Assembly Actions -
Lowercase Senate Actions - UPPERCASE |
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Apr 21, 2017 |
thru line veto memo.64 tabled line veto memo.2 |
Apr 20, 2017 |
thru line veto memo.64 line veto memo.2 signed chap.50 |
Apr 09, 2017 |
delivered to governor returned to assembly passed senate message of necessity - 3 day message 3rd reading cal.556 substituted for s2000d |
Apr 09, 2017 |
substituted by a3000d ordered to third reading cal.556 |
Apr 08, 2017 |
print number 2000d |
Apr 08, 2017 |
amend and recommit to finance print number 2000c |
Apr 08, 2017 |
amend and recommit to finance |
Mar 13, 2017 |
print number 2000b |
Mar 13, 2017 |
amend and recommit to finance |
Feb 17, 2017 |
print number 2000a |
Feb 17, 2017 |
amend and recommit to finance |
Jan 23, 2017 |
referred to finance |
Senate Bill S2000D
Signed By Governor2017-2018 Legislative Session
STATE OPERATIONS BUDGET
download bill text pdfSponsored By
There are no sponsors of this bill.
Archive: Last Bill Status Via A3000 - Signed by Governor
- Introduced
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- In Committee Assembly
- In Committee Senate
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- On Floor Calendar Assembly
- On Floor Calendar Senate
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- Passed Assembly
- Passed Senate
- Delivered to Governor
- Signed By Governor
Actions
Votes
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Floor Vote: Apr 9, 2017
aye (57)- Addabbo Jr.
- Akshar
- Alcantara
- Amedore
- Avella
- Bailey
- Bonacic
- Breslin
- Brooks
- Carlucci
- Comrie
- DeFrancisco
- Diaz
- Dilan
- Felder
- Flanagan
- Funke
- Gallivan
- Gianaris
- Golden
- Griffo
- Hamilton
- Hannon
- Helming
- Hoylman-Sigal
- Jacobs
- Kaminsky
- Kennedy
- Klein
- LaValle
- Lanza
- Larkin
- Little
- Marcellino
- Marchione
- Montgomery
- Murphy
- O'Mara
- Parker
- Peralta
- Persaud
- Phillips
- Ranzenhofer
- Ritchie
- Rivera
- Robach
- Sanders Jr.
- Savino
- Serino
- Serrano
- Seward
- Squadron
- Stavisky
- Stewart-Cousins
- Tedisco
- Valesky
- Young
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Bill Amendments
2017-S2000 - Details
- See Assembly Version of this Bill:
- A3000
- Law Section:
- Budget Bills
2017-S2000A - Details
- See Assembly Version of this Bill:
- A3000
- Law Section:
- Budget Bills
2017-S2000A - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2000--A A. 3000--A S E N A T E - A S S E M B L Y January 17, 2017 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2017. 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, 2017. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted. LBD12550-02-7 2 12550-02-7 underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2016. 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) Notwithstanding any law to the contrary, because the funds for certain appropriations specified in this chapter are to be used by the department of corrections and community supervision, state education department, department of environmental conservation, office of children and family services, office of temporary and disability assistance, department of health, office of alcoholism and substance abuse services, office of mental health, office of people with developmental disabili- ties, office of parks, recreation and historic preservation, and depart- ment of taxation and finance for the administration, oversight or alter- native delivery of those programs within those agencies' budgets set forth in the aid to localities budget bill submitted by the governor on January 17, 2017 pursuant to article VII of the New York constitution, no funds under those specified appropriations in this chapter shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the aforementioned agencies contained in the aforementioned aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. f) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2017. 3 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,444,000 0 Special Revenue Funds - Federal .... 200,000 1,707,000 ---------------- ---------------- All Funds ........................ 4,644,000 1,707,000 ---------------- ---------------- SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,644,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 4,003,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 178,000 Equipment (56000) ................................. 38,000 -------------- Program account subtotal ................... 4,444,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 4 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service (57050) ...................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 5 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2016: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 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. $507,000) 6 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,236,000 0 Special Revenue Funds - Federal .... 9,754,000 9,077,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 11,340,000 9,077,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,130,000 Supplies and materials (57000) .................... 15,600 Travel (54000) .................................... 29,400 Contractual services (51000) ...................... 53,000 Equipment (56000) .................................. 8,000 -------------- Program account subtotal ................... 1,236,000 -------------- 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 (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- 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. 7 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 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 (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging. Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 8 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service (50000) ... 6,422,000 .............. (re. $6,145,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000) By chapter 50, section 1, of the laws of 2015: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service (50000) ... 6,422,000 ................ (re. $557,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) 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. Nonpersonal service ... 1,739,000 ...................... (re. $76,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2016: For the senior community service employment program provided under title V of the federal older Americans act. Personal service (50000) ... 343,000 .................. (re. $249,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 9 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 34,794,000 12,450,000 Special Revenue Funds - Federal .... 29,644,000 53,563,000 Special Revenue Funds - Other ...... 21,784,000 21,686,000 Enterprise Funds ................... 21,261,000 7,497,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 109,319,000 95,196,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,595,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 5,135,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 136,000 Travel (54000) ................................... 207,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- 10 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 10,067,000 Temporary service (50200) ........................ 598,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 637,000 Travel (54000) ................................... 175,000 Contractual services (51000) ................... 1,622,000 Equipment (56000) ................................. 19,000 -------------- Total amount available ...................... 13,178,000 -------------- For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products, provided that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any department, agency, or public authority. Notwithstanding any other provision of law to the contrary, the department may enter into agreements with for profit, New York state not-for- 11 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 profit or government entities for the purpose of providing services or technical assistance in carrying out Taste NY program activities, which agreements shall be exempt from section 112 of the state finance law. Contractual services (51000) ..................... 850,000 -------------- Program account subtotal .................. 14,028,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 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 (50000) ......................... 762,000 Nonpersonal service (57050) .................... 7,748,000 Fringe benefits (60090) .......................... 260,000 Indirect costs (58850) ............................ 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 12 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 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 (50000) ....................... 1,135,000 Nonpersonal service (57050) ................... 11,544,000 Fringe benefits (60090) .......................... 387,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 Contractual services (51000) ..................... 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. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other 13 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 19,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 24,000 Indirect costs (58800) ............................. 2,000 -------------- 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, 2017. Personal service--regular (50100) ................ 363,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,053,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. No later than August 15, 2018, the commissioner of the department of agriculture and markets shall submit an accounting of such expenses, including, 14 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 but not limited to, expenses in the 2017- 18 fiscal year for personal and nonper- sonal services and fringe benefits, to the chair of the public service commission for the chair's review pursuant to the provisions of section 18-a of the public service law. Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 157,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 435,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 72,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,626,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,131,000 -------------- 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--regular (50100) ................ 103,000 Temporary service (50200) ......................... 10,000 15 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- 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--regular (50100) ................ 254,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58850) ............................ 12,000 -------------- 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, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 16 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 11,468,000 Temporary service (50200) ........................ 296,000 Holiday/overtime compensation (50300) ............ 552,000 Supplies and materials (57000) ................... 324,000 Travel (54000) ................................... 