal service ... 1,500,000 ......................... (re. $50,000)
Nonpersonal service ... [1,450,000] 1,290,000 .......... (re. $50,000)
FRINGE BENEFITS ... 160,000 ........................... (re. $160,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
DCJS Miscellaneous Discretionary Account - 25470
By chapter 50, section 1, of the laws of 2014:
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 ... 1,000,000 ...................... (re. $1,000,000)
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 2013:
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 ... 1,000,000 ...................... (re. $1,000,000)
Nonpersonal service ... 5,000,000 ................... (re. $4,700,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2012:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
to localities and may be suballocated to other state agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 1,000,000 ...................... (re. $1,000,000)
Nonpersonal service ... 5,000,000 ................... (re. $4,000,000)
Fringe benefits ... 1,000,000 ......................... (re. $250,000)
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. $100,000)
96
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
Fringe benefits ... 1,350,000 ......................... (re. $100,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Edward Byrne Memorial Grant Account
By chapter 50, section 1, of the laws of 2014:
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 ... 3,900,000 ...................... (re. $3,900,000)
Nonpersonal service ... 100,000 ....................... (re. $100,000)
By chapter 50, section 1, of the laws of 2013:
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 ... 3,900,000 ...................... (re. $3,900,000)
Nonpersonal service ... 100,000 ....................... (re. $100,000)
By chapter 50, section 1, of the laws of 2012:
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. $350,000)
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. $50,000)
97
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Nonpersonal service ... 1,000,000 ...................... (re. $50,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Juvenile Accountability Incentive Block Grant Account
The appropriation made by chapter 50, section 1, of the laws of 2013, 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.
Personal service ... 450,000 .......................... (re. $100,000)
Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000)
FRINGE BENEFITS ... 50,000 ............................. (re. $50,000)
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. $100,000)
Nonpersonal service ... 200,000 ........................ (re. $50,000)
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 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.
Personal service ... 500,000 ........................... (re. $50,000)
Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000)
FRINGE BENEFITS ... 50,000 ............................. (re. $50,000)
By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2013:
98
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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.
Personal service ... 350,000 ........................... (re. $50,000)
Nonpersonal service ... 350,000 ....................... (re. $100,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Juvenile Justice and Delinquency Prevention Formula Account - 25436
By chapter 50, section 1, of the laws of 2014:
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 ... 625,000 .......................... (re. $625,000)
Nonpersonal service ... 325,000 ....................... (re. $325,000)
By chapter 50, section 1, of the laws of 2013:
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 ... 625,000 .......................... (re. $200,000)
Nonpersonal service ... 325,000 ....................... (re. $150,000)
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. $100,000)
Nonpersonal service ... 325,000 ....................... (re. $100,000)
By chapter 50, section 1, of the laws of 2011:
99
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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. $100,000)
Nonpersonal service ... 500,000 ....................... (re. $100,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Violence Against Women Account - 25477
By chapter 50, section 1, of the laws of 2014:
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 .......................... (re. $800,000)
Nonpersonal service ... 450,000 ....................... (re. $450,000)
By chapter 50, section 1, of the laws of 2013:
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 .......................... (re. $500,000)
Nonpersonal service ... 450,000 ....................... (re. $300,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 800,000 ........................... (re. $50,000)
Nonpersonal service ... 450,000 ........................ (re. $50,000)
100
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 4,750,000 9,343,000
Enterprise Funds ................... 10,000 0
---------------- ----------------
All Funds ........................ 4,760,000 9,343,000
================ ================
SCHEDULE
DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
DD Planning Council Account - 25143
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 ............................... 1,163,000
Nonpersonal service ............................ 2,903,000
Fringe benefits .................................. 661,000
Indirect costs .................................... 23,000
--------------
Program account subtotal ................... 4,750,000
--------------
Enterprise Funds
Agencies Enterprise Fund
DDPC Publications Account - 50300
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
--------------
101
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
DD Planning Council Account - 25143
By chapter 50, section 1, of the laws of 2014:
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
seventy-five.
Personal service ... 1,148,000 ...................... (re. $1,148,000)
Nonpersonal service ... 2,705,000 ................... (re. $2,666,000)
Fringe benefits ... 495,000 ........................... (re. $495,000)
Indirect costs ... 402,000 ............................ (re. $402,000)
By chapter 50, section 1, of the laws of 2013:
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
seventy-five.
Personal service ... 1,076,000 ........................ (re. $222,000)
Nonpersonal service ... 2,833,000 ................... (re. $2,175,000)
Fringe benefits ... 464,000 ........................... (re. $464,000)
Indirect costs ... 377,000 ............................ (re. $370,000)
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
seventy-five.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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. $44,000)
Nonpersonal service ... 3,246,000 ................... (re. $1,049,000)
Fringe benefits ... 450,000 ........................... (re. $308,000)
102
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 20,136,000 8,428,000
Special Revenue Funds - Federal .... 2,000,000 7,444,000
Special Revenue Funds - Other ...... 3,458,000 0
---------------- ----------------
All Funds ........................ 25,594,000 15,872,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,207,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,698,000
Holiday/overtime compensation ..................... 39,000
--------------
Amount available for personal service ........ 1,737,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 64,000
Travel ............................................ 86,000
Contractual services ........................... 1,279,000
Equipment ......................................... 41,000
--------------
Amount available for nonpersonal service ..... 1,470,000
--------------
CLEAN AIR PROGRAM .............................................. 385,000
--------------
103
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Clean Air Fund
Clean Air Account - 21451
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 ................................ 14,977,000
--------------
General Fund
State Purposes Account - 10050
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 ...................... 9,787,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ........ 9,793,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 176,000
Travel ........................................... 136,000
Contractual services ........................... 1,228,000
Equipment ......................................... 59,000
--------------
Amount available for nonpersonal service ..... 1,599,000
--------------
Total amount available ...................... 11,392,000
--------------
104
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
For services and expenses for programs and
activities to promote international trade.
NONPERSONAL SERVICE
Contractual services ............................. 700,000
--------------
Program account subtotal .................. 12,092,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Miscellaneous Grants Account - 25340
Nonpersonal service ............................ 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Procurement Opportunities Newsletter Account - 22133
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, IT Interchange and
Transfer Authority and the Lean Certifica-
tion Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Contractual services ............................. 875,000
Equipment ......................................... 10,000
--------------
Program account subtotal ..................... 885,000
--------------
MARKETING AND ADVERTISING PROGRAM ............................ 7,025,000
--------------
General Fund
State Purposes Account - 10050
105
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 1,942,000
Temporary service .................................. 7,000
Holiday/overtime compensation ..................... 52,000
--------------
Amount available for personal service ........ 2,001,000
--------------
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 ....................... 2,337,000
--------------
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 assis-
tance 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, IT Interchange and
Transfer Authority and the Lean Certifica-
tion Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the 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
--------------
106
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
Program account subtotal ................... 4,837,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Commerce Economic Development Assistance Account - 22042
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the 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
--------------
107
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ECONOMIC DEVELOPMENT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
Up to $1,000,000 of the funds appropriated hereby may be suballocated
or transferred to any department, agency, or public authority.
Personal service--regular ... 9,312,000 ............... (re. $443,000)
Contractual services ... 953,000 ...................... (re. $211,000)
For services and expenses for programs and activities to promote
international trade.
Contractual services ... 700,000 ...................... (re. $700,000)
By chapter 50, section 1, of the laws of 2013:
Contractual services ... 4,701,000 .................. (re. $2,345,000)
For services and expenses for programs and activities to promote
international trade.
Contractual services ... 700,000 ...................... (re. $700,000)
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. $472,000)
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. $174,000)
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. $45,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Miscellaneous Grants Account - 25340
By chapter 50, section 1, of the laws of 2014:
Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2013:
Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
108
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Special Revenue Funds - Federal
Federal Miscellaneous 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. $1,444,000)
MARKETING AND ADVERTISING PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
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.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the 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 ... 655,000 .................... (re. $537,000)
Contractual services ... 1,190,000 .................... (re. $431,000)
Equipment ... 655,000 ................................. (re. $655,000)
By chapter 50, section 1, of the laws of 2013:
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.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
109
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Supplies and materials ... 655,000 ..................... (re. $21,000)
Contractual services ... 1,190,000 .................... (re. $236,000)
Equipment ... 655,000 ................................. (re. $100,000)
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-
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. $12,000)
Equipment ... 655,000 ................................. (re. $356,000)
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. $35,000)
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)
110
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
For payment according to the following schedule, net of
disallowances, refunds, reimbursements and credits:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 47,712,000 458,000
Special Revenue Funds - Federal .... 355,022,000 693,410,266
Special Revenue Funds - Other ...... 149,293,000 20,202,000
Internal Service Funds ............. 33,663,000 0
---------------- ----------------
All Funds ........................ 585,690,000 714,070,266
================ ================
SCHEDULE
ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
--------------
General Fund
State Purposes Account - 10050
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 ........................... 3,480,000
Equipment ......................................... 21,000
--------------
Amount available for nonpersonal service ..... 3,539,000
--------------
Program account subtotal ................... 4,206,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
For the administration of grants for specif-
ic programs including, but not limited to,
111
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
vocational rehabilitation and supported
employment.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service .............................. 60,384,525
Nonpersonal service ........................... 14,949,492
Fringe benefits ............................... 30,672,287
Indirect costs ................................ 16,673,176
--------------
Total amount available ..................... 122,679,480
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
independent living centers.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ................................. 300,000
Nonpersonal service .............................. 500,000
Fringe benefits .................................. 161,520
Indirect costs ..................................... 9,000
--------------
Total amount available ......................... 970,520
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
in service training.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ................................. 120,000
Nonpersonal service .............................. 428,040
112
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 21979
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
--------------
Program account subtotal ..................... 955,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
VESID Social Security Account - 22001
113
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 20451
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, 2015.
NONPERSONAL SERVICE
Contractual services ............................. 200,000
Fringe benefits ................................ 1,309,000
--------------
Program account subtotal ................... 1,509,000
--------------
Special Revenue Funds - Other
Tuition Reimbursement Fund
Vocational School Supervision Account - 20452
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.
114
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 23051
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 - 10050
For services and expenses related to conser-
vation and preservation of library materi-
als and the talking book and braille
library.
115
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ........................ 388,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................. 2,000
Contractual services ............................. 278,000
Equipment .......................................... 4,000
--------------
Amount available for nonpersonal service ....... 305,000
--------------
Program account subtotal ..................... 693,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
For administration of federal grants pursu-
ant to various federal laws including
funds from the national endowment of
humanities, the institute of museum and
library services, the United States
geological survey, the United States
department of energy, and the United
States department of the interior.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ............................... 3,157,000
Nonpersonal service ............................ 2,995,000
Fringe benefits ................................ 1,095,000
Indirect costs ................................... 511,000
--------------
Total amount available ....................... 7,758,000
--------------
For the administration of federal grants
pursuant to various federal laws includ-
ing: the library services technology act
(LSTA).
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
116
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 22063
For services and expenses of the office of
cultural education, including but not
limited to the state museum, state
library, and state archives. Notwithstand-
ing any inconsistent provision of law, a
portion of this appropriation may be
suballocated to other state departments
and agencies, as needed to accomplish the
intent of this appropriation.
PERSONAL SERVICE
Personal service--regular ..................... 14,225,000
Temporary service .............................. 1,009,000
Holiday/overtime compensation .................... 303,000
--------------
Amount available for personal service ....... 15,537,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,333,000
Travel ........................................... 298,000
Contractual services ........................... 4,319,000
Equipment ...................................... 1,854,000
Fringe benefits ................................ 7,618,000
Indirect costs ................................... 674,000
--------------
Amount available for nonpersonal service .... 17,096,000
--------------
Program account subtotal .................. 32,633,000
--------------
117
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Archives Account - 22077
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 - 21968
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 - 21924
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
118
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 21929
For services and expenses of the summer
school of the arts. Notwithstanding any
inconsistent provision of law, a portion
of this appropriation may be suballocated
to other state departments and agencies,
as needed, to accomplish the intent of
this appropriation.
PERSONAL SERVICE
Temporary service ................................. 88,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ............................................ 45,000
Contractual services ........................... 1,273,000
Equipment ......................................... 15,000
--------------
Amount available for nonpersonal service ..... 1,393,000
--------------
Program account subtotal ................... 1,481,000
--------------
Special Revenue Funds - Other
NYS Archives Partnership Trust Fund
NYS Archives Partnership Trust Account - 20351
For services and expenses of the archives
partnership trust.
PERSONAL SERVICE
Personal service--regular ........................ 485,000
--------------
119
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 20501
For payment of necessary and reasonable
expenses incurred by the commissioner of
education in carrying out the advisory
services required in subdivision 1 of
section 57.23 of the arts and cultural
affairs law and to implement sections
57.21, 57.35 and 57.37 of the arts and
cultural affairs law.
PERSONAL SERVICE
Personal service--regular ...................... 2,158,000
Temporary service ................................ 117,000
--------------
Amount available for personal service ........ 2,275,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 49,000
Travel ........................................... 169,000
Contractual services ............................. 425,000
Equipment ........................................ 114,000
Fringe benefits ................................ 1,000,000
Indirect costs ................................... 127,000
--------------
Amount available for nonpersonal service ..... 1,884,000
--------------
Program account subtotal ................... 4,159,000
--------------
Internal Service Funds
Agencies Internal Service Fund
120
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
Archives Records Management Account - 55052
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
Agencies Internal Service Fund
Cultural Resource Survey Account - 55058
For services and expenses related to
cultural resource surveys.
PERSONAL SERVICE
Personal service--regular ...................... 1,190,000
Temporary service .............................. 1,170,000
Holiday/overtime compensation .................... 400,000
--------------
Amount available for personal service ........ 2,760,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 139,000
Travel ........................................... 454,000
Contractual services ........................... 5,729,000
Equipment ........................................ 139,000
Fringe benefits ................................ 1,219,000
Indirect costs ................................... 185,000
--------------
121
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 10050
For services and expenses of the office of
higher education and the professions
program, including up to $5,700,000 for
services and expenses related to tenured
teacher hearings pursuant to section
3020-a of the education law.
PERSONAL SERVICE
Personal service--regular ...................... 2,445,000
Temporary service ................................. 18,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 2,464,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 52,000
Travel ............................................ 52,000
Contractual services ........................... 5,541,000
Equipment ......................................... 52,000
--------------
Amount available for nonpersonal service ..... 5,697,000
--------------
Program account subtotal ................... 8,161,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
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
122
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
needed to accomplish the intent of this
appropriation.
Personal service ................................. 275,000
Nonpersonal service ............................... 50,000
Fringe benefits .................................. 120,000
Indirect costs .................................... 55,000
--------------
Total amount available ......................... 500,000
--------------
For administration of federal grants pursu-
ant to various federal laws including:
title II-A improving teacher quality
program.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ................................. 731,000
Nonpersonal service ............................... 78,000
Fringe benefits .................................. 286,000
Indirect costs ................................... 176,000
--------------
Total amount available ....................... 1,271,000
--------------
Program account subtotal ................... 1,771,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
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
123
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
Office of Professions Account - 22051
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 - 21969
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
124
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 22166
For services and expenses of teacher educa-
tion accreditation activities, pursuant to
section 212-c of the education law.
PERSONAL SERVICE
Personal service--regular ......................... 50,000
Temporary service ................................. 22,000
--------------
Amount available for personal service ........... 72,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 40,000
Contractual services .............................. 73,000
Fringe benefits ................................... 26,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 151,000
--------------
Program account subtotal ..................... 223,000
--------------
OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
--------------
General Fund
State Purposes Account - 10050
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
--------------
125
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 Expendable Trust Fund
Grants Account - 20115
For services and expenses related to the
administration of funds paid to the educa-
tion department from private foundations,
corporations and individuals and from
public or private funds received as
payment in lieu of honorarium for services
rendered by employees which are related to
such employees' official duties or respon-
sibilities.
PERSONAL SERVICE
Personal service--regular ........................ 284,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ........................................... 234,000
Contractual services ........................... 1,663,000
Equipment ........................................ 141,000
Fringe benefits .................................. 124,000
--------------
Amount available for nonpersonal service ..... 2,202,000
--------------
Program account subtotal ................... 2,486,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Indirect Cost Recovery Account - 21978
For services and expenses related to the
administration of special revenue funds -
other, special revenue funds - federal and
internal service funds and for services
126
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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
Agencies Internal Service Fund
Automation and Printing Chargeback Account - 55060
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
--------------
127
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
PROGRAM .................................................. 230,460,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the office of
prekindergarten through grade twelve
education program, including but not
limited to accountability activities
including but not limited to the develop-
ment of a school performance management
system that will streamline school
district reporting and increase fiscal and
programmatic transparency and accountabil-
ity, provided further that expenditures
for accountability activities shall be
pursuant to a plan developed by the
commissioner of education and approved by
the director of the budget.
PERSONAL SERVICE
Personal service--regular ..................... 13,745,000
Temporary service .............................. 2,129,000
Holiday/overtime compensation .................... 127,000
--------------
Amount available for personal service ....... 16,001,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 83,000
Travel ........................................... 103,000
Contractual services ........................... 9,629,000
Equipment ........................................ 195,000
--------------
Amount available for nonpersonal service .... 10,010,000
--------------
Program account subtotal .................. 26,011,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
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.
128
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service .............................. 21,610,000
Nonpersonal service ........................... 12,300,000
Fringe benefits ................................ 9,046,000
Indirect costs ................................. 4,944,000
--------------
Total amount available ...................... 47,900,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
improving teacher quality and mathematics
and science partnerships pursuant to title
II of the elementary and secondary educa-
tion act provided, however, that a portion
of the funds appropriated herein shall be
used to implement a plan to improve educa-
tor effectiveness by (1) requiring longer,
more intensive and high quality student-
teaching experience in a school setting as
a prerequisite for certification as a
teacher and (2) creating standards for a
teacher and principal bar exam certif-
ication program that would include a
common set of professionally rigorous
assessments to ensure the best prepared
educators are entering the public school
system.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ............................... 5,000,000
Nonpersonal service ............................ 6,000,000
Fringe benefits ................................ 1,770,000
Indirect costs ................................. 1,150,000
--------------
Total amount available ...................... 13,920,000
--------------
129
EDUCATION DEPARTMENT
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For the administration of grants for specif-
ic programs including, but not limited to,
English language acquisition program
pursuant to title III of the elementary
and secondary education act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ............................... 3,000,000
Nonpersonal service ............................ 2,000,000
Fringe benefits ................................ 1,200,000
Indirect costs ................................... 800,000
--------------
Total amount available ....................... 7,000,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
21st century community learning centers
pursuant to title IV of the elementary and
secondary education act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ............................... 3,400,000
Nonpersonal service ............................ 3,000,000
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
130
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 ............................... 7,000,000
Nonpersonal service ........................... 13,500,000
Fringe benefits ................................ 3,500,000
Indirect costs ................................. 1,300,000
--------------
Total amount available ...................... 25,300,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
homeless education pursuant to 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
--------------
131
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 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 ............................... 2,700,000
Nonpersonal service ............................ 4,529,000
Fringe benefits ................................ 1,410,000
Indirect costs ................................... 700,000
--------------
Total amount available ....................... 9,339,000
--------------
For services and expenses for school age
children and preschool children pursuant
to the individuals with disabilities
education act of 1991. Notwithstanding any
inconsistent provision of law, a portion
of this appropriation may be suballocated
to other state departments and agencies,
as needed to accomplish the intent of this
appropriation.
Personal service .............................. 20,502,000
Nonpersonal service ........................... 17,211,000
132
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 25122
For the administration of federal grants for
health education including HIV/AIDS educa-
tion. Notwithstanding any inconsistent
provision of law, a portion of this appro-
priation, subject to the approval of the
director of the budget, may be suballo-
cated to other state departments and agen-
cies, as needed to accomplish the intent
of this appropriation.
Personal service ................................. 500,000
Nonpersonal service .............................. 450,000
Fringe benefits .................................. 370,000
Indirect costs ................................... 200,000
--------------
Program account subtotal ................... 1,520,000
--------------
133
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal USDA-Food and Nutrition Services Account - 25026
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 ............................... 5,400,000
Nonpersonal service ............................ 7,600,000
Fringe benefits ................................ 3,000,000
Indirect costs ................................. 2,500,000
--------------
Program account subtotal .................. 18,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Miscellaneous United States Department of Education
Contracts Account - 22153
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 Expendable Trust Fund
Expendable Trust Account - 20151
For services and expenses in fulfillment of
donor bequests and gifts.
NONPERSONAL SERVICE
Supplies and materials ............................ 28,400
Travel ............................................. 1,000
134
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 22032
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 Expendable Trust Fund
Expendable Trust Account - 20152
For services and expenses in fulfillment of
donor bequests and gifts.
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
135
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 22053
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
--------------
136
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the administration of the high
school equivalency diploma exam.
Personal service--regular ... 614,000 ................. (re. $138,000)
Supplies and materials ... 33,000 ...................... (re. $31,000)
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 3,480,000 .................... (re. $264,000)
Equipment ... 21,000 ................................... (re. $20,000)
Special Revenue Fund - Federal
Federal Education Fund
Federal Department of Education Account - 25210
By chapter 50, section 1, of the laws of 2014:
For the administration of grants for specific 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 departments 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 .................... (re. $60,384,525)
Nonpersonal service ... 14,949,492 ................. (re. $14,949,492)
Fringe benefits ... 30,672,287 ..................... (re. $30,672,287)
Indirect costs ... 16,673,176 ...................... (re. $16,673,176)
For the administration of grants for specific 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 departments 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 .......................... (re. $300,000)
Nonpersonal service ... 500,000 ....................... (re. $500,000)
Fringe benefits ... 161,520 ........................... (re. $161,520)
Indirect costs ... 9,000 ................................ (re. $9,000)
For the administration of grants for specific 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 departments 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 .......................... (re. $120,000)
Nonpersonal service ... 428,040 ....................... (re. $428,040)
Fringe benefits ... 60,972 ............................. (re. $60,972)
Indirect costs ... 32,988 .............................. (re. $32,988)
For the administration of grants for specific programs including, but
not limited to, the workforce investment act.
137
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments 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 ...................... (re. $2,607,192)
Nonpersonal service ... 3,253,023 ................... (re. $3,055,589)
Fringe benefits ... 1,381,524 ....................... (re. $1,381,524)
Indirect costs ... 747,453 ............................ (re. $747,453)
By chapter 50, section 1, of the laws of 2013:
For the administration of grants for specific 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 departments 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 .................... (re. $29,427,000)
Nonpersonal service ... 14,949,492 ................. (re. $12,490,000)
Fringe benefits ... 30,672,287 ..................... (re. $30,491,000)
Indirect costs ... 16,673,176 ...................... (re. $16,672,000)
For the administration of grants for specific 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 departments 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 .......................... (re. $300,000)
Nonpersonal service ... 500,000 ....................... (re. $253,000)
Fringe benefits ... 161,520 ........................... (re. $161,520)
Indirect costs ... 9,000 ................................ (re. $9,000)
For the administration of grants for specific 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 departments 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 ........................... (re. $99,000)
Nonpersonal service ... 428,040 ....................... (re. $346,000)
Fringe benefits ... 60,972 ............................. (re. $49,000)
Indirect costs ... 32,988 .............................. (re. $32,988)
For the administration of grants for specific 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 departments 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 ...................... (re. $2,719,000)
Nonpersonal service ... 3,253,023 ................... (re. $3,253,023)
Fringe benefits ... 1,381,524 ....................... (re. $1,381,524)
Indirect costs ... 747,453 ............................ (re. $747,453)
By chapter 50, section 1, of the laws of 2012:
138
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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. $45,682,000)
Nonpersonal service ... 19,130,555 .................. (re. $5,769,000)
Fringe benefits ... 32,276,303 ...................... (re. $8,747,000)
Indirect costs ... 17,462,617 ...................... (re. $12,258,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
VESID Social Security Account - 22001
By chapter 50, section 1, of the laws of 2014:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries.
Personal service--regular ... 308,000 ................. (re. $308,000)
Fringe benefits ... 327,866 ........................... (re. $327,000)
Indirect costs ... 59,475 .............................. (re. $56,000)
By chapter 50, section 1, of the laws of 2013:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries.
Personal service--regular ... 308,000 ................. (re. $308,000)
Fringe benefits ... 327,866 ............................ (re. $31,000)
Indirect costs ... 59,475 .............................. (re. $52,000)
CULTURAL EDUCATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
By chapter 50, section 1, of the laws of 2014:
For administration of federal grants pursuant to various federal laws
including funds from the national endowment of humanities, the
institute of museum and library services, the United States geologi-
cal 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 departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 3,157,000 ...................... (re. $3,105,000)
Nonpersonal service ... 2,995,000 ................... (re. $2,928,000)
Fringe benefits ... 1,095,000 ....................... (re. $1,068,000)
Indirect costs ... 511,000 ............................ (re. $509,000)
For the administration of federal grants pursuant to various federal
laws including: the library services technology act (LSTA).
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
139
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 ...................... (re. $3,570,000)
Nonpersonal service ... 1,250,000 ................... (re. $1,250,000)
Fringe benefits ... 2,100,000 ....................... (re. $2,100,000)
Indirect costs ... 700,000 ............................ (re. $700,000)
By chapter 50, section 1, of the laws of 2013:
For administration of federal grants pursuant to various federal laws
including funds from the national endowment of humanities, the
institute of museum and library services, the United States geologi-
cal 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 departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 3,157,000 ...................... (re. $3,105,000)
Nonpersonal service ... 2,995,000 ................... (re. $2,961,000)
Fringe benefits ... 1,095,000 ....................... (re. $1,076,000)
Indirect costs ... 511,000 ............................ (re. $510,000)
For the administration of federal grants pursuant to various federal
laws including: the library services technology act (LSTA).
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments 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 ...................... (re. $1,133,000)
Nonpersonal service ... 1,250,000 ..................... (re. $978,000)
Fringe benefits ... 2,100,000 ......................... (re. $941,000)
Indirect costs ... 700,000 ............................ (re. $602,000)
Special Revenue Fund - Federal
Federal Miscellaneous 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. $3,909,000)
Nonpersonal service ... 4,245,000 ................... (re. $3,237,000)
Fringe benefits ... 3,195,000 ....................... (re. $1,782,000)
Indirect costs ... 1,211,000 .......................... (re. $938,000)
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
140
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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. $15,000)
Nonpersonal service ... 4,245,000 ...................... (re. $76,000)
Fringe benefits ... 3,195,000 ........................... (re. $7,000)
Indirect costs ... 1,211,000 ............................ (re. $7,000)
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. $35,000)
Nonpersonal service ... 4,245,000 ...................... (re. $50,000)
Fringe benefits ... 3,195,000 .......................... (re. $20,000)
Indirect costs ... 1,211,000 ........................... (re. $25,000)
OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
By chapter 50, section 1, of the laws of 2014:
For administration of federal grants pursuant to various federal laws
including Carl D. Perkins vocational and applied technology educa-
tion act (VTEA).
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments 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 .......................... (re. $275,000)
Nonpersonal service ... 50,000 ......................... (re. $50,000)
Fringe benefits ... 120,000 ........................... (re. $120,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
For administration of federal grants pursuant 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 departments 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 .......................... (re. $731,000)
Nonpersonal service ... 78,000 ......................... (re. $78,000)
Fringe benefits ... 286,000 ........................... (re. $286,000)
Indirect costs ... 176,000 ............................ (re. $176,000)
By chapter 50, section 1, of the laws of 2013:
141
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For administration of federal grants pursuant to various federal laws
including Carl D. Perkins vocational and applied technology educa-
tion act (VTEA).
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments 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 .......................... (re. $100,000)
Nonpersonal service ... 50,000 ......................... (re. $17,000)
Fringe benefits ... 120,000 ........................... (re. $101,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
For administration of federal grants pursuant 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 departments 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 .......................... (re. $548,000)
Nonpersonal service ... 78,000 ......................... (re. $73,000)
Fringe benefits ... 286,000 ........................... (re. $258,000)
Indirect costs ... 176,000 ............................ (re. $176,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
By chapter 50, section 1, of the laws of 2014:
For administration of federal grants pursuant to various federal laws
including the national community service act and the transition to
teaching program.
Personal service ... 387,000 .......................... (re. $387,000)
Nonpersonal service ... 549,000 ....................... (re. $549,000)
Fringe benefits ... 156,000 ........................... (re. $156,000)
Indirect costs ... 89,000 .............................. (re. $89,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Office of Professions Account - 22051
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to licensure and disciplining
programs for the professions, and foreign and out-of-state medical
school evaluations.
Personal service--regular ... 20,070,000 ............ (re. $9,346,000)
Temporary service ... 180,000 ........................... (re. $4,000)
Holiday/overtime compensation ... 170,000 ............... (re. $1,000)
Supplies and materials ... 600,000 ..................... (re. $15,000)
Travel ... 600,000 ..................................... (re. $15,000)
Contractual services ... 12,692,000 ................... (re. $280,000)
Equipment ... 600,000 .................................. (re. $40,000)
Fringe benefits ... 9,328,000 ....................... (re. $8,665,000)
Indirect costs ... 896,000 ............................ (re. $504,000)
142
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
OFFICE OF MANAGEMENT SERVICES PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Indirect Cost Recovery Account - 21978
By chapter 50, section 1, of the laws of 2014:
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 ... 2,962,000 .................... (re. $250,000)
OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
By chapter 50, section 1, of the laws of 2014:
For the administration of grants for specific 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 departments 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 .................... (re. $16,346,000)
Nonpersonal service ... 12,300,000 ................. (re. $12,090,000)
Fringe benefits ... 9,046,000 ....................... (re. $8,396,000)
Indirect costs ... 4,944,000 ........................ (re. $4,926,000)
For the administration of grants for specific programs including, but
not limited to, improving teacher quality and mathematics and
science partnerships pursuant to title II of the elementary and
secondary education act provided, however, that a portion of the
funds appropriated herein shall be used to implement a plan to
improve educator effectiveness by (1) requiring longer, more inten-
sive and high quality student-teaching experience in a school
setting as a prerequisite for certification as a teacher and (2)
creating standards for a teacher and principal bar exam certif-
ication program that would include a common set of professionally
rigorous assessments to ensure the best prepared educators are
entering the public school system.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments 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 ...................... (re. $4,581,000)
Nonpersonal service ... 6,000,000 ................... (re. $6,000,000)
Fringe benefits ... 1,770,000 ....................... (re. $1,770,000)
Indirect costs ... 1,150,000 ........................ (re. $1,150,000)
143
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For the administration of grants for specific 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 departments 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 ...................... (re. $2,900,000)
Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
Fringe benefits ... 1,200,000 ....................... (re. $1,200,000)
Indirect costs ... 800,000 ............................ (re. $800,000)
For the administration of grants for specific 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 departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 3,400,000 ...................... (re. $3,215,000)
Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
Fringe benefits ... 1,900,000 ....................... (re. $1,900,000)
Indirect costs ... 850,000 ............................ (re. $850,000)
For the administration of grants for specific 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 departments 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 ...................... (re. $1,358,000)
Nonpersonal service ... 770,000 ....................... (re. $770,000)
Fringe benefits ... 510,000 ........................... (re. $406,000)
Indirect costs ... 320,000 ............................ (re. $304,000)
For the administration of grants for specific programs including, but
not limited to, improving academic achievement and the rural educa-
tion 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 departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 7,000,000 ...................... (re. $6,451,000)
Nonpersonal service ... 13,500,000 ................. (re. $13,500,000)
Fringe benefits ... 3,500,000 ....................... (re. $3,500,000)
Indirect costs ... 1,300,000 ........................ (re. $1,300,000)
For the administration of grants for specific 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 departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
144
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Personal service ... 400,000 .......................... (re. $379,000)
Nonpersonal service ... 600,000 ....................... (re. $600,000)
Fringe benefits ... 250,000 ........................... (re. $250,000)
Indirect costs ... 150,000 ............................ (re. $150,000)
For the administration of grants for specific programs including, but
not limited to, the Carl D. Perkins vocational and applied technolo-
gy education act (VTEA).
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments 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 ...................... (re. $4,817,000)
Nonpersonal service ... 4,000,000 ................... (re. $3,800,000)
Fringe benefits ... 2,000,000 ....................... (re. $2,000,000)
Indirect costs ... 1,000,000 ........................ (re. $1,000,000)
For the administration of various grants.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 2,700,000 ...................... (re. $2,700,000)
Nonpersonal service ... 4,529,000 ................... (re. $4,529,000)
Fringe benefits ... 1,410,000 ....................... (re. $1,410,000)
Indirect costs ... 700,000 ............................ (re. $700,000)
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. $17,809,000)
Nonpersonal service ... 17,211,000 ................. (re. $17,198,000)
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 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 direc-
tor of the budget, 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 .......................... (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 2013:
For the administration of grants for specific programs including, but
not limited to, grants for purposes under title I of the elementary
and secondary education act.
145
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments 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 .................... (re. $11,820,000)
Nonpersonal service ... 12,300,000 ................. (re. $11,330,000)
Fringe benefits ... 9,046,000 ....................... (re. $7,260,000)
Indirect costs ... 4,944,000 ........................ (re. $4,910,000)
For the administration of grants for specific programs including, but
not limited to, improving teacher quality and mathematics and
science partnerships pursuant to title II of the elementary and
secondary education act provided, however, that a portion of the
funds appropriated herein shall be used to implement a plan to
improve educator effectiveness by (1) requiring longer, more inten-
sive and high quality student-teaching experience in a school
setting as a prerequisite for certification as a teacher and (2)
creating standards for a teacher and principal bar exam certif-
ication program that would include a common set of professionally
rigorous assessments to ensure the best prepared educators are
entering the public school system.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments 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 ...................... (re. $4,450,000)
Nonpersonal service ... 6,000,000 ................... (re. $5,890,000)
Fringe benefits ... 1,770,000 ....................... (re. $1,320,000)
Indirect costs ... 1,150,000 ........................ (re. $1,146,000)
For the administration of grants for specific 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 departments 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 ...................... (re. $2,856,000)
Nonpersonal service ... 2,000,000 ................... (re. $1,905,000)
Fringe benefits ... 1,200,000 ......................... (re. $831,000)
Indirect costs ... 800,000 ............................ (re. $745,000)
For the administration of grants for specific 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 departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 4,400,000 ...................... (re. $3,525,000)
Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
Fringe benefits ... 1,900,000 ....................... (re. $1,767,000)
Indirect costs ... 850,000 ............................ (re. $850,000)
146
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For the administration of grants for specific 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 departments 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 ........................ (re. $816,000)
Nonpersonal service ... 770,000 ....................... (re. $744,000)
Fringe benefits ... 510,000 ........................... (re. $352,000)
Indirect costs ... 320,000 ............................ (re. $307,000)
For the administration of grants for specific programs including, but
not limited to, improving academic achievement and the rural educa-
tion 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 departments 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 ...................... (re. $7,629,000)
Nonpersonal service ... 13,500,000 .................. (re. $5,000,000)
Fringe benefits ... 2,500,000 ....................... (re. $2,500,000)
Indirect costs ... 1,300,000 ........................ (re. $1,300,000)
For the administration of grants for specific 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 departments 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 .......................... (re. $381,000)
Nonpersonal service ... 600,000 ....................... (re. $600,000)
Fringe benefits ... 250,000 ........................... (re. $250,000)
Indirect costs ... 150,000 ............................ (re. $150,000)
For the administration of grants for specific programs including, but
not limited to, the Carl D. Perkins vocational and applied technolo-
gy education act (VTEA).
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments 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 ........................ (re. $420,000)
Nonpersonal service ... 4,000,000 ................... (re. $3,822,000)
Fringe benefits ... 2,000,000 ....................... (re. $1,816,000)
Indirect costs ... 1,000,000 .......................... (re. $997,000)
For services and expenses for school age children and preschool chil-
dren pursuant to the individuals with disabilities education act of
1991.
Provided that, notwithstanding any inconsistent 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
147
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 development of data collection and analysis
systems to improve the capacity of the state, school districts and
municipalities oversight of the provision of preschool special
education services.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments 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 ..................... (re. $3,737,000)
Nonpersonal service ... 17,211,000 ................. (re. $13,110,000)
Fringe benefits ... 10,940,000 ...................... (re. $4,249,000)
Indirect costs ... 6,317,000 ........................ (re. $4,867,000)
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, subject to the approval of the direc-
tor of the budget, 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 .......................... (re. $103,000)
Nonpersonal service ... 26,000 ......................... (re. $26,000)
Fringe benefits ... 48,000 ............................. (re. $48,000)
Indirect costs ... 23,000 .............................. (re. $23,000)
Special Revenue Funds - Federal
Federal 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. $8,000,000)
Nonpersonal service ... 34,729,000 .................. (re. $5,000,000)
Fringe benefits ... 24,397,000 ...................... (re. $2,000,000)
Indirect costs ... 13,086,000 ....................... (re. $1,000,000)
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
148
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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. $50,000)
Nonpersonal service ... 17,211,000 .................. (re. $1,200,000)
Fringe benefits ... 10,940,000 ......................... (re. $10,000)
Indirect costs ... 6,317,000 ........................... (re. $15,000)
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. $108,000)
Nonpersonal service ... 8,900,000 ..................... (re. $600,000)
Fringe benefits ... 250,000 ........................... (re. $250,000)
Indirect costs ... 250,000 ............................ (re. $188,000)
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. $2,000)
Nonpersonal service ... 26,000 ......................... (re. $26,000)
Fringe benefits ... 48,000 ............................. (re. $14,000)
Indirect costs ... 23,000 ............................... (re. $3,000)
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.
149
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Personal service ... 56,706,000 ....................... (re. $100,000)
Nonpersonal service ... 34,614,000 .................. (re. $2,000,000)
Fringe benefits ... 24,303,000 ......................... (re. $50,000)
Indirect costs ... 13,026,000 .......................... (re. $25,000)
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. $100,000)
Nonpersonal service ... 16,873,830 .................. (re. $2,000,000)
Fringe benefits ... 10,725,360 ......................... (re. $70,000)
Indirect costs ... 6,192,810 ........................... (re. $50,000)
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. $100,000)
Nonpersonal service ... 8,900,000 ..................... (re. $200,000)
Fringe benefits ... 250,000 ............................ (re. $50,000)
Indirect costs ... 250,000 ............................. (re. $25,000)
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. $70,000)
Nonpersonal service ... 26,000 ......................... (re. $26,000)
Fringe benefits ... 48,000 .............................. (re. $7,000)
Indirect costs ... 23,000 ............................... (re. $8,000)
By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2011:
150
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 ... 59,425,000 ....................... (re. $300,000)
Nonpersonal service ... 38,146,000 .................... (re. $500,000)
Fringe benefits ... 25,470,000 ......................... (re. $50,000)
Indirect costs ... 13,709,000 .......................... (re. $10,000)
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)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25122
By chapter 50, section 1, of the laws of 2014:
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, 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
appropriation.
Personal service ... 500,000 .......................... (re. $500,000)
Nonpersonal service ... 450,000 ....................... (re. $450,000)
Fringe benefits ... 370,000 ........................... (re. $370,000)
Indirect costs ... 200,000 ............................ (re. $200,000)
By chapter 50, section 1, of the laws of 2013:
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, 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
appropriation.
Personal service ... 500,000 ........................... (re. $50,000)
Nonpersonal service ... 450,000 ....................... (re. $100,000)
Fringe benefits ... 370,000 ............................ (re. $25,000)
Indirect costs ... 200,000 ............................. (re. $25,000)
Special Revenue Funds - Federal
151
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Federal USDA-Food and Nutrition Services Fund
Federal USDA-Food and Nutrition Services Account - 25026
By chapter 50, section 1, of the laws of 2014:
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 budg-
et, may be suballocated to other state departments and agencies, as
needed to accomplish the intent of this appropriation.
Personal service ... 5,000,000 ...................... (re. $5,000,000)
Nonpersonal service ... 7,500,000 ................... (re. $7,500,000)
Fringe benefits ... 2,750,000 ....................... (re. $2,750,000)
Indirect costs ... 2,250,000 ........................ (re. $2,250,000)
By chapter 50, section 1, of the laws of 2013:
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 direc-
tor 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 ...................... (re. $2,714,000)
Nonpersonal service ... 7,500,000 ................... (re. $5,160,000)
Fringe benefits ... 2,500,000 ....................... (re. $1,619,000)
Indirect costs ... 2,000,000 ........................ (re. $1,794,000)
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. $462,000)
Nonpersonal service ... 2,331,000 ................... (re. $1,348,000)
Fringe benefits ... 1,905,000 ......................... (re. $185,000)
Indirect costs ... 1,604,000 ........................... (re. $29,000)
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. $500,000)
Nonpersonal service ... 2,263,000 ................... (re. $1,500,000)
Fringe benefits ... 1,905,000 ......................... (re. $300,000)
Indirect costs ... 1,604,000 .......................... (re. $200,000)
152
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 8,140,000 0
Special Revenue Funds - Federal .... 0 17,000,000
Special Revenue Funds - Other ...... 3,000,000 4,000,000
---------------- ----------------
All Funds ........................ 11,140,000 21,000,000
================ ================
SCHEDULE
REGULATION OF ELECTIONS PROGRAM .............................. 6,880,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,899,000
Temporary service ................................. 45,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 2,948,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 128,000
Travel ............................................ 26,000
Contractual services ............................. 701,000
Equipment ......................................... 77,000
--------------
Amount available for nonpersonal service ....... 932,000
--------------
Program account subtotal ................... 3,880,000
--------------
153
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Voting Machine Examinations Account - 22099
NONPERSONAL SERVICE
Contractual services ........................... 3,000,000
--------------
Program account subtotal ................... 3,000,000
--------------
ELECTION ENFORCEMENT PROGRAM ................................. 4,260,000
--------------
General Fund
State Purpose Account - 10050
For services and expenses related to compli-
ance, including but not limited to over-
sight of campaign receipts and expendi-
tures, and educational efforts to increase
compliance.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service - regular ..................... 1,089,000
--------------
NONPERSONAL SERVICE
Contractual service .............................. 421,000
--------------
For services and expenses related to
enforcement of the election law, including
but not limited to the investigation of
violations and referral for prosecution.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
154
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2015-16
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service - regular ..................... 1,046,000
--------------
NONPERSONAL SERVICE
Contractual service .............................. 404,000
--------------
For the purchase of software and/or the
development of technology related to
compliance and enforcement.
NONPERSONAL SERVICE
Contractual service ............................ 1,300,000
--------------
155
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
REGULATION OF ELECTIONS PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous 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. $4,500,000)
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. $4,000,000)
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. $1,000,000)
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
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 - 22099
By chapter 50, section 1, of the laws of 2014, as added by chapter 53,
section 2, of the laws of 2014:
Contractual services ... 3,000,000 .................. (re. $3,000,000)
157
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,863,000 5,000,000
Internal Service Funds ............. 1,947,000 0
---------------- ----------------
All Funds ........................ 4,810,000 5,000,000
================ ================
SCHEDULE
CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,810,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the 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
--------------
Program account subtotal ................... 2,863,000
--------------
Internal Service Funds
158
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2015-16
Joint Labor/Management Administration Fund
Joint Labor Management Administration Account - 55201
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
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 ............................. 247,000
Fringe benefits .................................. 600,000
Indirect costs .................................... 30,000
--------------
Amount available for nonpersonal service ....... 947,000
--------------
Program account subtotal ................... 1,947,000
--------------
159
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
The appropriation made by chapter 50, section 1, of the laws of 2013, as
amended by chapter 50, section 1, of the laws of 2014, is hereby
amended and reappropriated to read:
Notwithstanding any other provision of law to the contrary, the funds
appropriated herein shall be made available for a pilot program to
provide job placement training to employees in the office of chil-
dren and family services, the office of mental health, the depart-
ment of corrections and community supervision, and the office for
people with developmental disabilities who are impacted by the
closure or restructuring of facilities in state fiscal years 2012-
13, 2013-14, [or] 2014-15, OR 2015-16. 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-statutorily established flat-salary or non-statutorily
established not to exceed salary that is determined to be comparable
to the employee's current position by the department of civil
service, provided, however, such offer shall be made to a position
at a work location in the state service within twenty-five miles of
the impacted employee's current work location through: (i) depart-
ment of civil service-administered 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 established by this appropri-
ation, under the terms and conditions specified within this appro-
priation subject to the approval of the director of the division of
the budget.