240,000 Contractual services (51000) ..................... 285,000 Equipment (56000) .................................. 6,000 -------------- 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 peri- ods within such appropriations have been reappropriated as necessary. Personal service (50000) ......................... 844,000 Nonpersonal service (57050) ...................... 517,000 Fringe benefits (60090) .......................... 327,000 Indirect costs (58850) ............................ 34,000 -------------- Program account subtotal ................... 1,722,000 -------------- Special Revenue Funds - Federal 17 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 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 (50000) ......................... 446,000 Nonpersonal service (57050) ...................... 380,000 Fringe benefits (60090) .......................... 114,000 Indirect costs (58850) ............................ 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 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 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Personal service (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 Personal service--regular (50100) ................ 877,000 Temporary service (50200) ...................... 1,265,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,150,000 Indirect costs (58800) ........................... 108,000 -------------- Program account subtotal ................... 4,166,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects. Personal service--regular (50100) .............. 1,194,000 Temporary service (50200) ........................ 106,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) .......................... 632,000 Indirect costs (58800) ............................ 41,000 -------------- 19 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 Personal service--regular (50100) ................ 215,000 Temporary service (50200) ......................... 37,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 127,000 Indirect costs (58800) ............................. 8,000 -------------- 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, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, moneys hereby appropri- ated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 20 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 3,287,000 Temporary service (50200) ...................... 3,100,000 Holiday/overtime compensation (50300) ............ 381,000 Supplies and materials (57000) ................. 1,620,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 10,200,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,165,000 Indirect costs (58800) ........................... 138,000 -------------- 21 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 136,000 ............. (re. $91,000) Travel (54000) ... 207,000 ............................ (re. $114,000) Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,322,000 ....... (re. $500,000) Supplies and materials (57000) ... 500,000 ............ (re. $500,000) Travel (54000) ... 170,000 ............................ (re. $132,000) Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000) Equipment (56000) ... 519,000 ......................... (re. $220,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the agricultural 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 profitability. Notwithstanding any 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. Supplies and materials (57000) ... 500,000 ............. (re. $48,000) Contractual services (51000) ... 1,634,000 ............ (re. $137,000) By chapter 50, section 1, of the laws of 1991: 22 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: 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 (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 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 2016: 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 23 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000) Fringe benefits (60090) ... 387,000 ................... (re. $387,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,135,000 ................ (re. $900,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000) Fringe benefits (60090) ... 387,000 ................... (re. $359,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 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. 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. $100,000) Nonpersonal service ... 11,544,000 .................... (re. $500,000) Fringe benefits ... 387,000 ............................ (re. $55,000) Indirect costs ... 50,000 .............................. (re. $43,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2016: 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 24 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2015: 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 (51000) ... 1,000,000 ............ (re. $434,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2016: For services and expenses including liabilities incurred prior to April 1, 2016. Supplies and materials (57000) ... 115,000 ............ (re. $115,000) Travel (54000) ... 40,000 .............................. (re. $40,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 182,000 ................... (re. $135,000) Indirect costs (58800) ... 12,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2016: Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000) Travel (54000) ... 339,000 ............................ (re. $330,000) Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) Equipment (56000) ... 878,000 ......................... (re. $878,000) Fringe benefits (60000) ... 564,000 ................... (re. $300,000) Indirect costs (58800) ... 43,000 ...................... (re. $26,000) By chapter 50, section 1, of the laws of 2015: Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000) Temporary service (50200) ... 72,000 ................... (re. $57,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000) Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000) Travel (54000) ... 339,000 ............................ (re. $307,000) 25 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000) Equipment (56000) ... 878,000 ......................... (re. $246,000) Fringe benefits (60000) ... 564,000 ................... (re. $313,000) Indirect costs (58800) ... 43,000 ...................... (re. $30,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 324,000 ............ (re. $324,000) Travel (54000) ... 240,000 ............................ (re. $240,000) Contractual services (51000) ... 285,000 .............. (re. $285,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 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 2016: 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 (50000) ... 844,000 .................. (re. $844,000) Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) Fringe benefits (60090) ... 327,000 ................... (re. $327,000) Indirect costs (58850) ... 34,000 ...................... (re. $34,000) By chapter 50, section 1, of the laws of 2015: 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- 26 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service (50000) ... 844,000 .................. (re. $844,000) Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) Fringe benefits (60090) ... 327,000 ................... (re. $327,000) Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 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. $283,000) Nonpersonal service ... 517,000 ....................... (re. $323,000) Fringe benefits ... 327,000 ........................... (re. $168,000) Indirect costs ... 34,000 .............................. (re. $33,000) 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. $21,000) 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 27 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 844,000 ........................... (re. $74,000) Nonpersonal service ... 517,000 ....................... (re. $298,000) Fringe benefits ... 327,000 ........................... (re. $174,000) Indirect costs ... 34,000 .............................. (re. $21,000) 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 2016: 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 (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) Fringe benefits (60090) ... 114,000 ................... (re. $114,000) Indirect costs (58850) ... 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 2016: 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 (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2015: 28 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 2,375,000 .............. (re. $1,655,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000) Fringe benefits (60090) ... 606,000 .................... (re. $94,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 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 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. $1,538,000) Nonpersonal service ... 2,021,000 ..................... (re. $519,000) 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. $1,583,000) Nonpersonal service ... 2,021,000 ..................... (re. $514,000) Fringe benefits ... 606,000 ........................... (re. $498,000) Indirect costs ... 51,000 .............................. (re. $42,000) By chapter 50, section 1, of the laws of 2012: 29 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $1,534,000) Fringe benefits ... 606,000 ............................ (re. $93,000) Indirect costs ... 51,000 .............................. (re. $16,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) By chapter 50, section 1, of the laws of 2015: Contractual services (51000) ... 1,224,000 ............ (re. $903,000) By chapter 50, section 1, of the laws of 2014: Contractual services ... 1,224,000 .................... (re. $902,000) 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 2016: Personal service--regular (50100) ... 877,000 .......... (re. $50,000) Temporary service (50200) ... 1,265,000 ................ (re. $10,000) Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000) Supplies and materials (57000) ... 72,000 ............... (re. $1,000) Travel (54000) ... 221,000 .............................. (re. $1,000) Contractual services (51000) ... 345,000 ................ (re. $5,000) Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000) Indirect costs (58800) ... 108,000 ...................... (re. $2,000) 30 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: Contractual services (51000) ... 345,000 .............. (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2016: Supplies and materials (57000) ... 148,000 ............ (re. $133,000) Travel (54000) ... 82,000 .............................. (re. $64,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 632,000 ................... (re. $282,000) Indirect costs (58800) ... 41,000 ...................... (re. $32,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2016: Supplies and materials (57000) ... 27,000 .............. (re. $20,000) Travel (54000) ... 35,000 .............................. (re. $28,000) Contractual services (51000) ... 98,000 ................ (re. $95,000) Equipment (56000) ... 74,000 ........................... (re. $46,000) Fringe benefits (60000) ... 127,000 ................... (re. $103,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2015: Contractual services (51000) ... 98,000 ................ (re. $83,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,287,000 ....... (re. $100,000) Temporary service (50200) ... 3,100,000 ................ (re. $30,000) Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000) Travel (54000) ... 320,000 .............................. (re. $5,000) Contractual services (51000) ... 10,200,000 ........... (re. $500,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000) Indirect costs (58800) ... 138,000 .................... (re. $124,000) 31 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 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. 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 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,313,000 0 ---------------- ---------------- All Funds ........................ 13,313,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,846,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,362,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,214,000 Equipment (56000) ................................. 52,000 -------------- COMPLIANCE PROGRAM ........................................... 4,589,000 -------------- General Fund 33 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,529,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 232,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 34 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,694,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 35 12550-02-7 COUNCIL ON THE ARTS STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,549,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,473,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,319,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder-al grant award. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 36 12550-02-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 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) 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-a- tion as if fully stated. Nonpersonal service ... 100,000 ...................... (re. $100,000) 37 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 132,331,000 0 Special Revenue Funds - Other ...... 21,984,000 0 Internal Service Funds ............. 35,628,000 0 Fiduciary Funds .................... 110,724,000 0 ---------------- ---------------- All Funds ........................ 300,667,000 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--regular (50100) .............. 6,740,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 6,193,000 Equipment (56000) ................................ 152,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000 -------------- 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--regular (50100) ............. 13,836,000 38 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 183,000 Supplies and materials (57000) ................. 1,131,000 Travel (54000) ................................... 153,000 Contractual services (51000) ................... 6,856,000 Equipment (56000) .............................. 1,452,000 -------------- Program account subtotal .................. 23,643,000 -------------- 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--regular (50100) ............. 11,401,000 Supplies and materials (57000) .................... 10,000 Contractual services (51000) ................... 6,744,000 Equipment (56000) .............................. 3,956,000 Fringe benefits (60000) ........................ 6,103,000 Indirect costs (58800) ........................... 320,000 -------------- Program account subtotal .................. 28,534,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000 -------------- 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--regular (50100) .............. 8,147,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) ................... 259,000 39 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 Travel (54000) ................................... 167,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................. 55,000 -------------- Program account subtotal ................... 9,254,000 -------------- 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--regular (50100) .............. 1,242,000 Temporary service (50200) ......................... 48,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 147,000 Fringe benefits (60000) .......................... 621,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ................... 2,075,000 -------------- INVESTIGATION PROGRAM ........................................ 1,997,000 -------------- 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--regular (50100) .............. 1,759,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 215,000 Equipment (56000)................................... 2,000 -------------- 40 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 LEGAL SERVICES PROGRAM ....................................... 3,942,000 -------------- 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--regular (50100) .............. 3,564,000 Temporary service (50200) ......................... 11,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 61,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 289,000 Equipment (56000) .................................. 8,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,030,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 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--regular (50100) ................ 507,000 Holiday/overtime compensation (50300) .............. 5,000 Temporary service (50200) ......................... 11,000 Supplies and materials (57000) .................... 37,000 Travel (54000) .................................... 39,000 Contractual services (51000) ..................... 147,000 Fringe benefits (60000) .......................... 270,000 Indirect costs (58800) ............................ 14,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 -------------- 41 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 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 program or fund within the department of audit and control, with the approval of the director of the budget. Personal service--regular (50100) .............. 2,711,000 Temporary service (50200) ......................... 48,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 181,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) ........................ 1,782,000 Indirect costs (58800) ............................ 74,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 110,724,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 Personal service--regular (50100) ............. 51,468,000 Temporary service (50200) ........................ 177,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) ................................... 850,000 Contractual services (51000) .................. 19,617,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 31,643,000 Indirect costs (58800) ......................... 1,519,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000 -------------- 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 42 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 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. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Personal service--regular (50100) ............. 41,235,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) ................... 112,000 Travel (54000) ................................. 1,428,000 Contractual services (51000) ................... 2,770,000 Equipment (56000) ................................ 138,000 -------------- Program account subtotal .................. 45,701,000 -------------- 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 audit and control, with the approval of the director of the budget. Personal service--regular (50100) ................ 270,000 Contractual services (51000) ..................... 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 43 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 audit and control, with the approval of the director of the budget. Personal service--regular (50100) ................ 995,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 70,000 Travel (54000) .................................... 70,000 Contractual services (51000) ..................... 252,000 Equipment (56000) ................................. 28,000 Fringe benefits (60000) .......................... 645,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 2,129,000 -------------- STATE OPERATIONS PROGRAM .................................... 52,511,000 -------------- 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--regular (50100) ............. 28,087,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 4,907,000 Equipment (56000) ................................ 309,000 -------------- Total amount available ...................... 33,666,000 -------------- For services and expenses of small business prompt payments ................................ 350,000 -------------- Program account subtotal .................. 34,016,000 -------------- 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- 44 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 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--regular (50100) ................. 68,000 Fringe benefits (60000) ........................... 35,000 Indirect costs (58800) ............................. 2,000 -------------- 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--regular (50100) .............. 7,990,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 6,930,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal .................. 15,500,000 -------------- 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. 45 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 1,510,000 -------------- Program account subtotal ................... 2,740,000 -------------- 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. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 46 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 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- 47 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority." In addition to such authority granted pursu- ant to law and by this appropriation to interchange, transfer, and suballocate amounts appropriated, such amounts appro- priated for state operations may also be 48 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 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." 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 administrative hear- ings in order to improve performance and the cost-effectiveness of administrative hearings for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the division of central administrative hearings and/or (iii) suballocated to the division of central administrative hearings 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. With respect only to such interchanges, transfers and suballo- cations for the purpose of planning, developing and/or implementing the consol- idation of administrative hearings that exceed any interchange, transfer or subal- location authorized under any other 49 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 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 "Administra- tive Hearing Interchange and Transfer Authority". Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 21,391,000 Temporary service (50200) ........................ 450,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 26,477,000 -------------- For services and expenses related to member- ship dues in various organizations. Contractual services (51000) ..................... 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. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal .................. 27,751,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 50 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) .................. 10,961,000 Equipment (56000) ................................ 946,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- 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 51 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- 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. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 52 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ................... 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 53 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 Contractual services (51000) ................... 1,500,000 -------------- 54 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,718,659,700 0 Special Revenue Funds - Other ...... 175,400,000 0 ---------------- ---------------- All Funds ........................ 2,894,059,700 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,465,657,200 -------------- 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. For services and expenses for Baruch college . 139,183,400 For services and expenses for Brooklyn college .................................... 151,855,300 For services and expenses for city college, including sophie b. davis biomedical program, school of medicine and worker education .................................. 174,571,400 55 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For services and expenses for Hunter college . 173,049,200 For services and expenses for John Jay college ..................................... 98,460,000 For services and expenses for Lehman college .. 99,042,500 For services and expenses for William E. Macaulay honors college ........................ 299,900 For services and expenses for Medgar Evers college ..................................... 57,529,400 For services and expenses for New York city college of technology ....................... 98,130,100 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 157,281,600 For services and expenses for the college of Staten Island .............................. 104,382,200 For services and expenses for York college .... 59,079,400 For services and expenses for the graduate school and university center ............... 120,802,200 For services and expenses for the school of professional studies, including the Joseph Murphy Institute ............................. 3,252,900 For services and expenses for the graduate school of journalism ......................... 7,240,600 For services and expenses of CUNY law school... 16,782,100 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 4,715,000 -------------- Program account subtotal ............... 1,465,657,200 -------------- INITIATIVES AND MANAGEMENT .................................. 62,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees .................................... 48,300,300 For services and expenses for information services and library/technology systems ..... 12,166,900 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 56 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 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 .................................................. 23,397,000 -------------- 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 .................................... 23,397,000 -------------- UNIVERSITY OPERATIONS ...................................... 857,725,300 -------------- 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 ................... 726,255,000 -------------- UNIVERSITY PROGRAMS ......................................... 55,513,000 -------------- 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, 57 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds ...................... 1,430,000 For services and expenses of providing student services, including advising & counseling, athletics, career services, health services, international student services, veterans' support, and student activities & leadership development .......... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York ........... 1,060,000 For services and expenses of matching student financial aid ........................ 1,444,000 For services and expenses of existing language immersion programs .................. 1,070,000 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 ........ 1,500,000 For services and expenses of tuition assist- ance initiatives for students in need ....... 35,000,000 -------------- Total gross senior college operating budget 2,464,759,700 ============== Less: senior college revenue offset ........ 1,129,168,000 Less: central administration and university wide programs offset ........................ 32,275,000 Less: additional revenue offset ............... 35,000,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property, including but not limited to the master of fine arts build- ing (MFA) at Hunter college, is sold during academic year 2017-18, up to $60,000,000 of such property sale proceeds, if available, or an alternative amount as determined by the director of the budget, may be used to support senior college expenses already accrued or to accrue during the 2017-18 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the state's net operating 58 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 expense liability pursuant to paragraph 3 and 4 of subdivision A of section 6221 of the education law in an equal amount during the 2017-18 academic year ......... 1,268,316,700 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding paragraphs 3 and 4 of subdi- vision A of section 6221 of the education law, the amount appropriated herein shall be made available for services and expenses of senior college operations during the 2016-17 academic year, provided further, that such appropriation shall in no way increase the net operating expense liability of the state ..................... 253,900,000 -------------- 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, 2017 . 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 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Tuition Reimbursable Account - 23264 59 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 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, 2017 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, 2017 ....................... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 60 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,553,000 0 Special Revenue Funds - Other ...... 1,896,000 0 Internal Service Funds ............. 39,039,000 0 ---------------- ---------------- All Funds ........................ 55,488,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,008,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ................... 2,074,000 -------------- Internal Service Funds Health Insurance Revolving Account 61 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 Civil Service Employee Benefits Division Administration Account - 55301 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,816,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,006,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,246,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 701,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 Contractual services (51000) ...................... 12,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 -------------- 62 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,402,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 60,000 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 7,000 -------------- Program account subtotal ................... 1,580,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20104 For payments to the civil service department from private foundations, corporations and individuals. Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Service EHS Occupational Health Program Account - 55056 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 63 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,574,000 Temporary service (50200) ........................ 531,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 1,758,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,170,000 Indirect costs (58800) ............................ 59,000 -------------- Program account subtotal ................... 5,314,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,325,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) ............ 129,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,700,000 Indirect costs (58800) ........................... 317,000 -------------- Total amount available ...................... 22,344,000 -------------- 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--regular (50100) ................ 852,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 64 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 472,000 Indirect costs (58800) ............................ 23,000 -------------- Total amount available ....................... 1,349,000 -------------- For suballocation to the department of audit and control for services and expenses related to health insurance program payroll transactions. Personal service--regular (50100) ................ 226,000 Fringe benefits (60000) .......................... 117,000 Indirect costs (58800) ............................. 6,000 -------------- Total amount available ......................... 349,000 -------------- Program account subtotal .................. 24,042,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 65 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 with the approval of the director of the budget. Personal service--regular (50100) .............. 8,907,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 900,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 279,000 Equipment (56000) .................................. 2,000 -------------- 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--regular (50100) ................ 520,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 59,000 Travel (54000) .................................... 33,000 Contractual services (51000) ..................... 639,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 16,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 66 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 2,574,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 58,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 2,145,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) ........................ 