Contractual services ... 5,000,000 .................. (re. $5,000,000)
160
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 113,863,000 34,776,200
Special Revenue Funds - Federal .... 81,198,000 365,887,000
Special Revenue Funds - Other ...... 274,717,000 135,763,900
Internal Service Funds ............. 95,000 0
---------------- ----------------
All Funds ........................ 469,873,000 536,427,100
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 23,501,000
--------------
General Fund
State Purposes Account - 10050
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 5,888,000
Temporary service ................................ 211,000
Holiday/overtime compensation ..................... 41,000
--------------
Amount available for personal service ........ 6,140,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 289,000
Travel ............................................ 86,000
Contractual services ............................. 964,000
Equipment ......................................... 76,000
--------------
161
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ..... 1,415,000
--------------
Program account subtotal ................... 7,555,000
--------------
Special Revenue Funds - Other
Conservation Fund
Conservation Fund Account - 21150
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 29,000
Contractual services ............................. 243,000
Equipment .......................................... 2,000
--------------
Program account subtotal ..................... 324,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
ENCON Magazine Account - 21080
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the 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 ........................... 207,000
Travel ............................................ 11,000
Contractual services ............................. 450,000
Equipment .......................................... 6,000
--------------
Program account subtotal ..................... 674,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Federal Grant Indirect Cost Recovery Account - 21065
For services and expenses related to the
administration of special revenue funds -
federal.
162
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 8,833,000
Temporary service .................................. 2,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........ 8,837,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 168,000
Travel ............................................. 9,000
Contractual services ............................. 743,000
Fringe benefits ................................ 5,096,000
--------------
Amount available for nonpersonal service ..... 6,016,000
--------------
Program account subtotal .................. 14,853,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Banking Services Account - 55057
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
163
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services .............................. 95,000
--------------
Program account subtotal ...................... 95,000
--------------
AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 134,165,000
--------------
General Fund
State Purposes Account - 10050
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 14,485,000
Temporary service ................................. 63,000
Holiday/overtime compensation ..................... 61,000
--------------
Amount available for personal service ....... 14,609,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 461,000
Travel ........................................... 106,000
Contractual services ........................... 1,059,000
Equipment ......................................... 71,000
--------------
Amount available for nonpersonal service ..... 1,697,000
--------------
Total amount available ...................... 16,306,000
--------------
Notwithstanding any law to the contrary, not
less than $150,000 shall be made available
164
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
to the department of environmental conser-
vation for the expansion of the existing
free collection and disposal program for
unwanted drugs, as such term is defined in
subdivision 7 of section 6802 of the
education law, to include hospitals, adult
care facilities and nursing homes in DEC
region one.
PERSONAL SERVICE
Personal service--regular ........................ 150,000
--------------
Program account subtotal .................. 16,456,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Air Resources Grants
Account - 25334
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.
Personal service ............................... 4,455,000
Nonpersonal service ............................ 2,010,000
Fringe benefits ................................ 2,535,000
--------------
Program account subtotal ................... 9,000,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Spills Management
Grant Account - 25334
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 ............................... 2,285,000
Nonpersonal service ............................ 3,416,000
Fringe benefits ................................ 1,299,000
--------------
Program account subtotal ................... 7,000,000
--------------
165
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Water Grants Account
- 25334
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 ............................... 9,802,000
Nonpersonal service ............................ 9,517,000
Fringe benefits ................................ 5,579,000
--------------
Program account subtotal .................. 24,898,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account - 21452
For the direct and indirect costs of the
department of environmental conservation
associated with developing, implementing
and administering the mobile source
program, including suballocation to other
state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 6,367,000
Temporary service ................................ 201,000
Holiday/overtime compensation .................... 132,000
--------------
Amount available for personal service ........ 6,700,000
--------------
166
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 639,000
Travel ........................................... 181,000
Contractual services ............................. 339,000
Equipment ........................................ 536,000
Fringe benefits ................................ 3,864,000
Indirect costs ................................... 222,000
--------------
Amount available for nonpersonal service ..... 5,781,000
--------------
Program account subtotal .................. 12,481,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Operating Permit Program Account - 21451
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the 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
Temporary service ................................. 75,000
Holiday/overtime compensation .................... 103,000
--------------
Amount available for personal service ........ 3,663,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 305,000
Travel ........................................... 112,000
Contractual services ........................... 1,968,000
Equipment ........................................ 118,000
167
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Fringe benefits ................................ 2,113,000
Indirect costs ................................... 121,000
--------------
Amount available for nonpersonal service ..... 4,737,000
--------------
Program account subtotal ................... 8,400,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 823,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 69,000
Travel ............................................ 66,000
Contractual services .............................. 44,000
Equipment ......................................... 79,000
Fringe benefits .................................. 475,000
Indirect Costs .................................... 28,000
--------------
Amount available for nonpersonal service ....... 761,000
--------------
Program account subtotal ................... 1,584,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Great Lakes Restoration Initiative Account - 21087
168
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the 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 - 21061
For services and expenses related to article
40 of the environmental conservation law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 157,000
Holiday/overtime compensation ..................... 10,000
--------------
169
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Amount available for personal service .......... 167,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 17,000
Travel ............................................ 14,000
Contractual services .............................. 29,000
Fringe benefits ................................... 97,000
Indirect Costs ..................................... 6,000
--------------
Amount available for nonpersonal service ....... 163,000
--------------
Program account subtotal ..................... 330,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
UST Trust Recovery Account - 21083
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,218,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 703,000
Indirect costs .................................... 41,000
--------------
Amount available for nonpersonal service ....... 744,000
--------------
Program account subtotal ................... 1,962,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
170
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Department of Environmental Conservation Account - 21203
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 10,754,000
Temporary service ................................. 70,000
Holiday/overtime compensation .................... 298,000
--------------
Amount available for personal service ....... 11,122,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 596,000
Travel ............................................ 66,000
Contractual services ........................... 1,370,000
Equipment ........................................ 662,000
Fringe benefits ................................ 6,295,000
Indirect costs ................................... 572,000
--------------
Amount available for nonpersonal service ..... 9,561,000
--------------
Total amount available ...................... 20,683,000
--------------
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
171
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
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 .................. 22,683,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
Oil Spill Cleanup Account - 21204
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the 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 .......................... 21,200,000
--------------
Program account subtotal .................. 21,200,000
--------------
Special Revenue Funds - Other
New York Great Lakes Protection Fund
Great Lakes Protection Account - 22851
172
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ......................... 91,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................ 40,000
Contractual services ............................. 741,000
Fringe benefits ................................... 53,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 842,000
--------------
Program account subtotal ..................... 933,000
--------------
Special Revenue Funds - Other
Sewage Treatment Program Management and Administration
Fund
ENCON Administration Account - 21002
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, IT Interchange and
Transfer Authority and the Lean Certif-
173
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,940,000
Holiday/overtime compensation ..................... 16,000
--------------
Amount available for personal service ........ 3,956,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Contractual services .............................. 10,000
Fringe benefits ................................ 2,251,000
--------------
Amount available for nonpersonal service ..... 2,282,000
--------------
Program account subtotal ................... 6,238,000
--------------
ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,673,000
--------------
General Fund
State Purposes Account - 10050
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
174
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ..................... 22,417,000
Temporary service ................................. 17,000
Holiday/overtime compensation .................. 3,319,000
--------------
Amount available for personal service ....... 25,753,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 334,000
Travel ............................................ 29,000
Contractual services ............................. 363,000
Equipment ......................................... 32,000
--------------
Amount available for nonpersonal service ....... 758,000
--------------
Total amount available ...................... 26,511,000
--------------
For services and expenses of the implementa-
tion of the New York city watershed agree-
ment for activities including, but not
limited to enforcement, water quality
monitoring, technical assistance, estab-
lishing a master plan and zoning incentive
award program, providing grants to munici-
palities for reimbursement of planning and
zoning activities, and establishing a
watershed inspector general's office,
including suballocation to the departments
of health, state and law. Notwithstanding
any other provision of law to the contra-
ry, the director of the budget is hereby
authorized to transfer up to $800,000 of
this appropriation to local assistance to
the department of state for water quality
planning and implementation competitive
grants to municipalities within the New
York City watershed for the purpose of
maintaining the filtration avoidance
determination issued by the United States
environmental protection agency.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
175
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,354,000
Temporary service ................................. 65,000
--------------
Amount available for personal service ........ 3,419,000
--------------
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 ....................... 4,037,000
--------------
Program account subtotal .................. 30,548,000
--------------
Special Revenue Funds - Other
Conservation Fund
Conservation Fund Account - 21150
For services and expenses of the enforcement
program.
PERSONAL SERVICE
Personal service--regular ...................... 6,700,000
Temporary service ................................ 425,000
Holiday/overtime compensation .................. 1,618,000
--------------
Amount available for personal service ........ 8,743,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 137,000
Contractual services ........................... 1,478,000
Fringe benefits ................................ 5,042,000
Indirect costs ................................... 289,000
--------------
Amount available for nonpersonal service ..... 6,946,000
--------------
176
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Program account subtotal .................. 15,689,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
ENCON-Seized Assets Account - 21052
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services .............................. 75,000
Equipment ........................................ 175,000
--------------
Program account subtotal ..................... 300,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
177
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 8,336,000
Temporary service ................................ 113,000
Holiday/overtime compensation .................... 754,000
--------------
Amount available for personal service ........ 9,203,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,115,000
Travel ........................................... 368,000
Contractual services ........................... 1,480,000
Equipment ........................................ 258,000
Fringe benefits ................................ 5,307,000
Indirect costs ................................... 305,000
--------------
Amount available for nonpersonal service ..... 8,833,000
--------------
Program account subtotal .................. 18,036,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Public Safety Recovery Account - 21077
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
178
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................ 21,000
Contractual services .............................. 24,000
Equipment ......................................... 34,000
--------------
Program account subtotal ..................... 100,000
--------------
FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 80,276,000
--------------
General Fund
State Purposes Account - 10050
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,636,000
Temporary service ................................. 95,000
Holiday/overtime compensation ..................... 43,000
--------------
Amount available for personal service ........ 2,774,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 947,000
Travel ............................................ 52,000
Contractual services ........................... 1,046,000
Equipment ......................................... 60,000
--------------
Amount available for nonpersonal service ..... 2,105,000
--------------
Total amount available ....................... 4,879,000
--------------
179
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 373,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service .......... 376,000
--------------
NONPERSONAL SERVICE
Travel ............................................. 7,000
Contractual services ........................... 2,502,000
--------------
Amount available for nonpersonal service ..... 2,509,000
--------------
Total amount available ....................... 2,885,000
--------------
Program account subtotal ................... 7,764,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Fish, Wildlife, and
Marine Grants Account - 25334
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 .............................. 10,657,000
Nonpersonal service ........................... 11,635,000
Fringe benefits ................................ 5,708,000
--------------
Program account subtotal .................. 28,000,000
--------------
180
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Conservation Fund
Conservation Fund Account - 21150
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 ..................... 15,421,000
Temporary service ................................ 991,000
Holiday/overtime compensation .................... 595,000
--------------
Amount available for personal service ....... 17,007,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,020,000
Travel ........................................... 291,000
Contractual services ........................... 2,010,000
Equipment ........................................ 387,000
Fringe benefits ................................ 9,807,000
Indirect costs ................................... 562,000
--------------
Amount available for nonpersonal service .... 16,077,000
--------------
Total amount available ...................... 33,084,000
--------------
For services and expenses for return a gift
to wildlife program projects pursuant to
chapter 4 of the laws of 1982.
NONPERSONAL SERVICE
Contractual services ........................... 1,000,000
--------------
For services and expenses related to the
operation and maintenance of the depart-
ment of environmental conservation's auto-
mated computer license system.
NONPERSONAL SERVICE
Contractual services ........................... 4,000,000
--------------
181
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
For services and expenses related to the
federal electronic duck stamp act of 2005.
NONPERSONAL SERVICE
Contractual services ............................. 480,000
--------------
Program account subtotal ................... 5,480,000
--------------
Special Revenue Funds - Other
Conservation Fund
Guides License Account - 21153
PERSONAL SERVICE
Personal service--regular ......................... 53,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ........... 61,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 23,000
Contractual services ............................... 5,000
Fringe benefits ................................... 36,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ........ 67,000
--------------
Program account subtotal ..................... 128,000
--------------
Special Revenue Funds - Other
Conservation Fund
Habitat Account - 21156
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
182
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Conservation Fund
Marine Resources Account - 21151
PERSONAL SERVICE
Personal service--regular ........................ 963,000
Temporary service ................................ 193,000
Holiday/overtime compensation .................... 215,000
--------------
Amount available for personal service ........ 1,371,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 576,000
Travel ............................................ 41,000
Contractual services ........................... 1,531,000
Equipment ......................................... 68,000
Fringe benefits .................................. 791,000
Indirect costs .................................... 46,000
--------------
Amount available for nonpersonal service ..... 3,053,000
--------------
Program account subtotal ................... 4,424,000
--------------
Special Revenue Funds - Other
Conservation Fund
Surf Clam/Ocean Quahog Account - 21155
For services and expenses related to surf
clam and ocean quahog programs.
PERSONAL SERVICE
Temporary service ................................. 62,000
Holiday/overtime compensation ...................... 7,000
--------------
Amount available for personal service ........... 69,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................. 104,000
Equipment .......................................... 3,000
Fringe benefits ................................... 40,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ....... 152,000
--------------
183
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Program account subtotal ..................... 221,000
--------------
Special Revenue Funds - Other
Conservation Fund
Venison Donation Account - 21157
NONPERSONAL SERVICE
Contractual services ............................. 116,000
--------------
Program account subtotal ..................... 116,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 413,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................ 28,000
Contractual services .............................. 20,000
Equipment ......................................... 49,000
Fringe benefits .................................. 239,000
Indirect costs .................................... 14,000
--------------
Amount available for nonpersonal service ....... 380,000
--------------
Program account subtotal ..................... 793,000
--------------
Special Revenue Funds - Other
184
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Environmental Conservation Special Revenue Fund
Marine and Coastal Account - 21055
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the 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 ........................... 59,012,000
--------------
General Fund
State Purposes Account - 10050
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
185
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ..................... 21,837,000
Temporary service ................................ 251,000
Holiday/overtime compensation .................. 1,404,000
--------------
Amount available for personal service ....... 23,492,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 524,000
Travel ........................................... 144,000
Contractual services ........................... 1,849,000
Equipment ......................................... 73,000
--------------
Amount available for nonpersonal service ..... 2,590,000
--------------
Program account subtotal .................. 26,082,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Environmental Conservation USDA Account - 25007
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 ............................... 1,000,000
Nonpersonal service ............................ 3,430,000
Fringe benefits .................................. 570,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other
Conservation Fund
Outdoor Recreation and Trail Maintenance Account - 21158
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
186
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Contractual services ............................... 5,000
--------------
Program account subtotal ....................... 5,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
ENCON-Seized Assets Account - 21052
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services .............................. 50,000
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
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, IT Interchange and
187
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 354,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 51,000
Travel ............................................ 36,000
Contractual services .............................. 23,000
Equipment ......................................... 57,000
Fringe benefits .................................. 205,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ....... 384,000
--------------
Program account subtotal ..................... 738,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Mined Land Reclamation Account - 21084
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,998,000
Temporary service ................................. 63,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ........ 2,075,000
--------------
188
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 143,000
Travel ............................................ 24,000
Contractual services ............................. 122,000
Equipment ......................................... 69,000
Fringe benefits ................................ 1,197,000
Indirect costs .................................... 69,000
--------------
Amount available for nonpersonal service ..... 1,624,000
--------------
Program account subtotal ................... 3,699,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Natural Resources Account - 21082
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the 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
Temporary service ................................ 989,000
Holiday/overtime compensation ..................... 82,000
--------------
Amount available for personal service ........ 3,068,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 278,000
Travel ............................................ 51,000
Contractual services ............................. 651,000
Equipment ........................................ 132,000
Fringe benefits ................................ 1,626,000
Indirect costs .................................... 94,000
--------------
189
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ..... 2,832,000
--------------
Program account subtotal ................... 5,900,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Oil and Gas Account - 21054
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the 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 ............................. 276,000
--------------
Program account subtotal ..................... 276,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Recreation Account - 21067
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, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
190
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 1,281,000
Temporary service .............................. 7,236,000
Holiday/overtime compensation .................... 727,000
--------------
Amount available for personal service ........ 9,244,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,938,000
Travel ............................................. 4,000
Contractual services ........................... 2,577,000
Equipment ......................................... 51,000
Fringe benefits ................................ 1,992,000
Indirect costs ................................... 306,000
--------------
Amount available for nonpersonal service ..... 7,868,000
--------------
Program account subtotal .................. 17,112,000
--------------
OPERATIONS PROGRAM .......................................... 38,534,000
--------------
General Fund
State Purposes Account - 10050
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 15,023,000
Temporary service ................................ 999,000
Holiday/overtime compensation .................... 159,000
--------------
Amount available for personal service ....... 16,181,000
--------------
191
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ......................... 3,450,000
Travel ........................................... 281,000
Contractual services ........................... 3,041,000
Equipment ...................................... 1,069,000
--------------
Amount available for nonpersonal service ..... 7,841,000
--------------
Program account subtotal .................. 24,022,000
--------------
Special Revenue Funds - Other
Conservation Fund
Conservation Fund Account - 21150
PERSONAL SERVICE
Personal service--regular ........................ 665,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 934,000
Travel ............................................ 33,000
Contractual services ........................... 1,838,000
Fringe benefits .................................. 384,000
Indirect costs .................................... 22,000
--------------
Amount available for nonpersonal service ..... 3,211,000
--------------
Program account subtotal ................... 3,876,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Energy Efficient Rebate Account - 21051
For services and expenses related to energy
rebate activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
192
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 105,000
--------------
Program account subtotal ..................... 105,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 137,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 68,000
Travel ............................................ 39,000
Contractual services .............................. 38,000
Equipment ......................................... 61,000
Fringe benefits ................................... 79,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ....... 290,000
--------------
Program account subtotal ..................... 427,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Indirect Charges Account - 21060
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
193
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,920,000
Holiday/overtime compensation ..................... 17,000
--------------
Amount available for personal service ........ 1,937,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 518,000
Contractual services ........................... 6,468,000
Fringe benefits ................................ 1,117,000
Indirect costs .................................... 64,000
--------------
Amount available for nonpersonal service ..... 8,167,000
--------------
Program account subtotal .................. 10,104,000
--------------
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,712,000
--------------
General Fund
State Purposes Account - 10050
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
194
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ........................ 692,000
Temporary service ................................ 150,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service .......... 850,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 99,000
Travel ............................................ 19,000
Contractual services ............................. 465,000
Equipment .......................................... 3,000
--------------
Amount available for nonpersonal service ....... 586,000
--------------
Program account subtotal ................... 1,436,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Solid Waste Grant
Account - 25334
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 ............................... 3,785,000
Nonpersonal service ............................ 1,482,000
Fringe benefits ................................ 2,033,000
--------------
Program account subtotal ................... 7,300,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Monitoring Account - 21085
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
195
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the 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 ..................... 63,000
--------------
Amount available for personal service ........ 7,852,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,182,000
Travel ......................................... 1,103,000
Contractual services ........................... 2,844,000
Equipment ...................................... 1,178,000
Fringe benefits ................................ 4,528,000
Indirect costs ................................... 260,000
--------------
Amount available for nonpersonal service .... 11,095,000
--------------
Program account subtotal .................. 18,947,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
196
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,941,000
Temporary service ................................. 62,000
--------------
Amount available for personal service ........ 4,003,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 472,000
Travel ........................................... 233,000
Contractual services ........................... 1,831,000
Equipment ........................................ 354,000
Fringe benefits ................................ 2,309,000
Indirect costs ................................... 133,000
--------------
Amount available for nonpersonal service ..... 5,332,000
--------------
Program account subtotal ................... 9,335,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Low Level Radioactive Waste Account - 21066
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,256,000
Temporary service ................................. 13,000
Holiday/overtime compensation ..................... 28,000
--------------
Amount available for personal service ........ 1,297,000
--------------
197
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 44,000
Travel ............................................ 36,000
Contractual services ............................. 579,000
Equipment ......................................... 19,000
Fringe benefits .................................. 748,000
Indirect costs .................................... 43,000
--------------
Amount available for nonpersonal service ..... 1,469,000
--------------
Program account subtotal ................... 2,766,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Waste Management and Cleanup Account - 21053
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, the director
of the budget is hereby authorized to
transfer any or all of this appropriation
to local assistance to other state depart-
ments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 12,129,000
Holiday/overtime compensation .................... 121,000
--------------
Amount available for personal service ....... 12,250,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 266,000
Travel ............................................ 27,000
Contractual services ........................... 9,885,000
198
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Equipment ......................................... 31,000
Fringe benefits ................................ 7,064,000
Indirect costs ................................... 405,000
--------------
Amount available for nonpersonal service .... 17,678,000
--------------
Program account subtotal .................. 29,928,000
--------------
199
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION PROGRAM
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Federal Grant Indirect Cost Recovery Account - 21065
By chapter 50, section 1, of the laws of 2014:
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 Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division 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 ... 8,831,000 ............. (re. $3,054,000)
Supplies and materials ... 61,000 ...................... (re. $61,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 829,000 ...................... (re. $698,000)
Fringe benefits ... 5,009,000 ....................... (re. $5,009,000)
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. $100,000)
Supplies and materials ... 32,000 ...................... (re. $20,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 810,000 ...................... (re. $400,000)
Fringe benefits ... 4,152,000 ....................... (re. $3,900,000)
AIR AND WATER QUALITY MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Air Resources Grants
Account - 25334
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to air resources 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 ... 4,506,000 ...................... (re. $4,506,000)
Nonpersonal service ... 2,094,000 ................... (re. $2,094,000)
Fringe benefits ... 2,400,000 ....................... (re. $2,400,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to air resources 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 ... 4,330,000 ...................... (re. $4,330,000)
Nonpersonal service ... 3,126,000 ................... (re. $3,126,000)
Fringe benefits ... 2,544,000 ....................... (re. $2,544,000)
200
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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. $10,000)
Nonpersonal service ... 1,895,000 ..................... (re. $900,000)
Fringe benefits ... 2,040,000 .......................... (re. $20,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies.
Personal service ... 4,150,000 ........................ (re. $400,000)
Nonpersonal service ... 2,061,000 ..................... (re. $950,000)
Fringe benefits ... 1,789,000 ......................... (re. $250,000)
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. $80,000)
Nonpersonal service ... 2,049,000 ..................... (re. $250,000)
Fringe benefits ... 1,826,000 ....................... (re. $1,000,000)
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 Miscellaneous Operating Grants Fund
201
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Federal Environmental Conservation Spills Management
Grant Account - 25334
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to spills management 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 ... 2,260,000 ........................ (re. $820,000)
Nonpersonal service ... 3,537,000 ................... (re. $3,537,000)
Fringe benefits ... 1,203,000 ....................... (re. $1,203,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to spills management 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 ... 1,600,000 ........................ (re. $500,000)
Nonpersonal service ... 3,380,000 ................... (re. $3,380,000)
Fringe benefits ... 1,020,000 ....................... (re. $1,020,000)
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. $2,000,000)
Nonpersonal service ... 2,690,000 ..................... (re. $200,000)
Fringe benefits ... 1,000,000 ......................... (re. $200,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to spills management purposes,
including suballocation to other state departments and agencies.
Personal service ... 2,310,000 ........................ (re. $100,000)
Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
Fringe benefits ... 1,000,000 ......................... (re. $400,000)
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. $600,000)
Nonpersonal service ... 1,360,000 ...................... (re. $50,000)
202
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Fringe benefits ... 820,000 ........................... (re. $200,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Water Grants Account - 25334
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to water resource 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 ... 10,155,000 ..................... (re. $6,000,000)
Nonpersonal service ... 9,012,000 ................... (re. $9,012,000)
Fringe benefits ... 5,731,000 ....................... (re. $5,731,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to water resource 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 ... 10,155,000 ..................... (re. $4,000,000)
Nonpersonal service ... 8,778,000 ................... (re. $8,000,000)
Fringe benefits ... 5,965,000 ....................... (re. $2,700,000)
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. $2,900,000)
Nonpersonal service ... 10,392,000 .................. (re. $9,000,000)
Fringe benefits ... 4,849,000 ....................... (re. $1,400,000)
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. $4,100,000)
Nonpersonal service ... 9,545,000 ................... (re. $5,000,000)
Fringe benefits ... 4,566,000 ....................... (re. $2,500,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to water resource purposes, includ-
ing suballocation to other state departments and agencies.
Personal service ... 8,440,000 ...................... (re. $8,440,000)
Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)
By chapter 55, section 1, of the laws of 2009:
203
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 Miscellaneous Operating Grants Fund
Great Lakes Restoration Initiative Account - 25334
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 - 21087
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the Great Lakes restoration
initiative 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 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 and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the 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 .................. (re. $1,000,000)
204
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the Great Lakes restoration
initiative 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 corporations, not-for-profit corporations and other
non-governmental organizations for purposes of Great Lakes restora-
tion.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the 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 .................. (re. $1,000,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the Great Lakes restoration
initiative 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 corporations, not-for-profit corporations and other
non-governmental organizations for purposes of Great Lakes restora-
tion.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
Special Revenue Funds - Other
New York Great Lakes Protection Fund
Great Lakes Protection Account - 22851
By chapter 50, section 1, of the laws of 2014:
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 and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division 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 ... 87,000 ................... (re. $30,000)
Supplies and materials ... 3,000 ........................ (re. $3,000)
Travel ... 39,000 ...................................... (re. $39,000)
Contractual services ... 727,000 ...................... (re. $727,000)
205
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Fringe benefits ... 50,000 ............................. (re. $26,000)
Indirect costs ... 3,000 ................................ (re. $3,000)
By chapter 50, section 1, of the laws of 2013:
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 and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division 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 ... 86,000 ................... (re. $55,000)
Supplies and materials ... 3,000 ........................ (re. $3,000)
Travel ... 39,000 ...................................... (re. $39,000)
Contractual services ... 727,000 ...................... (re. $675,000)
Fringe benefits ... 48,000 ............................. (re. $13,000)
Indirect costs ... 4,000 ................................ (re. $2,000)
ENVIRONMENTAL ENFORCEMENT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
For services and expenses of the enforcement program, including subal-
location 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 Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division 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 ... 22,591,000 ............ (re. $9,000,000)
Temporary service ... 16,000 ........................... (re. $16,000)
Holiday/overtime compensation ... 3,285,000 ......... (re. $1,600,000)
Supplies and materials ... 326,100 .................... (re. $326,100)
Travel ... 28,000 ...................................... (re. $19,000)
Contractual services ... 356,100 ...................... (re. $356,100)
Equipment ... 31,000 ................................... (re. $25,000)
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
206
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
of state for water quality planning and implementation competitive
grants to municipalities within the New York City watershed for the
purpose of maintaining the filtration avoidance determination issued
by the United States environmental protection agency.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division 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 ... 3,320,000 ............. (re. $2,100,000)
Temporary service ... 64,000 ........................... (re. $64,000)
Supplies and materials ... 33,000 ...................... (re. $33,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 555,000 ...................... (re. $555,000)
Equipment ... 10,000 ................................... (re. $10,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses of the enforcement program, including subal-
location 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 Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division 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 ... 23,315,000 ............ (re. $1,800,000)
Temporary service ... 15,000 ............................ (re. $1,000)
Holiday/overtime compensation ... 3,188,000 ........... (re. $400,000)
Supplies and materials ... 326,100 .................... (re. $305,000)
Travel ... 28,000 ...................................... (re. $21,000)
Contractual services ... 356,100 ...................... (re. $200,000)
Equipment ... 31,000 ................................... (re. $31,000)
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 direc-
tor 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 and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
207
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 3,223,000 ............. (re. $1,500,000)
Temporary service ... 63,000 ........................... (re. $63,000)
Supplies and materials ... 33,000 ...................... (re. $33,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 555,000 ...................... (re. $555,000)
Equipment ... 10,000 ................................... (re. $10,000)
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 direc-
tor 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. $1,500,000)
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 direc-
tor 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)
208
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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. $2,037,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
section 1, of the laws of 2009:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer up to $700,000 of this
appropriation to local assistance to the department of state for
water quality planning and implementation competitive grants to
municipalities within the New York city watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency.
Contractual services ... 2,565,800 .................. (re. $1,446,000)
209
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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. $6,000)
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Public Safety Recovery Account - 21077
By chapter 50, 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. $12,000)
Travel ... 21,000 ...................................... (re. $11,000)
Equipment ... 1,688,000 ............................... (re. $150,000)
FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Fish, Wildlife, and Marine Grants
Account - 25334
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control. A portion of these
210
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
funds may be transferred to aid to localities and may be suballo-
cated to other state departments and agencies.
Personal service ... 9,274,000 ...................... (re. $6,000,000)
Nonpersonal service ... 11,786,000 ................. (re. $11,000,000)
Fringe benefits ... 4,940,000 ....................... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2013:
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 suballo-
cated to other state departments and agencies.
Personal service ... 9,110,000 ........................ (re. $900,000)
Nonpersonal service ... 11,538,000 .................. (re. $5,000,000)
Fringe benefits ... 5,352,000 ......................... (re. $500,000)
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. $3,000,000)
Nonpersonal service ... 11,907,000 .................. (re. $5,000,000)
Fringe benefits ... 4,709,000 ....................... (re. $2,500,000)
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:
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. $500,000)
Nonpersonal service ... 12,505,000 .................. (re. $8,400,000)
Fringe benefits ... 4,145,000 ......................... (re. $100,000)
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. $500,000)
Nonpersonal service ... 11,240,000 .................. (re. $5,000,000)
211
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Fringe benefits ... 3,960,000 ....................... (re. $1,000,000)
Special Revenue Funds - Other
Conservation Fund
Ivison Bequest Account - 21159
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 - 21152
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 USDA-Food and Nutrition Services Fund
Federal Environmental Conservation USDA Account - 25007
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the federal environmental conser-
vation lands and forest grants. A portion of these funds may be
transferred to aid to localities and may be suballocated to other
state departments and agencies.
Personal service ... 900,000 .......................... (re. $900,000)
Nonpersonal service ... 3,620,000 ................... (re. $3,620,000)
Fringe benefits ... 480,000 ........................... (re. $480,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the federal environmental conser-
vation lands and forest grants. A portion of these funds may be
transferred to aid to localities and may be suballocated to other
state departments and agencies.
Personal service ... 637,000 .......................... (re. $637,000)
Nonpersonal service ... 3,987,000 ................... (re. $3,987,000)
Fringe benefits ... 376,000 ........................... (re. $376,000)
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-
212
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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. $50,000)
Nonpersonal service ... 4,041,000 ................... (re. $2,600,000)
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. $100,000)
Nonpersonal service ... 4,068,000 ................... (re. $2,000,000)
Fringe benefits ... 281,000 ........................... (re. $150,000)
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. $200,000)
Nonpersonal service ... 4,064,000 ................... (re. $2,400,000)
Fringe benefits ... 288,000 ........................... (re. $175,000)
OPERATIONS PROGRAM
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Indirect Charges Account - 21060
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division 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 ... 1,924,000 ............... (re. $600,000)
Holiday/overtime compensation ... 16,000 ............... (re. $16,000)
Supplies and materials ... 500,000 .................... (re. $400,000)
Contractual services ... 6,347,000 .................. (re. $4,000,000)
Fringe benefits ... 1,101,000 ......................... (re. $600,000)
Indirect costs ... 65,000 .............................. (re. $40,000)
By chapter 50, section 1, of the laws of 2013:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division 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 ... 2,015,000 ............... (re. $200,000)
Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
213
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Contractual services ... 6,847,000 .................. (re. $1,700,000)
Fringe benefits ... 1,127,000 ......................... (re. $100,000)
Indirect costs ... 74,000 .............................. (re. $16,000)
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. $1,700,000)
By chapter 50, section 1, of the laws of 2011:
Contractual services ... 5,719,000 .................. (re. $1,300,000)
By chapter 55, section 1, of the laws of 2010:
Contractual services ... 5,719,000 .................. (re. $1,200,000)
By chapter 55, section 1, of the laws of 2009:
Contractual services ... 7,372,000 .................. (re. $3,300,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 7,372,000 .................. (re. $1,700,000)
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Solid Waste Grant Account - 25334
By chapter 50, section 1, of the laws of 2014:
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 ... 3,786,000 ...................... (re. $2,000,000)
Nonpersonal service ... 1,498,000 ................... (re. $1,498,000)
Fringe benefits ... 2,016,000 ....................... (re. $1,500,000)
By chapter 50, section 1, of the laws of 2013:
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 ........................ (re. $100,000)
Nonpersonal service ... 1,498,000 ................... (re. $1,100,000)
Fringe benefits ... 2,147,000 ......................... (re. $300,000)
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.
214
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the 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. $1,700,000)
Nonpersonal service ... 1,788,000 ................... (re. $1,788,000)
Fringe benefits ... 1,843,000 ......................... (re. $800,000)
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. $50,000)
Nonpersonal service ... 1,323,000 ..................... (re. $400,000)
Fringe benefits ... 1,532,000 ......................... (re. $900,000)
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. $20,000)
Nonpersonal service ... 1,368,000 ..................... (re. $400,000)
Fringe benefits ... 1,544,000 .......................... (re. $60,000)
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. $100,000)
Nonpersonal service ... 1,400,000 ..................... (re. $200,000)
Fringe benefits ... 1,550,000 ......................... (re. $200,000)
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. $500,000)
Nonpersonal service ... 1,394,000 ..................... (re. $250,000)
Fringe benefits ... 1,568,000 ......................... (re. $250,000)
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
S-Area Landfill Account - 21063
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. $92,000)
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
215
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Waste Management and Cleanup Account - 21053
By chapter 50, section 1, of the laws of 2014:
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, the director of
the budget is hereby authorized to transfer any or all of this
appropriation to local assistance 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 Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division 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 ... 11,415,000 ............ (re. $4,000,000)
Holiday/overtime compensation ... 119,000 .............. (re. $40,000)
Supplies and materials ... 260,000 .................... (re. $220,000)
Travel ... 26,000 ...................................... (re. $26,000)
Contractual services ... 9,699,800 .................. (re. $9,699,800)
Equipment ... 30,000 ................................... (re. $30,000)
Fringe benefits ... 6,543,000 ....................... (re. $3,300,000)
Indirect costs ... 382,000 ............................ (re. $250,000)
By chapter 50, section 1, of the laws of 2013:
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 and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division 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 ... 11,718,000 .............. (re. $400,000)
Holiday/overtime compensation ... 115,000 .............. (re. $10,000)
Supplies and materials ... 259,900 .................... (re. $259,900)
Travel ... 16,000 ...................................... (re. $16,000)
Contractual services ... 10,235,900 ................ (re. $10,235,900)
Fringe benefits ... 6,565,000 ....................... (re. $6,565,000)
Indirect costs ... 428,000 ............................ (re. $428,000)
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,
216
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 16,000 ...................................... (re. $16,000)
Contractual services ... 9,978,000 .................. (re. $9,978,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the waste management and cleanup
program including suballocation to other state departments and agen-
cies.
Contractual services ... 16,978,000 ................ (re. $16,978,000)
By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2011:
For services and expenses related to the waste management and cleanup
program including suballocation to other state departments and agen-
cies.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 16,000 ...................................... (re. $16,000)
Contractual services ... 16,978,000 ................ (re. $12,000,000)
By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2011:
For services and expenses related to the waste management and cleanup
program including suballocation to other state departments and agen-
cies.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 21,978,000 ................ (re. $12,000,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2011:
For services and expenses related to the waste management and cleanup
program including suballocation to other state departments and agen-
cies.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 27,478,000 ................ (re. $14,000,000)
217
EXECUTIVE CHAMBER
STATE OPERATIONS 2015-16
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 - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the 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 ........................... 3,673,000
Equipment ........................................ 180,000
--------------
Amount available for nonpersonal service ..... 4,483,000
--------------
218
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2015-16
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 - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the 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
--------------
219
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 266,715,000 36,139,000
Special Revenue Funds - Federal .... 137,938,000 286,962,000
Special Revenue Funds - Other ...... 60,046,000 121,605,000
Enterprise Funds ................... 475,000 200,000
Internal Service Funds ............. 13,577,000 0
---------------- ----------------
All Funds ........................ 478,751,000 444,906,000
================ ================
SCHEDULE
CENTRAL ADMINISTRATION PROGRAM .............................. 47,295,000
--------------
General Fund
State Purposes Account - 10050
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
220
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 21,656,000
Temporary service ................................ 308,000
Holiday/overtime compensation ..................... 73,000
--------------
Amount available for personal service ....... 22,037,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 432,000
Travel ........................................... 181,000
Contractual services ........................... 4,464,000
Equipment ...................................... 2,542,000
--------------
Amount available for nonpersonal service ..... 7,619,000
--------------
Program account subtotal .................. 29,656,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Head Start Grant Account - 25181
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
--------------
221
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants and Bequests Account - 20145
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 ........................... 100,000
Travel ............................................ 15,000
Contractual services ............................. 121,000
Equipment ......................................... 19,000
Fringe benefits ................................... 17,000
Indirect costs ..................................... 1,000
--------------
Amount available for nonpersonal service ....... 273,000
--------------
Program account subtotal ..................... 309,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Youth Gifts, Grants and Bequests Account - 20142
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
222
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Equipment Loan Fund for the Disabled
Equipment Loan Fund Account - 21351
For services and expenses related to the
implementation of an equipment loan fund
for the disabled pursuant to chapter 609
of the laws of 1985.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the 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
Agencies Internal Service Account
Human Services Contact Center - 55072
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
223
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
of any state department, agency or public
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
tor of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
PERSONAL SERVICE
Personal service--regular ...................... 6,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 462,000
Travel ............................................ 47,000
Contractual services ........................... 2,663,000
Equipment ........................................ 675,000
Fringe benefits ................................ 3,440,000
Indirect costs ................................... 190,000
--------------
Amount available for nonpersonal service ..... 7,477,000
--------------
Program account subtotal .................. 13,477,000
--------------
Internal Service Funds
Youth Vocational Education Account
DFY Account - 55150
For services and expenses related to voca-
tional programs at office facilities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the 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
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Contractual services .............................. 25,000
Equipment ......................................... 50,000
--------------
Program account subtotal ..................... 100,000
--------------
CHILD CARE PROGRAM .......................................... 51,254,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Day Care Account - 25175
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
225
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
day care account with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law,
the money hereby appropriated including
any funds transferred by the office of
temporary and disability assistance
special revenue funds - federal / aid to
localities federal health and human
services fund, federal temporary assist-
ance to needy families block grant funds
at the request of the local social
services districts and, upon approval of
the director of the budget, transfer of
federal temporary assistance for needy
families block grant funds made available
from the New York works compliance fund
program or otherwise specifically appro-
priated therefor, in combination with the
money appropriated in the general fund /
aid to localities local assistance
account, appropriated for the state block
grant for child care shall constitute the
state block grant for child care. Pursuant
to title 5-C of article 6 of the social
services law, the state block grant for
child care shall be used for child care
assistance and for activities to increase
the availability and/or quality of child
care programs.
Personal service .............................. 16,780,000
Nonpersonal service ........................... 24,785,300
Fringe benefits ................................ 9,260,700
Indirect costs ................................... 428,000
--------------
FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,967,000
--------------
General Fund
State Purposes Account - 10050
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-
226
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 2015-16 state fiscal year
state operations appropriation for the
budget division program of the division of
the budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 26,683,000
Holiday/overtime compensation .................. 2,448,000
--------------
Amount available for personal service ....... 29,131,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 329,000
Travel ........................................... 310,000
227
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Contractual services .......................... 10,836,000
Equipment ......................................... 60,000
--------------
Amount available for nonpersonal service .... 11,535,000
--------------
Program account subtotal .................. 40,666,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Discretionary Demonstration Account - 25103
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 - 25135
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 Miscellaneous Operating Grants Fund
Youth Projects Account - 25479
For services and expenses related to
studies, research, demonstration projects
228
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 - 22028
For services and expenses related to admin-
istration of the state central register
employment screening activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the 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
--------------
Program account subtotal ................... 1,343,000
--------------
229
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,713,000
--------------
General Fund
State Purposes Account - 10050
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 children and blind elderly persons.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,661,000
Holiday/overtime compensation ..................... 12,000
--------------
Amount available for personal service ........ 1,673,000
--------------
230
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 Education Fund
Rehabilitation Services/Basic Support Account - 25213
For services and expenses related to the New
York state commission for the blind
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, renovate, furnish, equip or
otherwise improve vending stands for the
blind enterprise program pursuant to an
agreement between the New York state
commission for the blind 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.
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 Expendable Trust Fund
231
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
CBVH Gifts and Bequests Account - 20129
For services and expenses related to the New
York state commission for the blind.
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Contractual services .............................. 20,000
Equipment .......................................... 2,000
--------------
Program account subtotal ...................... 27,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
CBVH-Vending Stand Account - 20126
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 Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the 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
--------------
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
--------------
232
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 - 22108
For services and expenses of programs that
support the blind.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the 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
--------------
SYSTEMS SUPPORT PROGRAM ..................................... 52,354,000
--------------
General Fund
State Purposes Account - 10050
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
233
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the 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 ........................... 207,000
Travel ............................................ 48,000
Contractual services ........................... 3,638,000
Equipment ........................................ 215,000
--------------
Total amount available ....................... 4,108,000
--------------
For the non-federal share of services and
expenses for the continued maintenance of
the statewide automated child welfare
information system; to operate the 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-
234
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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-
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, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
235
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Supplies and materials ........................... 129,000
Travel ........................................... 129,000
Contractual services .......................... 16,252,000
Equipment ...................................... 1,143,000
--------------
Total amount available ...................... 17,653,000
--------------
Program account subtotal .................. 21,761,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Connections Account - 25175
For services and expenses for the statewide
automated child welfare information system
including related administrative expenses
provided pursuant to title IV-e of the
federal social security act.
Such funds are to be available heretofore
accrued and hereafter to accrue for
liabilities associated with the continued
maintenance, operation, and development of
the statewide automated child welfare
information system. Subject to the
approval of the director of the budget,
such funds shall be available to the
office net of disallowances, refunds,
reimbursements, and credits.
Nonpersonal service ........................... 30,593,000
--------------
Program account subtotal .................. 30,593,000
--------------
TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
--------------
General Fund
State Purposes Account - 10050
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-
236
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
mental entities. Funds available under
this appropriation may be used only after
all available funding from other revenue
sources, as determined by the director of
the budget and including, but not limited
to the special revenue funds - other
office of children and family services
training, management and evaluation
account and the special revenue fund -
other office of children and family
services state match account have been
fully expended.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of temporary and disabil-
ity 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
237
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the 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
238
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
services training, management, and evalu-
ation account and the special revenue fund
- other office of children and family
services state match account have been
fully expended. Notwithstanding section 51
of the state finance law and any other
provision of law to the contrary, the
director of the budget may upon the advice
of the commissioner of the office of
temporary and disability assistance and
the commissioner of the office of children
and family services, transfer or suballo-
cate any of the amounts appropriated here-
in, or made available through interchange
to the office of temporary and disability
assistance for the required state match of
training contracts.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
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
239
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the 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
240
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the 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 - 21989
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.