1,424,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 6,437,000 -------------- 67 12550-02-7 COMMISSION OF CORRECTION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,955,000 0 ---------------- ---------------- All Funds ........................ 2,955,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,494,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 242,000 Equipment (56000) .................................. 8,000 -------------- 68 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,662,133,000 0 Special Revenue Funds - Federal .... 40,500,000 144,135,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 43,343,000 0 Internal Service Funds ............. 66,122,000 0 ---------------- ---------------- All Funds ........................ 2,845,953,000 144,135,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,211,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of corrections and community supervision contained in the aid to local- ities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as final- ly acted on by the legislature are suffi- cient for the ensuing fiscal year. Personal service--regular (50100) ............. 12,501,000 Holiday/overtime compensation (50300) ............ 102,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 238,000 Contractual services (51000) ..................... 918,000 Equipment (56000) ................................ 213,000 -------------- 69 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Program account subtotal .................. 14,310,000 -------------- 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 (50000) ...................... 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 (50000) ....................... 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 (57050) .................... 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 70 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 entered into under the direction of the commissioner. Personal service--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 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--regular (50100) ................ 400,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may 71 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, or approved by, or under contract with the office of mental health, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the 72 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 department of corrections and community supervision contained in the aid to local- ities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as final- ly acted on by the legislature are suffi- cient for the ensuing fiscal year. Personal service--regular (50100) ............ 103,339,000 Holiday/overtime compensation (50300) .......... 6,000,000 Supplies and materials (57000) ................... 839,000 Travel (54000) ................................. 3,110,000 Contractual services (51000) .................. 20,003,000 Equipment (56000) .............................. 1,323,000 -------------- Program account subtotal ................. 134,614,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996. Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account - 21999 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. 73 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Contractual services (51000) ................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000 -------------- 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--regular (50100) ................ 200,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 16,776,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 700,000 Supplies and materials (57000) ................ 28,181,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- 74 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Program account subtotal .................. 66,122,000 -------------- HEALTH SERVICES PROGRAM .................................... 404,437,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, or approved by, or under contract with the office of mental health, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for 75 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of corrections and community supervision contained in the aid to local- ities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as final- ly acted on by the legislature are suffi- cient for the ensuing fiscal year. Personal service--regular (50100) ............ 133,319,000 Temporary service (50200) ...................... 5,471,000 Holiday/overtime compensation (50300) .......... 6,671,000 Supplies and materials (57000) ............... 131,607,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................. 126,236,000 Equipment (56000) ................................ 862,000 -------------- PAROLE BOARD PROGRAM ......................................... 6,795,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- priated shall not be decreased by inter- change with any other appropriation, with the exception of the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment 76 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 until (i) the legislature has finally acted upon the appropriations for the department of corrections and community supervision contained in the aid to local- ities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as final- ly acted on by the legislature are suffi- cient for the ensuing fiscal year. Personal service--regular (50100) .............. 6,392,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 66,000 Travel (54000) ................................... 209,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 28,000 -------------- PROGRAM SERVICES PROGRAM ................................... 269,351,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those 77 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, or approved by, or under contract with the office of mental health, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of corrections and community supervision contained in the aid to local- ities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as final- ly acted on by the legislature are suffi- cient for the ensuing fiscal year. Personal service--regular (50100) ............ 193,453,000 Temporary service (50200) ...................... 4,613,000 Holiday/overtime compensation (50300) .......... 1,141,000 Supplies and materials (57000) ................. 6,106,000 Travel (54000) ................................... 368,000 Contractual services (51000) .................. 20,920,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................. 227,351,000 -------------- 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. 78 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account - 50101 For services and expenses of operating self sustaining facility commissaries. Supplies and materials (57000) ................ 38,000,000 Contractual services (51000) ................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,517,791,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority 79 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, or approved by, or under contract with the office of mental health, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of corrections and community supervision contained in the aid to local- 80 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 ities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as final- ly acted on by the legislature are suffi- cient for the ensuing fiscal year. Personal service--regular (50100) .......... 1,297,219,000 Temporary service (50200) ..................... 11,788,000 Holiday/overtime compensation (50300) ........ 188,963,000 Supplies and materials (57000) ................ 10,206,000 Travel (54000) ................................. 2,400,000 Contractual services (51000) ................... 4,420,000 Equipment (56000) .............................. 2,795,000 -------------- SUPPORT SERVICES PROGRAM ................................... 360,565,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, no funds under this appropriation shall be 81 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of corrections and community supervision contained in the aid to local- ities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as final- ly acted on by the legislature are suffi- cient for the ensuing fiscal year. Personal service--regular (50100) ............ 103,718,000 Holiday/overtime compensation (50300) .......... 9,197,000 Supplies and materials (57000) ............... 177,404,000 Travel (54000) ................................. 2,050,000 Contractual services (51000) .................. 53,490,000 Equipment (56000) ............................. 10,976,000 -------------- Program account subtotal ................. 356,835,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,730,000 -------------- 82 12550-02-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 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. $31,100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25371 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. $28,273,000) 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 2016: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 83 12550-02-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000) 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. $3,999,000) 84 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,417,000 0 Special Revenue Funds - Federal .... 37,450,000 93,513,000 Special Revenue Funds - Other ...... 8,516,000 0 ---------------- ---------------- All Funds ........................ 84,383,000 93,513,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,045,000 -------------- 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, 2017 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 85 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 6,238,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 880,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 3,861,000 Equipment (56000) ................................ 631,000 -------------- Total amount available ...................... 11,645,000 -------------- For services and expenses related to the development of a plan to create and imple- ment a bail reform risk assessment tool. Contractual services (51000) ..................... 300,000 -------------- For services and expenses related to the research and development of administrative guidance to ensure citizens' right to a speedy trial, in consultation with the office of court administration Contractual services (51000) ..................... 100,000 -------------- CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000 -------------- 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, 2017 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 86 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) ............. 20,164,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 4,879,000 Equipment (56000) ................................ 304,000 -------------- 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 (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Nonpersonal service (57050) .................... 