241
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the 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 - 21967
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
242
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the 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 ........................... 7,000,000
--------------
Program account subtotal ................... 7,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Training, Management and Evaluation Account - 21961
For services and expenses related to the
training and development program. Of the
amount appropriated herein, the office
shall expend not less than $359,000 for
services and expenses of child abuse
prevention training pursuant to chapters
676 and 677 of the laws of 1985. No
expenditure shall be made from this
account for any purpose until an expendi-
ture plan has been approved by the direc-
tor of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of 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
--------------
243
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 12,000
Contractual services ........................... 1,854,000
Equipment ........................................ 100,000
Fringe benefits ................................ 1,555,000
Indirect costs ................................... 102,000
--------------
Amount available for nonpersonal service ..... 3,643,000
--------------
Program account subtotal ................... 6,870,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Training Materials Account - 50306
For services and expenses related to publi-
cation and sale of training materials.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the 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 ................................... 161,420,000
--------------
General Fund
State Purposes Account - 10050
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
244
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 director of the budg-
et is authorized to waive the 50 percent
local share of youth facility costs
required under subdivision 2 of section
529 of the executive law, as necessary,
for bills issued in calendar year 2015 and
thereafter, to limit total billings to
local social services districts in a
calendar year including any billings for
services provided in any prior calendar
year to no more than $55,000,000.
Provided, however, that for the city of
New York, a waiver of any reimbursement
due to the state above the city of New
York's pro-rata share of the $55,000,000
shall only be granted to the extent that
the director of the budget certifies that
the city of New York has spent a minimum
amount of additional resources, as deter-
mined by the director of the budget, on
eligible homeless assistance and services
for the period January 1, 2015 through
December 31, 2015 and annually thereafter
through December 31, 2018, and provided
further that state funds shall not be used
to supplant any of the city of New York's
245
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
funds for such services, as determined by
the director of the budget. Such eligible
homeless assistance and services shall be
limited to the city of New York's costs
for living in communities (LINC) 3, LINC
4, and LINC 5 rental assistance programs
and/or any other new rental assistance or
homeless services program implemented
after January 1, 2015, pursuant to a plan
submitted by the city of New York and
approved by the office of temporary and
disability assistance and the director of
the budget. The city of New York shall
submit monthly reports to the director of
the budget and the office of temporary and
disability assistance indicating the
number of recipients served under each
program and the amount spent on each
program for the given month, and shall
submit a year-end report with cumulative
calendar year costs by March 31, 2016 and
annually thereafter through March 31,
2019.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 83,176,000
Temporary service .............................. 2,724,000
Holiday/overtime compensation .................. 7,386,000
--------------
Amount available for personal service ....... 93,286,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 9,581,000
Travel ........................................... 402,000
246
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Contractual services .......................... 15,582,000
Equipment ........................................ 430,000
--------------
Amount available for nonpersonal service .... 25,995,000
--------------
Total amount available ................... 119,281,000
--------------
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.
Notwithstanding any other provision of law
to the contrary, the director of the budg-
et is authorized to waive the 50 percent
local share of youth facility costs
required under subdivision 2 of section
529 of the executive law, as necessary,
for bills issued in calendar year 2015 and
thereafter, to limit total billings to
local social services districts in a
calendar year including any billings for
services provided in any prior calendar
year to no more than $55,000,000.
Provided, however, that for the city of
New York, a waiver of any reimbursement
due to the state above the city of New
York's pro-rata share of the $55,000,000
shall only be granted to the extent that
the director of the budget certifies that
the city of New York has spent a minimum
amount of additional resources, as deter-
247
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
mined by the director of the budget, on
eligible homeless assistance and services
for the period January 1, 2015 through
December 31, 2015 and annually thereafter
through December 31, 2018, and provided
further that state funds shall not be used
to supplant any of the city of New York's
funds for such services, as determined by
the director of the budget. Such eligible
homeless assistance and services shall be
limited to the city of New York's costs
for living in communications (LINC) 3,
LINC 4, and LINC 5 rental assistance
programs and/or any other new rental
assistance or homeless services program
implemented after January 1, 2015, pursu-
ant to a plan submitted by the city of New
York and approved by the office of tempo-
rary and disability assistance and the
director of the budget. The city of New
York shall submit monthly reports to the
director of the budget and the office of
temporary and disability assistance indi-
cating the number of recipients served
under each program and the amount spent on
each program for the given month, and
shall submit a year-end report with cumu-
lative calendar year costs by March 31,
2016 and annually thereafter through March
31, 2019.
PERSONAL SERVICE
Personal service--regular ..................... 25,209,000
Temporary service ................................ 850,000
Holiday/overtime compensation .................. 2,266,000
--------------
Amount available for personal service ....... 28,325,000
--------------
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 ...................... 41,864,000
--------------
248
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Program account subtotal ................. 161,145,000
--------------
Enterprise Funds
Youth Commissary Account
DFY Account - 50000
For services and expenses related to facili-
ty commissary supplies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Supplies and materials ........................... 155,000
Contractual services .............................. 40,000
Equipment ......................................... 80,000
--------------
Program account subtotal ..................... 275,000
--------------
249
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
CENTRAL ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Head Start Grant Account - 25181
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the head start collaboration
project grant program.
Personal service ... 215,000 .......................... (re. $199,000)
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 2013:
For services and expenses related to the head start collaboration
project grant program.
Personal service ... 215,000 .......................... (re. $111,000)
Nonpersonal service ... 211,000 ....................... (re. $167,000)
Fringe benefits ... 94,000 ............................. (re. $49,000)
Indirect costs ... 8,000 ................................ (re. $6,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants and Bequests Account - 20145
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to research, evaluation and demon-
stration projects, including fringe benefits.
Personal service--regular ... 36,000 ................... (re. $36,000)
Supplies and materials ... 100,000 .................... (re. $100,000)
Contractual services ... 121,000 ...................... (re. $121,000)
Travel ... 15,000 ...................................... (re. $15,000)
Equipment ... 19,000 ................................... (re. $19,000)
Fringe benefits ... 17,000 ............................. (re. $17,000)
Indirect costs ... 1,000 ................................ (re. $1,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to research, evaluation and demon-
stration projects, including fringe benefits.
Personal service--regular ... 36,000 ................... (re. $22,000)
Supplies and materials ... 222,000 ..................... (re. $93,000)
Travel ... 15,000 ...................................... (re. $13,000)
Equipment ... 19,000 ................................... (re. $18,000)
Fringe benefits ... 17,000 ............................. (re. $10,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OCFS Program Account - 22111
By chapter 53, section 1, of the laws of 2008:
250
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses related to the support of health and social
services programs.
Contractual services ... 5,000,000 .................. (re. $1,385,000)
CHILD CARE PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Day Care Account - 25175
By chapter 50, section 1, of the laws of 2014:
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses related to administering activ-
ities under the child care block grant and for payments to the
federal government for expenditures made pursuant to the social
services law and the state plan for individual and family grant
program under the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
office of temporary and disability assistance for the purpose of
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account or special revenue funds
federal / aid to localities federal day care account with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law, the money hereby appropri-
ated including any funds transferred by the office of temporary and
disability assistance special revenue funds - federal / aid to
localities federal health and human services fund, federal temporary
assistance to needy families block grant funds at the request of the
local social services districts and, upon approval of the director
of the budget, transfer of federal temporary assistance for needy
families block grant funds made available from the New York works
compliance fund program or otherwise specifically appropriated
therefor, in combination with the money appropriated in the general
fund / aid to localities local assistance account, appropriated for
the state block grant for child care shall constitute the state
block grant for child care. Pursuant to title 5-C of article 6 of
the social services law, the state block grant for child care shall
251
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
be used for child care assistance and for activities to increase the
availability and/or quality of child care programs.
Personal service ... 16,780,000 .................... (re. $13,865,000)
Nonpersonal service ... 26,911,300 ................. (re. $22,100,000)
Fringe benefits ... 7,260,700 ....................... (re. $3,861,000)
Indirect costs ... 302,000 ............................ (re. $148,000)
By chapter 50, section 1, of the laws of 2013:
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses related to administering activ-
ities under the child care block grant and for payments to the
federal government for expenditures made pursuant to the social
services law and the state plan for individual and family grant
program under the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
office of temporary and disability assistance for the purpose of
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account or special revenue funds
federal/aid to localities federal day care account with the approval
of the director of the budget who shall file such approval with the
department of audit and control and copies thereof with the chairman
of the senate finance committee and the chairman of the assembly
ways and means committee.
Notwithstanding any other provision of law, the money hereby appropri-
ated including any funds transferred by the office of temporary and
disability assistance special revenue funds - federal / aid to
localities federal health and human services fund, federal temporary
assistance to needy families block grant funds at the request of the
local social services districts and, upon approval of the director
of the budget, transfer of federal temporary assistance for needy
families block grant funds made available from the New York works
compliance fund program or otherwise specifically appropriated
therefor, in combination with the money appropriated in the general
fund / aid to localities local assistance account, appropriated for
the state block grant for child care shall constitute the state
block grant for child care. Pursuant to title 5-C of article 6 of
the social services law, the state block grant for child care shall
be used for child care assistance and for activities to increase the
availability and/or quality of child care programs.
252
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 requirements 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 operated, 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 enti-
ties 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 ... 16,780,000 ....................... (re. $698,000)
Nonpersonal service ... 26,911,300 ................. (re. $14,904,000)
Fringe benefits ... 7,260,700 ......................... (re. $254,000)
Indirect costs ... 302,000 ............................. (re. $86,000)
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
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
253
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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.
Nonpersonal service ... 26,911,300 .................. (re. $2,002,000)
Fringe benefits ... 7,260,700 ....................... (re. $1,261,000)
Indirect costs ... 302,000 ............................ (re. $152,000)
FAMILY AND CHILDREN'S SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Discretionary Demonstration Account - 25103
By chapter 50, section 1, of the laws of 2014:
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. $2,334,000)
Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
Fringe benefits ... 1,017,000 ....................... (re. $1,016,000)
Indirect costs ... 25,000 .............................. (re. $25,000)
By chapter 50, section 1, of the laws of 2013:
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. $2,307,000)
Nonpersonal service ... 10,155,000 .................. (re. $9,939,000)
Fringe benefits ... 1,017,000 ......................... (re. $984,000)
Indirect costs ... 25,000 .............................. (re. $24,000)
Special Revenue Funds - Federal
254
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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. $1,214,000)
Nonpersonal service ... 10,155,000 .................. (re. $8,563,000)
Fringe benefits ... 1,017,000 ......................... (re. $477,000)
Indirect costs ... 25,000 .............................. (re. $23,000)
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. $648,000)
Nonpersonal service ... 10,155,000 .................. (re. $5,613,000)
Fringe benefits ... 1,017,000 ......................... (re. $410,000)
Indirect costs ... 25,000 .............................. (re. $16,000)
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. $6,234,000)
NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
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 children and blind 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
255
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 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 ... 1,661,000 ............... (re. $192,000)
Holiday/overtime compensation ... 12,000 ................ (re. $5,000)
Supplies and materials ... 8,000 ........................ (re. $8,000)
Contractual services ... 6,507,000 .................. (re. $4,056,000)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2014:
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 children and blind 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, and the Alignment Interchange and Transfer Authority as
defined in the 2013-14 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 ... 1,661,000 ............... (re. $151,000)
Supplies and materials ... 8,000 ........................ (re. $8,000)
Contractual services ... 6,507,000 .................. (re. $1,145,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2014:
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 children and blind 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,
256
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 ... 8,000 ........................ (re. $3,000)
Special Revenue Funds - Federal
Federal Education Fund
Rehabilitation Services/Basic Support Account - 25213
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the New York state commission for
the blind including transfer or suballocation to the state education
department. A portion of the funds appropriated herein may be subal-
located 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 agreement between the New York state commis-
sion for the blind 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 procurement
contract guidelines adopted pursuant to section 2879 of the public
authorities law.
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)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2014:
For services and expenses related to the New York state commission for
the blind including transfer or suballocation to the state education
department. A portion of the funds appropriated herein may be subal-
located 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 agreement between the New York state commis-
257
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
sion for the blind 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 procurement
contract guidelines adopted pursuant to section 2879 of the public
authorities law.
Personal service ... 8,440,000 ...................... (re. $8,440,000)
Nonpersonal service ... 20,353,000 ................. (re. $11,364,000)
Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
Indirect costs ... 160,000 ............................ (re. $160,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2014:
For services and expenses related to the New York state commission for
the blind including transfer or suballocation to the state education
department. A portion of the funds appropriated herein may be subal-
located 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 agreement between the New York state commis-
sion for the blind 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 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.
Nonpersonal service ... 20,353,000 .................... (re. $656,000)
Fringe benefits ... 3,652,000 ....................... (re. $2,957,000)
Indirect costs ... 160,000 ............................ (re. $160,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
CBVH Gifts and Bequests Account - 20129
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the New York state commission for
the blind.
Supplies and materials ... 5,000 ........................ (re. $5,000)
258
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Contractual services ... 20,000 ........................ (re. $20,000)
Equipment ... 2,000 ..................................... (re. $2,000)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2014:
For services and expenses related to the New York state commission for
the blind.
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 2012, as amended by chapter 50,
section 1, of the laws of 2014:
For services and expenses related to the New York state commission for
the blind.
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 ... 5,000 ........................ (re. $5,000)
Contractual services ... 20,000 ......................... (re. $5,000)
Equipment ... 2,000 ..................................... (re. $2,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
CBVH-Vending Stand Account - 20126
By chapter 50, section 1, of the laws of 2014:
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 2014-15 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)
Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
Supplies and materials ... 215,000 .................... (re. $215,000)
Travel ... 4,000 ........................................ (re. $4,000)
Contractual services ... 598,000 ...................... (re. $598,000)
Fringe benefits ... 470,000 ........................... (re. $470,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
By chapter 50, section 1, of the laws of 2013:
259
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 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. $40,000)
Supplies and materials ... 215,000 .................... (re. $170,000)
Travel ... 4,000 ........................................ (re. $4,000)
Contractual services ... 598,000 ...................... (re. $458,000)
Fringe benefits ... 470,000 ........................... (re. $470,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
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. $28,000)
Supplies and materials ... 215,000 ..................... (re. $79,000)
Travel ... 4,000 ........................................ (re. $4,000)
Contractual services ... 598,000 ...................... (re. $149,000)
Fringe benefits ... 470,000 ........................... (re. $400,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CBVH Highway Revenue Account - 22108
By chapter 50, section 1, of the laws of 2014:
For services and expenses of programs that support the blind.
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 2014-15 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 ... 500,000 ...................... (re. $500,000)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2014:
260
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses of programs that support the blind.
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 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 ... 500,000 ...................... (re. $500,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2014:
For services and expenses of programs that support the blind.
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. $2,000)
SYSTEMS SUPPORT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
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, the money hereby appropri-
ated 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 department, 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
261
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
defined in the 2014-15 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 ... 207,000 .................... (re. $158,000)
Travel ... 48,000 ...................................... (re. $48,000)
Contractual services ... 4,914,600 .................. (re. $2,576,000)
Equipment ... 215,000 ................................. (re. $215,000)
For the non-federal share of services and expenses for the continued
maintenance of the statewide automated child welfare information
system; to operate the statewide automated child welfare information
system; and for the continued development of the statewide automated
child welfare information system. Of the amounts appropriated here-
in, a portion may be available for suballocation to the office of
information technology services for the administration of independ-
ent verification and validation services for child welfare systems
operated or developed by the office of children and family services.
Notwithstanding any provision of law to the contrary, funds appropri-
ated herein shall only be available upon approval of an expenditure
plan by the director of the budget.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law, the money hereby appropri-
ated 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 department, 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 2014-15 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 ... 129,000 ..................... (re. $98,000)
Travel ... 129,000 .................................... (re. $129,000)
Contractual services ... 21,959,400 ................ (re. $16,497,000)
Equipment ... 1,143,000 ............................. (re. $1,124,000)
262
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Connections Account - 25175
By chapter 50, section 1, of the laws of 2014:
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)
By chapter 50, section 1, of the laws of 2013:
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)
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. $30,305,000)
263
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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. $25,319,000)
TRAINING AND DEVELOPMENT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
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,
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, the money hereby appropri-
ated 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 department, agency or public authority related
to the operation of the justice center for the protection of people
264
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 2014-15 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 ... 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.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be interchanged or transferred, without limit, to local
assistance and/or any appropriation of the office of children and
265
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
family services, and may be increased or decreased without limit by
transfer or suballocation between these appropriated amounts and
appropriations of any department, 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 2014-15 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 ... 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, the money hereby appropri-
ated 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 department, 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 2014-15 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 ... 257,000 ...................... (re. $257,000)
By chapter 50, section 1, of the laws of 2013:
266
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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,
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, the money hereby appropri-
ated 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 department, 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 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 ... 2,960,000 .................. (re. $1,653,000)
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
267
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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.
Notwithstanding any other provision of law, the money hereby appropri-
ated 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 department, 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 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 ... 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
268
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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, the money hereby appropri-
ated 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 department, 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 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 ... 257,000 ...................... (re. $257,000)
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.
269
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 ... 2,960,000 ..................... (re. $26,000)
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
270
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 ... 2,082,000 .................... (re. $163,000)
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. $246,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Multiagency Training Contract Account - 21989
By chapter 50, section 1, of the laws of 2014:
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
271
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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
defined in the 2014-15 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 ... 2,330,000 ............. (re. $2,330,000)
Contractual services ... 36,014,000 ................ (re. $36,014,000)
Fringe benefits ... 970,000 ........................... (re. $970,000)
Indirect costs ... 65,000 .............................. (re. $65,000)
By chapter 50, section 1, of the laws of 2013:
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, and the Alignment Interchange and Transfer Authority as
defined in the 2013-14 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 ... 2,330,000 ............. (re. $2,330,000)
Contractual services ... 36,014,000 ................ (re. $25,007,000)
Fringe benefits ... 970,000 ........................... (re. $970,000)
Indirect costs ... 65,000 .............................. (re. $65,000)
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
272
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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. $19,433,000)
Fringe benefits ... 970,000 ........................... (re. $299,000)
Indirect costs ... 65,000 .............................. (re. $33,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Match Account - 21967
By chapter 50, section 1, of the laws of 2014:
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.
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 2014-15 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 ... 7,000,000 .................. (re. $7,000,000)
By chapter 50, section 1, of the laws of 2013:
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.
273
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 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 ... 7,000,000 .................. (re. $4,315,000)
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
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. $336,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Training, Management and Evaluation Account - 21961
By chapter 50, section 1, of the laws of 2014:
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.
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 2014-15 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 ... 3,227,000 ...................... (re. $1,883,000)
Supplies and materials ... 20,000 ...................... (re. $20,000)
274
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Travel ... 12,000 ...................................... (re. $12,000)
Contractual services ... 1,854,000 .................. (re. $1,854,000)
Equipment ... 100,000 ................................. (re. $100,000)
Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
Indirect costs ... 102,000 ............................ (re. $102,000)
By chapter 50, section 1, of the laws of 2013:
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.
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 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 ... 3,227,000 ...................... (re. $2,613,000)
Supplies and materials ... 20,000 ...................... (re. $16,000)
Travel ... 12,000 ...................................... (re. $12,000)
Contractual services ... 1,854,000 .................. (re. $1,802,000)
Equipment ... 100,000 ................................. (re. $100,000)
Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
Indirect costs ... 102,000 ............................ (re. $102,000)
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.
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. $728,000)
Supplies and Materials ... 20,000 ...................... (re. $20,000)
Equipment ... 100,000 ................................. (re. $100,000)
Fringe benefits ... 1,555,000 ....................... (re. $1,237,000)
Indirect costs ... 102,000 ............................ (re. $102,000)
275
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Enterprise Funds
Agencies Enterprise Fund
Training Materials Account - 50306
By chapter 50, section 1, of the laws of 2014:
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
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 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 ... 200,000 ...................... (re. $200,000)
276
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 166,979,000 29,466,000
Special Revenue Funds - Federal .... 244,775,000 209,559,000
Special Revenue Funds - Other ...... 2,500,000 0
---------------- ----------------
All Funds ........................ 414,254,000 239,025,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 56,419,000
--------------
General Fund
State Purposes Account - 10050
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, 2015.
The office is authorized to chargeback New
York city human resources administration
for their contributed share of costs for
the training resource system.
Notwithstanding section 153 of the social
services law or any other inconsistent
provision of law, the office shall reduce
reimbursement otherwise payable to social
services districts to recover 50 percent
of the non-federal share of costs incurred
by the office for the operation of the
automated finger imaging system (AFIS).
Notwithstanding any other inconsistent
provision of law, the office shall reduce
reimbursement otherwise payable to social
services districts to recover 100 percent
of the costs incurred by the office for
employment verification services. The
office is authorized to chargeback New
York city human resources administration
for their contributed share of occupancy
costs at 14 Boerum Place.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
277
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 25,509,000
Temporary service ................................. 16,000
Holiday/overtime compensation ..................... 44,000
--------------
Amount available for personal service ....... 25,569,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 815,000
Travel ........................................... 212,000
Contractual services .......................... 27,094,000
Equipment ........................................ 229,000
--------------
Amount available for nonpersonal service .... 28,350,000
--------------
Program account subtotal .................. 53,919,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OTDA Program Account - 21980
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 office shall reduce
reimbursement otherwise payable to social
services districts to recover 100 percent
of costs incurred by the office 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
--------------
278
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
ADMINISTRATIVE HEARINGS PROGRAM ............................. 20,445,000
--------------
General Fund
State Purposes Account - 10050
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, 2015.
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, 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 appropri-
ations is prohibited or otherwise
restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 15,073,000
Holiday/overtime compensation .................... 463,000
--------------
Amount available for personal service ....... 15,536,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 354,000
Travel ........................................... 150,000
Contractual services ........................... 4,111,000
Equipment ........................................ 294,000
--------------
279
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ..... 4,909,000
--------------
CHILD WELL BEING PROGRAM .................................... 48,275,000
--------------
General Fund
State Purposes Account - 10050
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, 2015.
Amounts appropriated herein may be matched
with available federal funds and without
local financial participation. Subject to
the approval of the director of the budg-
et, funds may be used by the office either
directly or through one or more contracts
with private or public organizations, for
services designed to strengthen child
support enforcement activities including
but not necessarily limited to instate
bank match services; a paternity media
campaign; a medical support unit; payments
to hospitals and other eligible entities
for obtaining voluntary paternity acknowl-
edgments; joint enforcement teams; remedi-
ation of hard-to-collect cases; location
services; website services; child support
guidelines review; and operation of a
centralized support collection unit,
including the cost of banking services and
an automated voice response system and
customer service unit.
Notwithstanding section 153 of the social
services law or any other inconsistent
provision of law, the office shall reduce
reimbursement otherwise payable to social
services districts to recover 50 percent
of the non-federal share of costs incurred
by the office for the operation of a
centralized support collection unit,
including the cost of banking services and
an automated voice response system and
customer service unit. Such reduction
shall be prorated among districts based on
the number of collections and disburse-
ments processed or on an alternative meth-
odology deemed appropriate by the commis-
sioner.
280
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
Notwithstanding any inconsistent provision
of law, amounts appropriated herein may be
used, as matched by federal funds, pursu-
ant 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 opportunity recon-
ciliation act of 1996 and to facilitate
and improve local districts operations
related to child support enforcement.
Notwithstanding any inconsistent provision
of the law to the contrary, pursuant to
memoranda of understanding and subject to
the approval of the director of the budg-
et, a portion of the amount appropriated
herein may be available for expenditures
of the department of taxation and finance,
the department of motor vehicles, and the
department of labor for reimbursement of
administrative costs of these departments
associated with efforts to increase child
support collections.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,099,000
Holiday/overtime compensation ..................... 79,000
--------------
Amount available for personal service ........ 2,178,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 231,000
Travel ........................................... 153,000
Contractual services ........................... 8,767,000
Equipment ......................................... 46,000
--------------
281
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ..... 9,197,000
--------------
Program account subtotal .................. 11,375,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Child Support Account - 25178
For services and expenses related to the
administration of the child support
enforcement program.
A portion of the funds appropriated herein,
subject to the approval of the director of
the budget, may be used as the federal
match for services designed to strengthen
child support enforcement activities
including but not necessarily limited to
instate bank match services; a paternity
media campaign; a medical support unit;
payments to hospitals and other eligible
entities for obtaining voluntary paternity
acknowledgments; joint enforcement teams;
remediation of hard-to-collect cases;
location services; website services; child
support guidelines review; and operation
of a centralized support collection unit,
including the cost of banking services and
an automated voice response system and
customer service unit.
Notwithstanding any inconsistent provision
of law, amounts appropriated herein may be
used, pursuant to a plan approved by the
director of the budget, for the planning,
development and operation of an automated
system designed to meet the requirements
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
282
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
administrative costs of these departments
associated with efforts to increase child
support collections.
Personal service ............................... 5,700,000
Nonpersonal service ........................... 27,000,000
Fringe benefits ................................ 3,100,000
Indirect costs ................................. 1,100,000
--------------
Program account subtotal .................. 36,900,000
--------------
DISABILITY DETERMINATIONS PROGRAM .......................... 181,000,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Disability Determinations Account - 25153
For services and expenses related to the
office of disability determinations.
Personal service .............................. 72,000,000
Nonpersonal service ........................... 56,000,000
Fringe benefits ............................... 39,000,000
Indirect costs ................................ 14,000,000
--------------
EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 66,776,000
--------------
General Fund
State Purposes Account - 10050
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, 2015.
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 section 153 of the social
services law or any other inconsistent
provision of law, the office shall reduce
reimbursement otherwise payable to social
services districts to recover 50 percent
of the non-federal share of costs incurred
by the office for the operation of the
statewide electronic benefit transfer
283
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
(EBT) system and the common benefit iden-
tification card (CBIC).
For services and expenses of the client
notices system including but not limited
to personal service costs, postage, other
nonpersonal services costs, and contractor
costs paid directly by the office includ-
ing but not limited to costs for mail
processing. Notwithstanding any other
inconsistent provision of law, the office
shall reduce reimbursement otherwise paya-
ble to social services districts to
recover 50 percent of the non-federal
share of costs, including prior period
costs, incurred by the office for these
purposes.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 15,558,000
Temporary service ................................ 160,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ....... 15,768,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 10,132,000
Travel ........................................... 125,000
Contractual services .......................... 21,301,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service .... 31,608,000
--------------
Total amount available ...................... 47,376,000
--------------
This amount is appropriated to pay for OTDA
personal service and nonpersonal service
284
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
expenses incurred by the office's division
of disability determinations, including
payments to the social security adminis-
tration, in making determinations and
re-determinations regarding blindness and
disability in accordance with title XVI of
the social security act for the New York
state supplement program.
PERSONAL SERVICE
Personal service--regular ........................ 600,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 600,000
--------------
Total amount available ....................... 1,200,000
--------------
Program account subtotal .................. 48,576,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Home Energy Assistance Program Account - 25123
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 ............................... 2,125,000
Nonpersonal service ............................ 1,375,000
Fringe benefits ................................ 1,100,000
Indirect costs ................................... 400,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25024
285
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
For services and expenses related to the
administration of the supplemental nutri-
tion assistance program. Amounts appropri-
ated herein may be used for the expenses
associated with the operation of the
statewide electronic benefit transfer
(EBT) system; the common benefit identifi-
cation card (CBIC); and the automated
finger imaging system (AFIS). 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 adminis-
tration of supplemental nutrition assist-
ance program.
Personal service ................................. 315,000
Nonpersonal service ........................... 12,585,000
Fringe benefits .................................. 200,000
Indirect costs ................................... 100,000
--------------
Program account subtotal .................. 13,200,000
--------------
INFORMATION TECHNOLOGY PROGRAM .............................. 32,514,000
--------------
General Fund
State Purposes Account - 10050
This amount is appropriated to pay for OTDA
nonpersonal service expenses including
services and expenses of operating the
welfare management system, costs of the
imaging and enterprise document repository
system, and the phone messaging system
including the payment of liabilities
incurred prior to April 1, 2015.
Notwithstanding any provision of law to the
contrary, and subject to the approval of
the director of the budget the city of New
York shall be charged back for costs,
including prior period costs, related to
Mapper and the operation of the New York
city welfare management system.
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
286
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the 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 ............................ 40,000
Travel ............................................. 3,000
Contractual services .......................... 18,888,000
Equipment ........................................ 200,000
--------------
Total amount available ...................... 19,131,000
--------------
For the non-federal share of the design and
implementation of modifications and
enhancements to the welfare-to-work case
management system, the welfare management
system, the child support management
system and other related systems operated
by the office of temporary and disability
assistance, the office of children and
family services, the department of labor,
or the department of health necessary for
the successful implementation of the
personal responsibility and work opportu-
nity reconciliation act of 1996 (P.L.
104-193) and the New York state welfare
reform act of 1997 (chapter 436 of the
laws of 1997) including the payment of
liabilities incurred prior to April 1,
2015. Funds may only be made available
pursuant to a cost allocation plan submit-
287
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Contractual services ........................... 8,383,000
--------------
Program account subtotal .................. 27,514,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25024
For the federal share of the design and
implementation of modifications and
enhancements to the welfare-to-work case
management system, the welfare management
system, the child support management
system, the electronic benefit transfer
system, costs associated with New York
city facilities management, and other
related systems operated by the office of
temporary and disability assistance, the
office of children and family services,
the department of labor, or the department
of health necessary for the successful
implementation of the personal responsi-
bility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New
288
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
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 ............................ 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
SPECIALIZED SERVICES PROGRAM ................................. 8,825,000
--------------
General Fund
State Purposes Account - 10050
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, 2015.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
289
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,677,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ........ 3,691,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ............................................ 79,000
Contractual services ........................... 1,339,000
Equipment ......................................... 14,000
--------------
Amount available for nonpersonal service ..... 1,459,000
--------------
Program account subtotal ................... 5,150,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Refugee Resettlement Account - 25160
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 ............................... 1,540,000
Nonpersonal service .............................. 500,000
Fringe benefits .................................. 825,000
Indirect costs ................................... 300,000
--------------
Program account subtotal ................... 3,165,000
--------------
290
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Homeless Housing Account - 25390
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 ................................. 245,000
Nonpersonal service ............................... 85,000
Fringe benefits .................................. 131,000
Indirect costs .................................... 49,000
--------------
Program account subtotal ..................... 510,000
--------------
291
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
CHILD WELL BEING PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Child Support Account - 25178
By chapter 50, section 1, of the laws of 2014:
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.
Nonpersonal service ... 27,400,000 ................. (re. $18,695,000)
DISABILITY DETERMINATIONS PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Disability Determinations Account - 25153
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the office of disability determi-
nations.
Personal service ... 72,000,000 .................... (re. $31,973,000)
Nonpersonal service ... 55,000,000 ................. (re. $35,880,000)
Fringe benefits ... 39,000,000 ..................... (re. $21,566,000)
292
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the office of disability determi-
nations.
Personal service ... 79,000,000 ................... (re. $12,043,000)
Nonpersonal service ... 54,000,000 ................ (re. $15,053,000)
Fringe benefits ... 47,000,000 ..................... (re. $7,800,000)
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. $10,339,000)
Nonpersonal service ... 54,828,000 ................. (re. $18,554,000)
Fringe benefits ... 42,172,000 .................... (re. $11,806,000)
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)
EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Home Energy Assistance Program Account - 25123
By chapter 50, section 1, of the laws of 2014:
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 ... 1,575,000 ........................ (re. $722,000)
Nonpersonal service ... 2,546,000 ................... (re. $2,223,000)
Fringe benefits ... 842,000 ........................... (re. $345,000)
Indirect costs ... 37,000 .............................. (re. $29,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25024
By chapter 50, section 1, of the laws of 2014:
293
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses related to the administration of the supple-
mental nutrition assistance program. Amounts appropriated herein may
be used for the expenses associated with the operation of the state-
wide electronic benefit transfer (EBT) system; the common benefit
identification card (CBIC); and the automated finger imaging system
(AFIS). 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 supplemental nutri-
tion assistance program.
Personal service ... 312,000 .......................... (re. $237,000)
Nonpersonal service ... 12,691,000 ................. (re. $ 7,675,000)
Fringe benefits ... 167,000 ........................... (re. $167,000)
Indirect costs ... 22,000 .............................. (re. $22,000)
INFORMATION TECHNOLOGY PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
This amount is appropriated to pay for OTDA nonpersonal service
expenses including services and expenses of operating the welfare
management system, costs of the imaging and enterprise document
repository system, and the phone messaging system including the
payment of liabilities incurred prior to April 1, 2014.
Notwithstanding any provision of law to the contrary, and subject to
the approval of the director of the budget the city of New York
shall be charged back for costs, including prior period costs,
related to Mapper and the operation of the New York city welfare
management system.
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 and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the 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 ... 18,925,000 ................ (re. $12,700,000)
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
294
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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
incurred prior to April 1, 2014. 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 and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the 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 ... 8,383,000 .................. (re. $8,383,000)
By chapter 50, section 1, of the laws of 2013:
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 incurred
prior to April 1, 2013. 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.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the 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 ... 18,000 ...................... (re. $18,000)
Travel ... 9,000 ........................................ (re. $9,000)
295
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Contractual services ... 7,393,000 .................. (re. $7,393,000)
Equipment ... 963,000 ................................. (re. $963,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25024
By chapter 50, section 1, of the laws of 2014:
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.
Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
SPECIALIZED SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
U009P 27000 OTDA-Refugee Resettlement Account - 25160
By chapter 50, section 1, of the laws of 2014:
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
296
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
department of health for services and expenses related to the admin-
istration of the refugee resettlement health assessment program.
Personal service ... 1,533,000 ...................... (re. $1,082,000)
Nonpersonal service ... 586,000 ....................... (re. $560,000)
Fringe benefits ... 820,000 ........................... (re. $652,000)
Indirect costs ... 36,000 .............................. (re. $29,000)
297
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2015-16
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 - 21911
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,500,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................. 5,000
Contractual services ............................. 625,000
Equipment ......................................... 25,700
Fringe benefits .................................. 838,000
Indirect costs .................................... 38,000
--------------
Amount available for nonpersonal service ..... 1,631,700
--------------
298
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 0 1,000,000
Special Revenue Funds - Other ...... 340,188,963 1,422,000
---------------- ----------------
All Funds ........................ 340,188,963 2,422,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 66,794,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
State Transmitter of Money Insurance Fund Account -
20130
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 - 21970
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
299
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
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 ...................... 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
Financial Services Seized Assets Account - 21973
NONPERSONAL SERVICE
Contractual services .............................. 25,000
Equipment ........................................ 475,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Insurance Department Account - 21994
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-
300
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
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
--------------
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
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Settlement Account - 22045
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
301
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
revenue funds - other / aid to localities,
miscellaneous special revenue fund - other
/ aid to localities, banking department
settlement account. Notwithstanding any
inconsistent provision of law, the direc-
tor of the budget may suballocate up to
the full amount of this appropriation to
any department, agency or authority.
NONPERSONAL SERVICE
Contractual services .............................. 50,000
--------------
Program account subtotal ...................... 50,000
--------------
BANKING PROGRAM ............................................. 73,297,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Banking Department Account - 21970
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
--------------
Amount available for personal service ........ 8,413,000
--------------
302
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
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 ...................... 34,002,000
Holiday/overtime compensation ..................... 68,000
--------------
Amount available for personal service ....... 34,070,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 11,000
Travel ......................................... 1,649,000
Contractual services ........................... 2,389,000
Equipment ........................................ 100,000
303
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
Fringe benefits ............................... 18,919,000
Indirect costs ................................. 1,052,000
--------------
Amount available for nonpersonal service .... 24,120,000
--------------
Total amount available ...................... 58,190,000
--------------
For suballocation to the office of the
inspector general for services and
expenses.
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Contractual services .............................. 55,000
Travel ............................................ 55,000
Equipment ......................................... 62,000
--------------
Total amount available ......................... 227,000
--------------
For services and expenses related to the
crime proceeds task force. All or a
portion of these funds may be suballocated
to the departments of law and taxation and
finance for services and expenses incurred
on behalf of the crime proceeds task force
pursuant to an allocation plan developed
by the superintendent of the department of
financial services, the attorney general
and the commissioner of taxation and
finance, as appropriate, subject to the
approval of the director of the budget.
PERSONAL SERVICE
Personal service--regular ........................ 400,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 340,000
Fringe benefits .................................. 182,000
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 538,000
--------------
Total amount available ......................... 938,000
--------------
304
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
INSURANCE PROGRAM .......................................... 200,097,963
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Insurance Department Account - 21994
For services and expenses related to consum-
er services activities. Notwithstanding
section 51 of the state finance law, the
money hereby appropriated may be increased
or decreased by interchange with any other
appropriation within the department of
financial services. Such annual inter-
changes may not, in the aggregate, total
more than five million dollars. The super-
intendent of the department of financial
services shall report quarterly to the
governor, the speaker of the assembly and
the majority leader of the senate regard-
ing any interchanges made pursuant to this
provision. Such report shall specify the
amount of moneys so interchanged and
detail the expenditures funded as a result
of such interchange.
PERSONAL SERVICE
Personal service--regular ..................... 12,600,000
Holiday/overtime compensation ..................... 19,000
--------------
Amount available for personal service ....... 12,619,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 29,000
Travel ........................................... 336,000
Contractual services ............................. 522,000
Equipment ......................................... 16,000
Fringe benefits ................................ 7,001,000
Indirect costs ................................... 393,000
--------------
Amount available for nonpersonal service ..... 8,297,000
--------------
Total amount available ...................... 20,916,000
--------------
For services and expenses related to the
regulatory activities of the department of
financial services. Notwithstanding
section 51 of the state finance law, the
305
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
money hereby appropriated may be increased
or decreased by interchange with any other
appropriation within the department of
financial services. Such annual inter-
changes may not, in the aggregate, total
more than five million dollars. The super-
intendent of the department of financial
services shall report quarterly to the
governor, the speaker of the assembly and
the majority leader of the senate regard-
ing any interchanges made pursuant to this
provision. Such report shall specify the
amount of moneys so interchanged and
detail the expenditures funded as a result
of such interchange.
PERSONAL SERVICE
Personal service--regular ..................... 55,236,000
Temporary service ................................. 18,000
Holiday/overtime compensation .................... 135,000
--------------
Amount available for personal service ....... 55,389,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 372,000
Travel ......................................... 2,491,000
Contractual services ........................... 4,986,000
Equipment ........................................ 129,000
Fringe benefits ............................... 30,108,000
Indirect costs ................................. 1,678,000
--------------
Amount available for nonpersonal service .... 39,764,000
--------------
Total amount available ...................... 95,153,000
--------------
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
--------------
306
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 571,000
Travel ........................................... 300,000
Contractual services ........................... 1,026,000
Equipment ........................................ 201,000
Fringe benefits ................................ 1,813,291
Indirect costs ................................... 154,000
--------------
Amount available for nonpersonal service ..... 4,065,291
--------------
Total amount available ....................... 8,487,513
--------------
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
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
307
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
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
--------------
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 ..................... 12,342,274
Holiday/overtime compensation ..................... 64,000
--------------
Amount available for personal service ....... 12,406,274
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,000,000
Travel ......................................... 1,315,000
Contractual services ........................... 1,034,000
308
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
Equipment ...................................... 1,860,000
Fringe benefits ................................ 4,934,465
Indirect costs ................................... 332,000
--------------
Amount available for nonpersonal service .... 10,475,465
--------------
Total amount available ...................... 22,881,739
--------------
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.
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
309
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
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
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
310
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
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 ...................... 5,230,000
--------------
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
--------------
Amount available for nonpersonal service ..... 8,000,000
--------------
Total amount available ...................... 13,230,000
--------------
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
--------------
311
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
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
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.
312
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service-regular ....................... 4,326,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 4,341,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,691,000
Travel ............................................ 22,000
Contractual services ............................. 899,000
Equipment ........................................ 803,000
Fringe benefits ................................ 1,977,000
Indirect costs ................................... 167,000
--------------
Amount available for nonpersonal service ..... 7,559,000
--------------
Total amount available ...................... 11,900,000
--------------
313
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
BANKING PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous 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 - 21994
By chapter 50, section 1, of the laws of 2014:
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 2013:
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 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. $422,000)
314
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,971,000 0
Special Revenue Funds - Other ...... 105,062,000 0
---------------- ----------------
All Funds ........................ 112,033,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 6,971,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 4,329,000
Temporary service ................................. 22,000
Holiday/overtime compensation .................... 131,000
--------------
Amount available for personal service ........ 4,482,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 684,000
Travel ............................................ 24,000
Contractual services ........................... 1,716,000
Equipment ......................................... 65,000
--------------
Amount available for nonpersonal service ..... 2,489,000
--------------
ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,042,800
--------------
315
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
State Lottery Fund
State Lottery Account - 20902
For services and expenses related to the
administration and operation of the
lottery program, providing that moneys
hereby appropriated shall be available to
the program net of refunds, rebates,
reimbursements and credits. A portion of
this appropriation may be used for subal-
location to the office of the inspector
general and/or other state departments or
agencies for services and expenses,
including fringe benefits.
Notwithstanding any provision of law to the
contrary, the money hereby appropriated
may not be, in whole or in part, inter-
changed with any other appropriation with-
in the state gaming commission, except
those appropriations that fund activities
related to the state lottery program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the 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
article I, section 9 of the state consti-
tution.
PERSONAL SERVICE
Personal service--regular ..................... 16,265,000
Temporary service ................................ 382,000
Holiday/overtime compensation .................... 594,000
--------------
Amount available for personal service ....... 17,241,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 580,000
Travel ........................................... 178,000
Contractual services .......................... 39,228,800
316
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
Equipment ...................................... 1,496,000
Fringe benefits ................................ 9,829,000
Indirect costs ................................... 490,000
--------------
Amount available for nonpersonal service .... 51,801,800
--------------
CHARITABLE GAMING PROGRAM .................................... 1,154,300
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Bell Jar Collection Account - 22003
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 649,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ............................................ 38,000
Contractual services .............................. 52,300
Equipment .......................................... 9,000
317
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
Fringe benefits .................................. 372,000
Indirect costs .................................... 19,000
--------------
Amount available for nonpersonal service ....... 505,300
--------------
GAMING PROGRAM .............................................. 21,628,400
--------------
Special Revenue Funds - Other
NYS Commercial Gaming Fund
Commercial Gaming Regulation Account - 23702
For services and expenses related to the
administration and operation of the
commercial gaming revenue account, provid-
ing that moneys hereby appropriated shall
be available to the program net of
refunds, rebates, reimbursements and cred-
its. A portion of this appropriation shall
be made available pursuant to a memorandum
of understanding between the New York
state gaming commission and the division
of state police. Funds appropriated herein
may be suballocated to the division of
state police.