8,000,000 -------------- 87 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Nonpersonal service (57050) .................... 8,000,000 -------------- 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 (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appro- 88 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 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 (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 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 (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 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. Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- 89 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 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. Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 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--regular (50100) ................ 300,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 90 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other 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--regular (50100) ................ 200,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 80,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 329,000 -------------- 91 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: 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 (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,000,000 .............. (re. $1,957,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: 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. $1,761,000) Nonpersonal service ... 5,900,000 ................... (re. $3,623,000) Fringe benefits ... 100,000 ........................... (re. $100,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2015: 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. $1,863,000) Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) Fringe benefits ... 100,000 ............................ (re. $54,000) 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 92 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 By chapter 50, section 1, of the laws of 2016: For moneys to the division of criminal justice services for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 By chapter 50, section 1, of the laws of 2016: For moneys to the division of criminal justice services for the treas- ury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the divi- sion of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 93 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 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. $998,000) Nonpersonal service ... 5,000,000 ..................... (re. $516,000) Fringe benefits ... 1,000,000 ......................... (re. $999,000) 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. $995,000) Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) Fringe benefits ... 1,000,000 ......................... (re. $997,000) 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. $994,000) Nonpersonal service ... 5,000,000 ................... (re. $3,790,000) 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 94 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $4,000) Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) Fringe benefits ... 1,350,000 .......................... (re. $16,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 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. $3,581,000) 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. $621,000) Nonpersonal service ... 100,000 ........................ (re. $54,000) By chapter 50, section 1, of the laws of 2012: 95 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $160,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2015: 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 ... 150,000 ........................ (re. $50,000) Fringe benefits ... 50,000 ............................. (re. $44,000) 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 2016: 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 (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2015: 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 96 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 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. $343,000) Nonpersonal service ... 325,000 ....................... (re. $310,000) 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. $15,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2016: 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. 97 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 800,000 .................. (re. $764,000) Nonpersonal service (57050) ... 700,000 ............... (re. $637,000) 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. $275,000) Nonpersonal service ... 450,000 ....................... (re. $261,000) 98 12550-02-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 10,938,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 10,938,000 ================ ================ 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 (50000) ....................... 1,198,000 Nonpersonal service (57050) .................... 2,817,000 Fringe benefits (60090) .......................... 703,000 Indirect costs (58850) ............................ 32,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media. Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 99 12550-02-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: 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 (50000) ... 1,330,000 .............. (re. $1,330,000) Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000) Fringe benefits (60090) ... 755,000 ................... (re. $755,000) Indirect costs (58850) ... 37,000 ...................... (re. $37,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,163,000 ................ (re. $571,000) Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000) Fringe benefits (60090) ... 661,000 ................... (re. $661,000) Indirect costs (58850) ... 23,000 ....................... (re. $4,000) 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. $379,000) Nonpersonal service ... 2,705,000 ..................... (re. $698,000) Fringe benefits ... 495,000 ........................... (re. $349,000) Indirect costs ... 402,000 ............................ (re. $277,000) 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. Nonpersonal service ... 2,833,000 ..................... (re. $460,000) Indirect costs ... 377,000 ............................ (re. $170,000) 100 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,435,000 6,577,000 Special Revenue Funds - Federal .... 2,000,000 10,537,000 Special Revenue Funds - Other ...... 4,460,000 0 ---------------- ---------------- All Funds ........................ 26,895,000 17,114,000 ================ ================ 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,698,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 387,000 -------------- 101 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 Personal service--regular (50100) ................ 195,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 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 (50100) ............. 10,086,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 1,228,000 Equipment (56000) ................................. 59,000 -------------- Total amount available ...................... 11,691,000 -------------- For services and expenses for programs and activities to promote international trade. Contractual services (51000) ..................... 700,000 -------------- Program account subtotal .................. 12,391,000 -------------- 102 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 Nonpersonal service (57050) .................... 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, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 875,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,942,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- Total amount available ....................... 2,337,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent 103 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 84,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,188,000 -------------- 104 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $386,000) 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. For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $449,000) By chapter 50, section 1, of the laws of 2013: Contractual services ... 4,701,000 .................. (re. $2,023,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $619,000) 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. $46,000) 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. $5,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 105 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 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) 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. $537,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 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 Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 655,000 ............ (re. $646,000) Contractual services (51000) ... 1,190,000 ............ (re. $883,000) Equipment (56000) ... 655,000 ......................... (re. $105,000) By chapter 50, section 1, of the laws of 2015: 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. 106 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding any 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. Contractual services (51000) ... 1,190,000 ............ (re. $262,000) 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. $7,000) Contractual services ... 1,190,000 ...................... (re. $2,000) Equipment ... 655,000 .................................. (re. $50,000) 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. Contractual services ... 1,190,000 ..................... (re. $57,000) 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, 107 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 1,520,000 ...................... (re. $8,000) 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. $29,000) 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) 108 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 58,737,000 17,484,287 Special Revenue Funds - Federal .... 358,572,000 757,442,000 Special Revenue Funds - Other ...... 149,843,000 33,434,341 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 600,815,000 808,360,628 ================ ================ 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. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ................ 614,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,480,000 Equipment (56000) ................................. 21,000 -------------- 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, 109 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 60,384,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 30,672,287 Indirect costs (58850) ........................ 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 (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 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 110 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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 (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 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 (50000) ....................... 2,719,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,381,524 Indirect costs (58850) ........................... 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. Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 955,000 -------------- 111 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries. Personal service--regular (50100) ................ 308,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 262,659 Fringe benefits (60000) .......................... 327,866 Indirect costs (58800) ............................ 59,475 -------------- 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, 2017. Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 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. Personal service--regular (50100) .............. 1,747,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,432,000 Equipment (56000) ................................. 12,000 112 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 857,000 Indirect costs (58800) ............................ 57,000 -------------- 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. Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 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. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ................ 388,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 278,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 693,000 -------------- 113 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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 or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws includ- ing: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 3,570,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,100,000 Indirect costs (58850) ........................... 700,000 -------------- Total amount available ....................... 7,620,000 -------------- Program account subtotal .................. 15,378,000 -------------- Special Revenue Funds - Other 114 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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. 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 14,225,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,618,000 Indirect costs (58800) ........................... 674,000 -------------- Program account subtotal .................. 32,633,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives. Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other 115 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library. Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 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. Temporary service (50200) ........................ 760,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- 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. Temporary service (50200) ........................ 135,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,206,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- 116 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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--regular (50100) ................ 485,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 212,000 Indirect costs (58800) ............................ 25,000 -------------- 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--regular (50100) .............. 2,158,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ........................... 127,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 117 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For services and expenses of archives records management. Personal service--regular (50100) .............. 1,111,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 543,000 Indirect costs (58800) ............................ 53,000 -------------- 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--regular (50100) .............. 1,190,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 185,000 -------------- Program account subtotal .................. 10,625,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000 -------------- 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 sections 3020-a and 3020-b of the education law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the 118 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) .............. 2,445,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 52,000 Contractual services (51000) ................... 5,541,000 Equipment (56000) ................................. 52,000 -------------- 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 needed to accomplish the intent of this appropriation. Personal service (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to: title II supporting effec- tive instruction. Notwithstanding any inconsistent provision of law, any funds appropriated herein that are to be expended for purposes other than flow- through grants to local education agencies pursuant to a federally mandated formula shall be available, subject to a plan 119 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 developed by the commissioner of education and approved by the director of the budg- et. 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 (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 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 (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund Interstate Reciprocity for Post-secondary Distance Education Account - 23800 Personal service--regular (50100) ................ 273,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 53,000 Fringe benefits (60000) .......................... 154,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 550,000 -------------- 120 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 20,070,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 170,000 Supplies and materials (57000) ................... 600,000 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 12,692,000 Equipment (56000) ................................ 600,000 Fringe benefits (60000) ........................ 9,328,000 Indirect costs (58800) ........................... 896,000 -------------- 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--regular (50100) .............. 2,982,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 1,949,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,495,000 Indirect costs (58800) ........................... 204,000 -------------- Program account subtotal ................... 7,265,000 -------------- 121 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of management services, including $500,000 for the purposes of providing confidential technical assistance upon request to the executive and legislative branches for the provision of technical or legal assistance in drafting legislation pertaining to federal or state education statutes or regulation; provided such confidential technical assistance is authorized through a memorandum of understanding with the commissioner of education and the execu- tive and legislative branches requiring that the material significance and details of any technical assistance request shall be kept confidential and privileged. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 122 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 6,161,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,314,000 Equipment (56000) ................................ 656,000 -------------- 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. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- 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 provided to other state agencies, govern- mental bodies and other entities. 123 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 11,465,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,237,000 -------------- 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--regular (50100) ............. 10,056,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 4,998,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 245,035,000 -------------- 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. 124 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 14,345,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) ................... 9,807,000 Equipment (56000) ................................ 207,000 For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year ....... 8,400,000 125 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For services and expenses of the office of family and community engagement. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year ......... 800,000 For services and expenses of the state office of religious and independent schools. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year ......... 800,000 For continued support of state monitors appointed by the commissioner of educa- tion. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year ......... 225,000 -------------- Program account subtotal .................. 37,036,000 -------------- 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, 126 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 grants for purposes under title I of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, any funds appropriated herein that are to be expended for purposes other than flow-through grants to local education agencies pursuant to a federally mandated formula shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget. 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 21,610,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,046,000 Indirect costs (58850) ......................... 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary 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 intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally 127 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 rigorous assessments to ensure the best prepared educators are entering the public school system. Notwithstanding any incon- sistent provision of law, any funds appro- priated herein that are to be expended for purposes other than flow-through grants to local education agencies pursuant to a federally mandated formula shall be avail- able, subject to a plan developed by the commissioner of education and approved by the director of the budget. 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 (50000) ....................... 5,300,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,845,000 Indirect costs (58850) ......................... 1,225,000 -------------- Total amount available ...................... 14,670,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstand- ing any inconsistent provision of law, any funds appropriated herein that are to be expended for purposes other than flow- through grants to local education agencies pursuant to a federally mandated formula shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budg- et. 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 (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 2,000,000 128 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Fringe benefits (60090) ........................ 