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,232,000
Holiday/overtime compensation ...................... 4,000
--------------
318
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
Amount available for personal service ........ 1,236,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ............................................ 19,000
Contractual services ........................... 7,467,300
Equipment ......................................... 17,000
Fringe benefits .................................. 704,000
Indirect costs .................................... 35,000
--------------
Amount available for nonpersonal service ..... 8,269,300
--------------
Program account subtotal ................... 9,505,300
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Regulation of Indian Gaming Account - 22046
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,266,000
Holiday/overtime compensation ..................... 62,000
--------------
319
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
Amount available for personal service ........ 3,328,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................ 10,000
Contractual services .............................. 98,400
Fringe benefits ................................ 1,859,000
Indirect costs .................................... 84,000
--------------
Amount available for nonpersonal service ..... 2,055,400
--------------
Program account subtotal ................... 5,383,400
--------------
Special Revenue Funds - Other
State Lottery Fund
VLT Administration Account - 20903
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,303,000
Temporary service ................................. 23,000
Holiday/overtime compensation ...................... 9,000
--------------
320
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
Amount available for personal service ........ 3,335,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................ 23,000
Contractual services ........................... 1,301,700
Equipment ......................................... 64,000
Fringe benefits ................................ 1,900,000
Indirect costs .................................... 95,000
--------------
Amount available for nonpersonal service ..... 3,404,700
--------------
Program account subtotal ................... 6,739,700
--------------
HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 13,236,500
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Regulation of Racing Account - 21912
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
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
321
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 2,057,000
Temporary service .............................. 4,620,000
Holiday/overtime compensation ..................... 84,000
--------------
Amount available for personal service ........ 6,761,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 112,000
Travel ........................................... 250,000
Contractual services ........................... 4,135,500
Equipment ......................................... 80,000
Fringe benefits ................................ 1,727,000
Indirect costs ................................... 171,000
--------------
Amount available for nonpersonal service ..... 6,475,500
--------------
322
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 156,730,000 0
Special Revenue Funds - Federal .... 8,230,000 11,365,000
Special Revenue Funds - Other ...... 30,194,000 0
Enterprise Service Funds ........... 1,766,000 0
Internal Service Funds ............. 830,186,000 0
Fiduciary Funds .................... 750,000 0
---------------- ----------------
All Funds ........................ 1,027,856,000 11,365,000
================ ================
SCHEDULE
BUSINESS SERVICES CENTER PROGRAM ............................ 44,616,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any other provision of law
to the contrary, in the event that consol-
idations of administrative services,
payroll administration, time and attend-
ance, benefits administration and/or other
transactional human resources functions do
not occur due to delays in implementation,
the office of general services may,
subject to the approval of the director of
the budget, transfer, interchange, and/or
suballocate funds in accordance with the
following schedule:
Up to $60,000 to the department of economic
development;
Up to $240,000 to the office of information
technology services;
Up to $46,000 to the department of civil
service;
Up to $46,000 to the division of budget;
323
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
Up to $185,000 to the department of motor
vehicles;
Up to $277,000 to the office of children and
family services;
Up to $46,000 to the department of state;
Up to $432,000 to the division of state
police;
Up to $138,000 to the office of temporary
and disability assistance;
Up to $312,000 to the department of taxation
and finance;
Up to $346,000 to the department of health;
Up to $21,000 to the department of agricul-
ture and markets; and/or
Up to $268,000 to the department of
corrections and community supervision.
The director of the budget shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee
PERSONAL SERVICE
Personal service--regular ..................... 22,416,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 997,000
--------------
Program account subtotal .................. 23,413,000
--------------
Internal Service Funds
Centralized Services Account
Business Services Center Account - 55022
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
324
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 8,654,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 5,000,000
Fringe benefits ................................ 7,195,000
Indirect costs ................................... 354,000
--------------
Amount available for nonpersonal service .... 12,549,000
--------------
Program account subtotal .................. 21,203,000
--------------
CURATORIAL SERVICES PROGRAM .................................... 750,000
--------------
Fiduciary Funds
Miscellaneous New York State Agency Fund
Empire State Plaza Art Commission Account - 60600
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 - 60600
For services and expenses related to the
operation of the executive mansion trust
in accordance with article 54 of the arts
and cultural affairs law.
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Program account subtotal ..................... 250,000
--------------
325
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
DESIGN AND CONSTRUCTION PROGRAM ............................. 74,061,000
--------------
Internal Service Funds
Centralized Services Account
Design and Construction Account - 55010
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the 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 .......................... 27,566,000
Equipment ........................................ 621,000
Fringe benefits ............................... 15,704,000
Indirect costs ................................... 773,000
--------------
Amount available for nonpersonal service .... 46,443,000
--------------
Program account subtotal .................. 74,061,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................ 208,078,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
326
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 5,685,000
Temporary service ................................. 50,000
Holiday/overtime compensation .................... 100,000
--------------
Amount available for personal service ........ 5,835,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 85,000
Travel ............................................ 59,000
Contractual services ........................... 5,033,000
Equipment ......................................... 39,000
--------------
Amount available for nonpersonal service ..... 5,216,000
--------------
Total amount available ...................... 11,051,000
--------------
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Contractual services ........................... 1,168,000
--------------
327
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
For services and expenses related to a
centralized risk management function with-
in state government.
PERSONAL SERVICE
Personal service--regular ........................ 250,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Total amount available ......................... 350,000
--------------
Program account subtotal .................. 12,569,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Plaza Special Events Account - 20120
PERSONAL SERVICE
Temporary service ................................ 200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................. 8,000
Contractual services ............................. 963,000
Equipment .......................................... 9,000
Fringe benefits .................................. 114,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ..... 1,112,000
--------------
Program account subtotal ................... 1,312,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cuba Lake Management Account - 22124
NONPERSONAL SERVICE
Contractual services ............................. 386,000
--------------
Program account subtotal ..................... 386,000
--------------
328
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
Enterprise Funds
Agencies Enterprise Fund
Asset Preservation Account - 50322
NONPERSONAL SERVICE
Supplies and materials ............................ 16,000
Contractual services ............................... 9,000
--------------
Program account subtotal ...................... 25,000
--------------
Internal Service Funds
Centralized Services Account
Executive Direction Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 4,271,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 52,389,000
Travel ........................................... 247,000
Contractual services .......................... 44,343,000
Equipment ........................................ 107,000
Fringe benefits ................................ 2,315,000
Indirect costs ................................... 114,000
--------------
Amount available for nonpersonal service .... 99,515,000
--------------
Program account subtotal ................. 103,786,000
--------------
Internal Service Funds
Centralized Services Account
Energy Account - 55008
329
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
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 .................. 90,000,000
--------------
PROCUREMENT PROGRAM ........................................ 535,217,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 5,808,000
Holiday/overtime compensation ..................... 27,000
--------------
Amount available for personal service ........ 5,835,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 28,000
Travel ............................................ 39,000
Contractual services ........................... 1,311,000
Equipment ......................................... 60,000
--------------
Amount available for nonpersonal service ..... 1,438,000
--------------
Program account subtotal ................... 7,273,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Funds
330
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
Environmental Projects Account - 25300
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 - 25025
For services and expenses related to the
temporary emergency feeding assistance
program.
Nonpersonal service ............................ 5,865,000
--------------
Program account subtotal ................... 5,865,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25025
For services and expenses related to state
administrative costs for the national
lunch program.
Nonpersonal service ............................ 1,865,000
--------------
Program account subtotal ................... 1,865,000
--------------
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
331
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
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 ........................... 4,101,000
Equipment ......................................... 20,000
Fringe benefits .................................. 436,000
Indirect costs .................................... 21,000
--------------
Amount available for nonpersonal service ..... 4,985,000
--------------
Program account subtotal ................... 5,751,000
--------------
Internal Service Funds
Centralized Services Account
Enterprise Contracting - 55020
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the 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
332
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
Contractual services ......................... 485,824,000
Equipment ...................................... 2,000,000
Fringe benefits .................................. 341,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ... 489,432,000
--------------
Program account subtotal ................. 490,032,000
--------------
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,068,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 58,000
--------------
Amount available for personal service ........ 3,306,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,215,000
Travel ........................................... 156,000
Contractual services .......................... 14,910,000
Equipment ...................................... 2,562,000
Fringe benefits ................................ 1,698,000
Indirect costs .................................... 84,000
--------------
Amount available for nonpersonal service .... 20,625,000
--------------
Program account subtotal .................. 23,931,000
--------------
REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 165,134,000
--------------
333
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 34,761,000
Temporary service .............................. 2,221,000
Holiday/overtime compensation .................. 1,319,000
--------------
Amount available for personal service ....... 38,301,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 37,677,000
Travel ........................................... 109,000
Contractual services .......................... 36,842,000
Equipment ........................................ 546,000
--------------
Amount available for nonpersonal service .... 75,174,000
--------------
Program account subtotal ................. 113,475,000
--------------
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, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
334
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 2,013,000
Temporary service ................................ 765,000
Holiday/overtime compensation .................... 348,000
--------------
Amount available for personal service ........ 3,126,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 158,000
Travel ............................................ 24,000
Contractual services .......................... 17,459,000
Equipment ........................................ 169,000
Fringe benefits ................................ 1,724,000
Indirect costs .................................... 85,000
--------------
Amount available for nonpersonal service .... 19,619,000
--------------
Program account subtotal .................. 22,745,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Convention Center Account - 50318
PERSONAL SERVICE
Personal service--regular ........................ 499,000
Temporary service ................................. 60,000
Holiday/overtime compensation ..................... 65,000
--------------
Amount available for personal service .......... 624,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 96,000
Travel ............................................. 9,000
Contractual services ............................. 343,000
Equipment ......................................... 24,000
Fringe benefits .................................. 329,000
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 817,000
--------------
Program account subtotal ................... 1,441,000
--------------
Enterprise Funds
Agencies Enterprise Fund
335
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
Empire State Plaza Visitors Center and Gift Shop
PERSONAL SERVICE
Personal service--regular ......................... 40,000
Temporary service ................................. 65,000
--------------
Amount available for personal service .......... 105,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Contractual services ............................. 130,000
Fringe benefits ................................... 61,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ....... 195,000
--------------
Program account subtotal ..................... 300,000
--------------
Internal Service Funds
Centralized Services Account
Building Administration Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the 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
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,783,000
Travel ............................................ 10,000
Contractual services .......................... 20,616,000
336
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
Equipment ........................................ 161,000
Fringe benefits ................................ 1,283,000
Indirect costs .................................... 63,000
--------------
Amount available for nonpersonal service .... 24,916,000
--------------
Program account subtotal .................. 27,173,000
--------------
337
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
PROCUREMENT PROGRAM
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Emergency Assistance-OGS-9461 Account - 25025
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $6,865,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $4,500,000)
338
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 677,443,000 0
Special Revenue Funds - Federal .... 1,885,904,000 4,870,009,920
Special Revenue Funds - Other ...... 462,516,000 250,491,000
---------------- ----------------
All Funds ........................ 3,025,863,000 4,425,940,920
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ..................................... 209,878,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the department
of health, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the medicaid inspector
general, office of mental health, office
for people with developmental disabilities
and office of alcoholism and substance
abuse services with the approval of the
director of the budget, who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee. For services and expenses
for payment of liabilities accrued hereto-
fore and hereafter to accrue. Up to
$375,000 of this amount may be used for
the department of health's share of costs
related to the services of a monitor
appointed pursuant to a remedial order of
a federal district court, in the 2009
case, Disability Advocates, Inc. v. Pater-
son.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
339
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 85,721,000
Temporary service ................................ 329,000
Holiday/overtime compensation .................. 1,893,000
--------------
Amount available for personal service ....... 94,943,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 7,191,000
Travel ......................................... 1,953,000
Contractual services .......................... 63,034,800
Equipment ...................................... 2,209,000
--------------
Amount available for nonpersonal service .... 74,387,800
--------------
Total amount available ..................... 162,330,800
--------------
For services and expenses related to the New
York State Donor Registry.
PERSONAL SERVICE
Personal service--regular ......................... 82,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Contractual services .............................. 28,000
--------------
Amount available for nonpersonal service ........ 68,000
--------------
Total amount available ......................... 150,000
--------------
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.
340
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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
HIV/AIDS/sexual health education by
regional training coordinators for staff
in elementary and secondary schools.
NONPERSONAL SERVICE
Contractual services ............................. 180,000
--------------
For suballocation to the division of human
rights through a memorandum of understand-
ing with the AIDS institute, for services
and expenses of the office of AIDS
discrimination investigation.
PERSONAL SERVICE
Personal service--regular ......................... 87,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 1,000
--------------
Amount available for nonpersonal service ......... 3,000
--------------
Total amount available .......................... 90,000
--------------
For services and expenses related to the
emergency preparedness - stockpile.
NONPERSONAL SERVICE
Contractual services ........................... 1,200,000
--------------
For services and expenses related to osteo-
porosis prevention.
341
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services .............................. 30,700
--------------
For grants to a New York state based not-
for-profit organization with expertise in
the New York state medicaid program for
studies, reviews and analysis, to be
performed in conjunction with the depart-
ment of health, on medicaid policy, opera-
tional and other issues as defined by the
department.
NONPERSONAL SERVICE
Contractual services ............................. 695,600
--------------
For services and expenses related to health
information technology program.
NONPERSONAL SERVICE
Contractual services ............................. 166,200
--------------
For services and expenses for a statewide
campaign to promote awareness of the New
York state donor registry to increase
organ and tissue donation.
NONPERSONAL SERVICE
Contractual services ............................. 115,700
--------------
For services and expenses related to the to
the operation of the incident reporting
system (NYPORTS).
NONPERSONAL SERVICE
Contractual services ............................. 590,300
--------------
For services and expenses for patient health
information and quality improvement initi-
atives.
342
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services ............................. 173,700
--------------
For services and expenses related to testing
for adrenoleukodystrophy (ALD).
NONPERSONAL SERVICE
Contractual services ............................. 110,000
--------------
For suballocation to the office of mental
health for services and expenses for
surveys of psychiatric residential treat-
ment facilities.
PERSONAL SERVICE
Personal service--regular ........................ 115,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 16,000
Travel ............................................ 45,000
Equipment ......................................... 70,000
--------------
Amount available for nonpersonal service ....... 131,000
--------------
Total amount available ......................... 246,000
--------------
For services and expenses related to the
home health aide registry.
PERSONAL SERVICE
Personal service--regular ........................ 270,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ........................... 1,512,000
Equipment ......................................... 16,000
--------------
Amount available for nonpersonal service ..... 1,530,000
--------------
343
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Total amount available ....................... 1,800,000
--------------
For services and expenses related to the
assessment and transition of individuals
with serious mental illness from adult
homes to supported housing.
NONPERSONAL SERVICE
Contractual services ........................... 3,266,000
--------------
For services and expenses related to crimi-
nal history background checks for adult
care facilities.
NONPERSONAL SERVICE
Contractual services ........................... 1,300,000
--------------
Program account subtotal ................. 172,580,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
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 - 25144
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.
344
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 - 25022
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 - 25022
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 Expendable Trust Fund
Technology Transfer Account - 20118
For services and expenses related to the
department of health's patent and technol-
ogy transfer program. The department of
health may receive and deposit revenue
from the sale and licensing of inventions
pursuant to a technology and patent trans-
fer policy established in accordance with
section 64-a of the public officers law.
Notwithstanding any other provision of law,
these funds may be used for payments to
Health Research, Inc. as reimbursement for
expenses incurred in its patent and tech-
345
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 - 21982
For services and expenses, including indi-
rect costs, related to the administration
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 6,051,000
Holiday/overtime compensation .................... 170,000
--------------
Amount available for personal service ........ 6,221,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................ 10,000
Contractual services ........................... 2,735,000
Fringe benefits ................................ 2,525,000
--------------
Amount available for nonpersonal service ..... 5,273,000
--------------
346
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Program account subtotal .................. 11,494,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Health-SPARCS Account - 21902
For all services and expenses, including
indirect costs, related to the statewide
planning and research cooperative system.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,711,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ........ 1,741,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services ........................... 2,843,000
Equipment ......................................... 50,000
Fringe benefits .................................. 404,000
Indirect costs ................................... 797,000
--------------
Amount available for nonpersonal service ..... 4,124,000
--------------
Program account subtotal ................... 5,865,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Professional Medical Conduct Account - 22088
For services and expenses, including indi-
rect costs, related to the professional
medical conduct program.
347
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 4,157,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 4,167,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 45,000
Travel ............................................ 50,000
Contractual services ............................. 901,000
Equipment ......................................... 50,000
Fringe benefits ................................ 1,560,000
--------------
Amount available for nonpersonal service ..... 2,606,000
--------------
Program account subtotal ................... 6,773,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Vital Records Management Account - 22103
For services and expenses including the
collection of increased fees related to
the vital records program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
348
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 809,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service .......... 844,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................. 2,000
Contractual services ............................. 562,000
Equipment ......................................... 15,000
Fringe benefits .................................. 392,000
Indirect costs ................................... 205,000
--------------
Amount available for nonpersonal service ..... 1,216,000
--------------
Program account subtotal ................... 2,060,000
--------------
BASIC HEALTH PLAN PROGRAM ................................... 35,711,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses to support the
administration of the basic health plan
program.
Notwithstanding any inconsistent provision
of law, the moneys hereby appropriated may
be increased or decreased by interchange
or transfer with any appropriation of the
department of health.
Notwithstanding any inconsistent provision
of law, the moneys hereby appropriated may
be increased or decreased by interchange
or transfer with any appropriation of the
department of health.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
349
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 683,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 34,996,000
Supplies and materials ............................. 7,000
Equipment .......................................... 6,000
Travel ............................................ 19,000
--------------
Amount available for nonpersonal service .... 35,028,000
--------------
CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 155,748,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Individuals with Disabilities-Part C Account - 25214
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
--------------
Program account subtotal .................. 24,249,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
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.
350
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 -
25148
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 .............................. 15,372,000
Nonpersonal service ............................ 8,199,000
Fringe benefits ................................ 7,378,000
Indirect costs ................................. 1,076,000
--------------
Program account subtotal .................. 32,025,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account - 25022
For various food and nutritional services.
Personal service ............................... 4,848,000
Nonpersonal service ............................ 2,585,000
Fringe benefits ................................ 2,328,000
Indirect costs ................................... 339,000
--------------
Program account subtotal .................. 10,100,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25022
For various food and nutritional services.
A portion of this appropriation may be
suballocated to other state agencies.
351
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Personal service .............................. 26,284,000
Nonpersonal service ........................... 15,104,000
Fringe benefits ............................... 12,379,000
Indirect costs ................................. 1,982,000
--------------
Program account subtotal .................. 55,749,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Women, Infants, and Children (WIC) Civil Monetary
Account - 25035
For services and expenses of the department
of health related to the special supple-
mental nutrition program for women,
infants and children.
Nonpersonal service ............................ 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Autism Awareness and Research Account - 20149
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
HCRA Resources Fund
Tobacco Control and Cancer Services Account - 20801
For services and expenses related to the
tobacco control and cancer services
programs authorized pursuant to sections
2807-r and 1399-ii of the public health
law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
352
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,159,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ........ 2,165,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 45,000
Contractual services .............................. 50,000
Equipment ......................................... 30,000
Fringe benefits .................................. 957,000
Indirect costs ................................... 680,000
--------------
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 - 21971
For services and expenses related to public
service education, with specific emphasis
on public health issues.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the 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
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services ............................. 454,000
--------------
Program account subtotal ..................... 454,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CSFP Salvage Account - 22159
For services and expenses of the department
of health related to the commodity supple-
mental food program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the 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 -
22035
For diabetes research and education pursuant
to chapter 339 of the laws of 2001.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
354
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 - 22105
For services and expenses related to tobacco
enforcement, education and related activ-
ities, pursuant to chapter 162 of the laws
of 2002.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the 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 ..................... 42,571,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant CEH Account - 25170
For various health prevention, diagnostic,
detection and treatment services.
Personal service ................................. 803,000
Nonpersonal service .............................. 429,000
355
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 Grant Account - 25183
For services and expenses of various health
prevention, diagnostic, detection and
treatment services.
Personal service ............................... 3,268,000
Nonpersonal service ............................ 1,742,000
Fringe benefits ................................ 1,569,000
Indirect costs ................................... 229,000
--------------
Program account subtotal ................... 6,808,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Protection Agency Grants Account -
25467
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 - 21451
For services and expenses of the department
of health in developing, implementing and
operating the operating permit program.
PERSONAL SERVICE
Personal service--regular ........................ 416,000
Holiday/overtime compensation ...................... 5,000
--------------
356
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Amount available for personal service .......... 421,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................. 5,000
Contractual services .............................. 25,000
Equipment .......................................... 8,000
Fringe benefits .................................. 185,000
Indirect costs ................................... 126,000
--------------
Amount available for nonpersonal service ....... 353,000
--------------
Program account subtotal ..................... 774,000
--------------
Special Revenue Funds - Other
Drinking Water Program Management and Administration
Fund
Drinking Water Program Account - 23102
For services and expenses of the state
revolving funds program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,663,000
Holiday/overtime compensation ..................... 11,000
--------------
Amount available for personal service ........ 3,674,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 89,000
Travel ........................................... 131,000
Contractual services ........................... 1,147,000
357
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Equipment ........................................ 118,000
Fringe benefits ................................ 1,522,000
--------------
Amount available for nonpersonal service ..... 3,007,000
--------------
Program account subtotal ................... 6,681,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Low Level Radioactive Waste Account - 21066
For services and expenses of the low-level
radioactive waste siting program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 669,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service .......... 675,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 45,000
Travel ............................................ 56,000
Contractual services .............................. 95,000
Equipment ......................................... 66,000
Fringe benefits .................................. 298,000
Indirect costs ................................... 204,000
--------------
Amount available for nonpersonal service ....... 764,000
--------------
Total amount available ....................... 1,439,000
--------------
For suballocation to the energy research and
development authority, pursuant to chapter
358
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
673 of the laws of 1986, as amended by
chapters 368 and 913 of the laws of 1990.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the 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 ................... 1,589,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
Environmental Protection and Oil Spill Compensation
Account - 21202
For services and expenses related to the oil
spill relocation network program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 174,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service .......... 176,000
--------------
359
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................. 7,000
Travel ............................................. 2,000
Contractual services .............................. 14,000
Equipment ......................................... 13,000
Fringe benefits ................................... 78,000
Indirect costs .................................... 53,000
--------------
Amount available for nonpersonal service ....... 167,000
--------------
Program account subtotal ..................... 343,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Asbestos Safety Training Account - 22009
For services and expenses of the asbestos
safety training program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 287,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service .......... 293,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 14,000
Travel ............................................ 20,000
Contractual services .............................. 63,000
Equipment ......................................... 12,000
Fringe benefits .................................. 129,000
Indirect costs .................................... 87,000
--------------
Amount available for nonpersonal service ....... 325,000
--------------
360
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Program account subtotal ..................... 618,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Occupational Health Clinics Account - 22177
For services and expenses of implementing
and operating a statewide network of occu-
pational health clinics for diagnostic,
screening, treatment, referral, and educa-
tion services.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 323,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service .......... 329,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Contractual services ........................... 9,550,000
Fringe benefits .................................. 150,000
Indirect costs ..................................... 8,000
--------------
Amount available for nonpersonal service ..... 9,712,000
--------------
Program account subtotal .................. 10,041,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Radiological Health Protection Program Account - 21965
For services and expenses related to the
radiological health protection account.
361
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the 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 ...................... 8,000
--------------
Amount available for personal service ........ 2,204,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 46,000
Travel ........................................... 130,000
Contractual services .............................. 77,000
Equipment ......................................... 40,000
Fringe benefits .................................. 977,000
Indirect costs ................................... 667,000
--------------
Amount available for nonpersonal service ..... 1,937,000
--------------
Program account subtotal ................... 4,141,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Radon Detection Device Account - 21993
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, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
362
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 .............................. 78,442,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Children's Health Insurance Account - 25148
The money hereby appropriated is available
for payment of aid heretofore accrued or
hereafter accrued.
For services and expenses related to the
children's health insurance program
provided pursuant to title XXI of the
federal social security act.
Personal service .............................. 30,772,000
Nonpersonal service ........................... 16,411,000
Fringe benefits ............................... 14,771,000
Indirect costs ................................. 2,154,000
--------------
Program account subtotal .................. 64,108,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Children's Health Insurance Account - 20810
The money hereby appropriated is available
for payment of aid heretofore accrued or
hereafter accrued.
For services and expenses related to the
children's health insurance program
authorized pursuant to title 1-A of arti-
cle 25 of the public health law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
363
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,023,000
Temporary service .................................. 5,000
Holiday/overtime compensation ..................... 45,000
--------------
Amount available for personal service ........ 3,073,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 171,000
Travel ........................................... 123,000
Contractual services ........................... 8,467,000
Equipment ........................................ 400,000
Fringe benefits ................................ 1,252,000
Indirect costs ................................... 848,000
--------------
Amount available for nonpersonal service .... 11,261,000
--------------
Program account subtotal .................. 14,334,000
--------------
ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
EPIC Premium Account - 20818
PERSONAL SERVICE
Personal service--regular ...................... 2,050,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 22,000
Travel ............................................ 18,000
Contractual services .......................... 10,107,000
Equipment ......................................... 11,000
Fringe benefits .................................. 567,000
--------------
Amount available for nonpersonal service .... 10,725,000
--------------
Total amount available ...................... 12,775,000
--------------
364
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
For suballocation to the state office for
the aging for the administration of the
elderly pharmaceutical insurance coverage
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 225,000
--------------
Program account subtotal .................. 13,000,000
--------------
HEALTH CARE REFORM ACT PROGRAM .............................. 14,200,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
HCRA Program Account - 20807
For services and expenses related to audit-
ing or payment of audit contracts to
determine payor and provider compliance
requirements.
NONPERSONAL SERVICE
Contractual services .......................... 10,000,000
--------------
For services and expenses related to the
pool administration.
NONPERSONAL SERVICE
Contractual services ........................... 4,200,000
--------------
INSTITUTIONAL MANAGEMENT PROGRAM ........................... 148,347,000
--------------
365
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Combined Expendable Trust Fund
Batavia Home Donation Account - 20113
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 Expendable Trust Fund
Helen Hayes Hospital Account - 20109
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 Expendable Trust Fund
St. Albans Donation Account - 20111
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 Expendable Trust Fund
Montrose Donation Account - 20114
For services and expenses of patient bene-
fits and other activities and other
services as funded by gifts and donations.
366
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Oxford Gifts and Donations Account - 20110
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 - 22140
For services and expenses of the Helen Hayes
hospital including an affiliation agree-
ment contract. Up to $273,846 of this
amount may be suballocated to the depart-
ment of law for services and expenses of a
collection unit at Helen Hayes hospital.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 30,985,000
Temporary service .............................. 3,052,000
Holiday/overtime compensation .................... 941,000
--------------
367
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Amount available for personal service ....... 34,978,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,625,000
Travel ............................................ 32,000
Contractual services .......................... 17,412,000
Equipment ........................................ 823,000
Fringe benefits .................................... 1,000
Indirect costs ..................................... 1,000
--------------
Amount available for nonpersonal service .... 20,894,000
--------------
Program account subtotal .................. 55,872,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York City Veterans' Home Account - 22141
For services and expenses of the New York
city veterans' home. Up to $360,000 of
this amount may be suballocated to the
department of law for services and
expenses of a collection unit at the New
York city veterans' home for the New York
state home for veterans and their depen-
dents at Oxford, the New York city veter-
ans' home, the Western New York veterans'
home and New York state veterans' home at
Montrose.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 11,691,000
Temporary service .............................. 1,902,000
Holiday/overtime compensation .................. 2,100,000
--------------
368
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Amount available for personal service ....... 15,693,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,105,000
Travel ............................................ 52,000
Contractual services ........................... 6,816,000
Equipment ........................................ 500,000
Fringe benefits ................................ 7,136,000
Indirect costs .................................... 75,000
--------------
Amount available for nonpersonal service .... 15,684,000
--------------
Program account subtotal .................. 31,377,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York State Home for Veterans and Their Dependents at
Oxford Account - 22142
For services and expenses of the New York
state home for veterans and their depen-
dents at Oxford.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 14,265,000
Temporary service ................................ 795,000
Holiday/overtime compensation .................. 1,551,000
--------------
Amount available for personal service ....... 16,611,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,420,000
Travel ............................................ 63,000
Contractual services ........................... 2,222,000
369
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Equipment ........................................ 498,000
Fringe benefits ................................ 1,003,000
Indirect costs .................................... 58,000
--------------
Amount available for nonpersonal service ..... 7,264,000
--------------
Program account subtotal .................. 23,875,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York State Home for Veterans in the Lower-Hudson
Valley Account - 22144
For services and expenses of the New York
state home for veterans in the lower-Hud-
son Valley account.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 13,342,000
Temporary service .............................. 1,469,000
Holiday/overtime compensation .................. 1,800,000
--------------
Amount available for personal service ....... 16,611,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,453,000
Travel ............................................ 23,000
Contractual services ........................... 4,990,000
Equipment ........................................ 118,000
Indirect costs .................................... 14,000
--------------
Amount available for nonpersonal service ..... 7,598,000
--------------
Program account subtotal .................. 24,209,000
--------------
370
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Western New York Veterans' Home Account - 22143
For services and expenses of the Western New
York veterans' home.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 7,137,000
Temporary service ................................ 374,000
Holiday/overtime compensation .................... 844,000
--------------
Amount available for personal service ........ 8,355,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,016,000
Travel ............................................ 16,000
Contractual services ........................... 3,031,000
Equipment ........................................ 190,000
Indirect costs .................................... 21,000
--------------
Amount available for nonpersonal service ..... 4,274,000
--------------
Program account subtotal .................. 12,629,000
--------------
MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,474,547,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding section 40 of the state
finance law or any other law to the
contrary, all medical assistance appropri-
ations made from this account shall remain
in full force and effect in accordance, in
371
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
the aggregate, with the following sched-
ule: not more than 48 percent for the
period April 1, 2015 to March 31, 2016;
and the remaining amount for the period
April 1, 2016 to March 31, 2017.
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, 2015 through March 31, 2016,
shall not exceed $17,937,867,000 except as
provided below and state share medicaid
spending, in the aggregate, for the period
April 1, 2016 through March 31, 2017,
shall not exceed $18,720,468,000, but in
no event shall department of health state
funds medicaid spending for the period
April 1, 2015 through March 31, 2017
exceed $36,658,335,000 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, and
state costs or savings from the basic
health plan program. Such projections may
be adjusted by the director 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 catego-
372
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
ry of service and by geographic region, as
determined by the commissioner of health,
incurred both prior to and subsequent to
such assessment for each such period, and
if the director of the budget determines
that such expenditures are expected to
cause medicaid spending for such period to
exceed the aggregate limit specified here-
in for such period, the state medicaid
director, in consultation with the direc-
tor of the budget and the commissioner of
health, shall develop a medicaid savings
allocation plan to limit such spending to
the aggregate limit specified herein for
such period.
Such medicaid savings allocation plan shall
be designed, to reduce the expenditures
authorized by the appropriations herein in
compliance with the following guidelines:
(1) reductions shall be made in compliance
with applicable federal law, including the
provisions of the Patient Protection and
Affordable Care Act, Public Law No.
111-148, and the Health Care and Education
Reconciliation Act of 2010, Public Law No.
111-152 (collectively "Affordable Care
Act") and any subsequent amendments there-
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
373
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
determines that there are sufficient
grounds for non-uniformity, including but
not limited to: the extent to which
specific categories of services contrib-
uted to department of health medicaid
state funds spending in excess of the
limits specified herein; the need to main-
tain safety net services in underserved
communities; or the potential benefits of
pursuing innovative payment models contem-
plated by the Affordable Care Act, in
which case such grounds shall be set forth
in the medicaid savings allocation plan;
and (5) reductions shall be made in a
manner that does not unnecessarily create
administrative burdens to medicaid appli-
cants and recipients or providers.
The commissioner shall seek the input of the
legislature, as well as organizations
representing health care providers,
consumers, businesses, workers, health
insurers, and others with relevant exper-
tise, in developing such medicaid savings
allocation plan, to the extent that all or
part of such plan, in the discretion of
the commissioner, is likely to have a
material impact on the overall medicaid
program, particular categories of service
or particular geographic regions of the
state.
(a) 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.
(b) 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
374
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
discretion of the commissioner, expedited
development and implementation of a medi-
caid savings allocation plan is necessary
due to a public health emergency.
For purposes of this section, a public
health emergency is defined as: (i) a
disaster, natural or otherwise, that
significantly increases the immediate need
for health care personnel in an area of
the state; (ii) an event or condition that
creates a widespread risk of exposure to a
serious communicable disease, or the
potential for such widespread risk of
exposure; or (iii) any other event or
condition determined by the commissioner
to constitute an imminent threat to public
health.
Nothing in this paragraph shall be deemed to
prevent all or part of such medicaid
savings allocation plan from taking effect
retroactively to the extent permitted by
the federal centers for medicare and medi-
caid services.
In accordance with the medicaid savings
allocation plan, the commissioner of the
department of health shall reduce depart-
ment of health state funds medicaid spend-
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, and waiver
amendments; and suspending time frames for
notice, approval or certification of rate
requirements, notwithstanding any provi-
sion 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
375
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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
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.
376
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Notwithstanding any inconsistent provision
of law to the contrary, funds may be used
by the department for outside legal
assistance on issues involving the federal
government, the conduct of preadmission
screening and annual resident reviews
required by the state's medicaid program,
computer matching with insurance carriers
to insure that medicaid is the payer of
last resort and activities related to the
management of the pharmacy benefit avail-
able under the medicaid program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 99,897,000
Temporary service ................................ 130,000
Holiday/overtime compensation .................... 490,000
--------------
Amount available for personal service ...... 100,517,000
--------------
NONPERSONAL SERVICE
Supplies and materials............................ 720,000
Travel............................................ 474,000
Contractual services ......................... 350,161,000
Equipment ........................................ 180,000
--------------
Amount available for nonpersonal service ... 351,535,000
--------------
Total amount available ..................... 452,052,000
--------------
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
377
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 2015-16 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2015-16, and (ii) appropri-
ation for this item covering fiscal year
2015-16 set forth in chapter 50 of the
laws of 2014.
NONPERSONAL SERVICE
Contractual services ........................... 9,500,000
--------------
For services and expenses for conducting
audits of disproportionate share hospital
payments made by the state of New York to
general hospitals and for the purpose of
conducting audits of hospital 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 2015-16 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2015-16, and (ii) appropri-
ation for this item covering fiscal year
2015-16 set forth in chapter 50 of the
laws of 2014.
NONPERSONAL SERVICE
Contractual services ........................... 4,600,000
--------------
378
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 2015-16 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2015-16, and (ii) appropri-
ation for this item covering fiscal year
2015-16 set forth in chapter 50 of the
laws of 2014.
NONPERSONAL SERVICE
Contractual services ........................... 3,000,000
--------------
Program account subtotal ................. 469,152,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Electronic Medicaid System Account - 25107
Notwithstanding section 40 of the state
finance law or any other law to the
contrary, all medical assistance appropri-
ations made from this account shall remain
in full force and effect in accordance, in
the aggregate, with the following sched-
ule: not more than 50 percent for the
period April 1, 2015 to March 31, 2016;
and the remaining amount for the period
April 1, 2016 to March 31, 2017.
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
379
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 - 25107
Notwithstanding section 40 of the state
finance law or any other law to the
contrary, all medical assistance appropri-
ations made from this account shall remain
in full force and effect in accordance, in
the aggregate, with the following sched-
ule: not more than 47 percent for the
period April 1, 2015 to March 31, 2016;
and the remaining amount for the period
April 1, 2016 to March 31, 2017.
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
380
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
agencies for reimbursement to local
government entities for services and
expenses related to administration of the
medical assistance program.
Personal service ............................. 100,612,000
Nonpersonal service .......................... 443,901,000
Fringe benefits ............................... 50,382,000
Indirect costs.................................. 6,500,000
--------------
Program account subtotal ................. 601,395,000
--------------
MEDICAL MARIHUANA PROGRAM .................................... 6,740,000
--------------
Special Revenue Fund - Other
Medical Marihuana Trust Fund
Medical Marihuana - DOH Account - 23755
For services and expenses related to chapter
90 of the laws of 2014, establishing the
medical marihuana program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,992,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 3,559,000
Fringe benefits ................................ 1,133,000
Indirect costs .................................... 56,000
--------------
Amount available for nonpersonal service ..... 4,748,000
--------------
NEW YORK STATE OF HEALTH PROGRAM ............................ 69,000,000
--------------
381
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
HCRA Resources Fund
New York State of Health Account
For services and expenses to support the
administration of the New York state of
health program.
Notwithstanding any inconsistent provision
of law, the moneys hereby appropriated may
be increased or decreased by interchange
or transfer with any appropriation of the
department of health or by transfer or
suballocation to any appropriation of the
department of financial services.
PERSONAL SERVICE
Personal service--regular ...................... 3,600,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 62,200,000
Fringe benefits ................................ 1,700,000
Indirect costs ................................. 1,500,000
--------------
Amount available for nonpersonal service .... 65,400,000
--------------
OFFICE OF HEALTH INSURANCE PROGRAM ......................... 634,268,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medical Assistance and Survey Account - 25107
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 and title XVIII 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
382
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 .............................. 67,000,000
Nonpersonal service .......................... 409,141,000
Fringe benefits ............................... 34,000,000
Indirect costs ................................ 16,000,000
--------------
Program account subtotal ................. 526,141,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Healthcare and Insurance Reform Account - 25148
For services and expenses of the department
of health for planning and implementing
various healthcare and insurance reform
initiatives authorized by federal legis-
lation, including, but not limited to, the
Patient Protection and Affordable Care Act
(P.L. 111-148) and the Health Care and
Education Reconciliation Act of 2010 (P.L.
111-152) in accordance with the following
sub-schedule. Notwithstanding any other
provision of law, money hereby appropri-
ated may be increased or decreased by
interchange, transfer, or suballocation
within a program, account or subschedule
or with any appropriation of any state
agency or transferred to health research
incorporated or distributed to localities
with the approval of the director of the
budget, who shall file such approval with
the department of audit and control and
copies thereof with the chairman of the
senate finance committee and the chairman
of the assembly ways and means committee.
A portion of this appropriation may be
transferred to local assistance appropri-
ations.
Ombudsman; Resource Centers; Home Visitation
Programs; Medicaid Psychiatric Demo,
Chronic Disease Incentive Program
Nonpersonal service ........................... 20,000,000
383
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Personal Responsibility Education Grant
Program
Nonpersonal service ............................ 4,000,000
Abstinence Education
Nonpersonal service ............................ 3,000,000
Insurance Exchange
Personal service ............................... 6,800,000
Nonpersonal service ........................... 56,200,000
Consumer Assistance -- Independent Health
Insurance Consumer Assistance Designee
Community Service Society of New York
(CSS) for Community Health Advocates (CHA)
statewide consortium.
Nonpersonal service ............................ 2,500,000
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).
Nonpersonal service ............................ 4,000,000
--------------
Program account subtotal .................. 96,500,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Alzheimer's Research Account - 20143
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 Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
384
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services ........................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Medicaid Fraud Hotline and Medicaid Administration
Account - 20803
For services and expenses related to the
medicaid fraud hotline established pursu-
ant to chapter 1 of the laws of 1999 and
administrative expenses related to the
family health plus program pursuant to
section 369-ee of the social services law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 228,000
--------------
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 ..................... 917,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Provider Collection Monitoring Account - 20815
385
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
For services and expenses related to admin-
istration of statutory duties for the
collections authorized by sections 2807-j,
2807-s, 2807-t and 2807-v of the public
health law and the assessments authorized
by sections 2807-d, 3614-a and 3614-b of
the public health law and section 367-i of
the social services law pursuant to chap-
ter 41 of the laws of 1992.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,006,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 1,016,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 62,000
Travel ............................................ 13,000
Contractual services .............................. 73,000
Equipment ........................................ 331,000
Fringe benefits .................................. 499,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ....... 984,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Assisted Living Residence Quality Oversight Account -
22110
For services and expenses related to the
oversight and licensing activities for
assisted living facilities. Subject to the
386
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
approval of the director of the budget,
moneys appropriated herein may be suballo-
cated to the state office for the aging, a
portion of which may be transferred to
state operations and aid to localities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,094,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service ........ 1,129,000
--------------
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 ................... 2,110,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Disease Management Account - 22031
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, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
387
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services ........................... 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Medicaid Research Projects Account - 22177
For services and expenses related to improv-
ing services to medical assistance recipi-
ents and other medical assistance research
activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the 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 PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
PROGRAM ................................................... 60,183,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
SAMHSA Account - 25170
For expenses incurred in the administration
of the prescription drug monitoring
388
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
program relating to the prescribing and
dispensing of controlled substances.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division 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 - Federal
Federal Miscellaneous Operating Grants Fund
United States Department of Justice Account - 25300
For expenses incurred in the administration
of the prescription drug monitoring
program relating to the prescribing and
dispensing of controlled substances.
NONPERSONAL SERVICE
Contractual services ............................. 400,000
--------------
Program account subtotal ..................... 400,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Life Pass It On Trust Fund Account - 20174
For services and expenses related to organ
donation and transplant research and
educational projects promoting organ and
tissue donation.
NONPERSONAL SERVICE
Contractual services ............................. 200,000
--------------
389
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Emergency Medical Services Account - 20809
For services and expenses related to emer-
gency medical services (EMS) adminis-
tration including but not limited to,
expenses related to training courses and
instructor development, expenses of the
state EMS council, expenses of the EMS
regional councils and program agencies,
and expenses of the general public health
work - EMS reimbursement.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,591,000
Temporary service .................................. 5,000
Holiday/overtime compensation ..................... 75,000
--------------
Amount available for personal service ........ 2,671,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 110,000
Travel ........................................... 160,000
Contractual services .......................... 14,493,000
Equipment ........................................ 280,000
Fringe benefits ................................ 1,087,000
Indirect costs ................................... 859,000
--------------
Amount available for nonpersonal service .... 16,989,000
--------------
Program account subtotal .................. 19,660,000
--------------
390
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
HCRA Resources Fund
Health Care Delivery Administration Account - 20821
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, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 298,000
Temporary service .................................. 5,000
--------------
Amount available for personal service .......... 303,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 63,000
Contractual services ............................. 171,000
Equipment ......................................... 34,000
Fringe benefits .................................. 130,000
Indirect costs .................................... 99,000
--------------
Amount available for nonpersonal service ....... 517,000
--------------
Program account subtotal ..................... 820,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Health Occupation Development and Workplace Demo Account
- 20819
For services and expenses related to admin-
istration of the health occupation devel-
opment and workplace demonstration program
established pursuant to sections 2807-g
391
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
and 2807-h of the public health law. Up to
50 percent of this appropriation may be
suballocated to the department of labor.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 501,000
Temporary service ................................. 40,000
--------------
Amount available for personal service .......... 541,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 11,000
Contractual services ........................... 1,177,000
Equipment ......................................... 10,000
Fringe benefits .................................. 261,000
Indirect costs ................................... 161,000
--------------
Amount available for nonpersonal service ..... 1,625,000
--------------
Program account subtotal ................... 2,166,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Primary Care Initiatives Account - 20814
For services and expenses related to the
administration of the program authorized
by section 2807-l of the public health
law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
392
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 450,000
Temporary service .................................. 5,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service .......... 460,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 6,000
Travel ............................................. 8,000
Contractual services .............................. 15,000
Equipment ......................................... 15,000
Fringe benefits .................................. 187,000
Indirect costs ................................... 190,000
--------------
Amount available for nonpersonal service ....... 421,000
--------------
Program account subtotal ..................... 881,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Adult Home Quality Enhancement Account - 22091
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, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
393
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Certificate of Need Account - 21920
For services and expenses, including indi-
rect costs, related to the certificate of
need program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,818,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 2,828,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................ 33,000
Contractual services ........................... 1,899,000
Equipment ......................................... 33,000
Fringe benefits ................................ 1,215,000
Indirect costs ................................... 915,000
--------------
Amount available for nonpersonal service ..... 4,116,000
--------------
Program account subtotal ................... 6,944,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Continuing Care Retirement Community Account - 21922
394
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
For services and expenses related to the
establishment of continuing care retire-
ment communities including expenses of the
life care community council.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ......................... 34,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................. 5,000
Contractual services ............................. 158,000
Fringe benefits ................................... 15,000
Indirect costs .................................... 33,000
--------------
Amount available for nonpersonal service ....... 214,000
--------------
Program account subtotal ..................... 248,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Funeral Directing Account - 22075
For services and expenses of a statewide
program, including indirect costs, related
to the funeral direction administration
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
395
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 .................................. 130,000
Indirect costs .................................... 49,000
--------------
Amount available for nonpersonal service ....... 287,000
--------------
Program account subtotal ..................... 519,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Patient Safety Center Account - 22139
For services and expenses of the patient
safety center created by title 2 of arti-
cle 29-D of the public health law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services ............................. 949,000
--------------
Program account subtotal ..................... 949,000
--------------
396
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Professional Medical Conduct Account - 22088
For services and expenses, including indi-
rect costs, related to the professional
medical conduct program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 9,934,000
Temporary service ................................ 340,000
Holiday/overtime compensation ..................... 49,000
--------------
Amount available for personal service ....... 10,323,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 154,000
Travel ........................................... 276,000
Contractual services ........................... 4,347,000
Equipment ........................................ 250,000
Fringe benefits ................................ 4,501,000
Indirect costs ................................. 3,537,000
--------------
Amount available for nonpersonal service .... 13,065,000