1,200,000 Indirect costs (58850) ........................... 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 and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Notwith- standing any inconsistent provision of law, any funds appropriated herein that are to be expended for purposes other than flow-through grants to local education agencies pursuant to a federally mandated formula shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget. 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 (50000) ....................... 4,000,000 Nonpersonal service (57050) .................... 4,100,000 Fringe benefits (60090) ........................ 2,200,000 Indirect costs (58850) ........................... 850,000 -------------- Total amount available ...................... 11,150,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Notwithstanding any inconsistent provision of law, any funds appropriated herein that are to be expended for purposes other than flow-through grants to local education agencies pursuant to a federally mandated formula shall be avail- able, subject to a plan developed by the commissioner of education and approved by the director of the budget. Notwithstanding any inconsistent provision of law, a portion of this appropriation 129 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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 (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 770,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 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, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, any funds appropriated herein that are to be expended for purposes other than flow-through grants to local education agencies pursuant to a federally mandated formula shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget. 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 13,500,000 130 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Fringe benefits (60090) ........................ 3,500,000 Indirect costs (58850) ......................... 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 VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,000,000 Indirect costs (58850) ......................... 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 131 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 20,502,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 10,940,000 Indirect costs (58850) ......................... 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- Program account subtotal ................. 187,329,000 -------------- 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- 132 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 cated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation. Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 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 (50000) ....................... 5,600,000 Nonpersonal service (57050) .................... 7,700,000 Fringe benefits (60090) ........................ 3,100,000 Indirect costs (58850) ......................... 2,600,000 -------------- Program account subtotal .................. 19,000,000 -------------- 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. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 -------------- Special Revenue Funds - Other 133 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Combined Expendable Trust Fund Expendable Trust Account - 20151 For services and expenses in fulfillment of donor bequests and gifts. Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 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--regular (50100) .............. 5,349,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,068,784 Indirect costs (58800) ........................... 160,216 -------------- 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. Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ...................... 20,000 -------------- 134 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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--regular (50100) .............. 4,900,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,840,534 Indirect costs (58800) ........................... 147,466 -------------- Program account subtotal ................... 9,641,000 -------------- 135 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 ......... (re. $311,000) Temporary service (50200) ... 53,000 ................... (re. $50,000) Supplies and materials (57000) ... 33,000 .............. (re. $29,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 .......... (re. $92,000) Supplies and materials (57000) ... 33,000 ............... (re. $4,000) Contractual services (51000) ... 3,480,000 ............ (re. $471,000) Special Revenue Fund - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 60,384,525 ............ (re. $60,384,525) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) Indirect costs (58850) ... 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 (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,520) Indirect costs (58850) ... 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 136 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 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 (50000) ... 2,719,000 .............. (re. $2,458,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) Indirect costs (58850) ... 747,453 .................... (re. $704,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 60,384,525 ............ (re. $55,870,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000) Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000) 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. Nonpersonal service (57050) ... 500,000 ............... (re. $204,000) 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 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 (50000) ... 2,719,000 ................ (re. $856,000) 137 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000) Indirect costs (58850) ... 747,453 .................... (re. $325,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2016: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $308,000) Fringe benefits (60000) ... 327,866 ................... (re. $327,866) Indirect costs (58800) ... 59,475 ...................... (re. $59,475) By chapter 50, section 1, of the laws of 2015: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $308,000) Fringe benefits (60000) ... 327,866 ................... (re. $327,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 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 2016: 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 (50000) ... 3,157,000 .............. (re. $3,105,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) 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 (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) 138 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,157,000 .............. (re. $3,086,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) Indirect costs (58850) ... 511,000 .................... (re. $506,000) 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 (50000) ... 3,570,000 ................ (re. $965,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000) Indirect costs (58850) ... 700,000 .................... (re. $596,000) By chapter 50, section 1, of the laws of 2014: 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. $955,000) Nonpersonal service ... 1,250,000 ..................... (re. $426,000) Fringe benefits ... 2,100,000 ......................... (re. $707,000) Indirect costs ... 700,000 ............................ (re. $567,000) 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 2016: 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 (50000) ... 275,000 .................. (re. $275,000) 139 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) Fringe benefits (60090) ... 120,000 ................... (re. $120,000) Indirect costs (58850) ... 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 (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 275,000 .................. (re. $153,000) Nonpersonal service (57050) ... 50,000 ................. (re. $26,000) Fringe benefits (60090) ... 120,000 .................... (re. $76,000) Indirect costs (58850) ... 55,000 ...................... (re. $43,000) 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 (50000) ... 731,000 .................. (re. $661,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $173,000) 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. $23,000) Nonpersonal service ... 50,000 ......................... (re. $24,000) Fringe benefits ... 120,000 ............................. (re. $4,000) Indirect costs ... 55,000 .............................. (re. $41,000) For administration of federal grants pursuant to various federal laws including: title II-A improving teacher quality program. 140 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $586,000) Nonpersonal service ... 78,000 ......................... (re. $49,000) Fringe benefits ... 286,000 ........................... (re. $209,000) Indirect costs ... 176,000 ............................ (re. $172,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 By chapter 50, section 1, of the laws of 2016: 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 (50100) ... 20,070,000 ... (re. $10,615,000) Temporary service (50200) ... 180,000 ................. (re. $180,000) Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000) Supplies and materials (57000) ... 600,000 ............ (re. $401,000) Travel (54000) ... 600,000 ............................ (re. $465,000) Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000) Equipment (56000) ... 600,000 ......................... (re. $569,000) Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000) Indirect costs (58800) ... 896,000 .................... (re. $756,000) By chapter 50, section 1, of the laws of 2015: 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 (50100) ... 20,070,000 .... (re. $1,963,000) Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000) Travel (54000) ... 600,000 ............................. (re. $15,000) Contractual services (51000) ... 12,692,000 ........... (re. $280,000) Equipment (56000) ... 600,000 .......................... (re. $40,000) Indirect costs (58800) ... 896,000 .................... (re. $490,000) 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 2016: 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 (51000) ... 2,962,000 ............ (re. $250,000) 141 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10500 By chapter 50, section 1, of the laws of 2016: 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 tran- sparency and accountability, 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. Contractual services (51000) ... 9,807,000 ............ (re. $173,000) For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget ... 8,400,000 ......................................... (re. $8,400,000) For services and expenses of the my brother's keeper initiative and the Office of Family and Community Engagement. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes ... 2,000,000 .................. (re. $2,000,000) For services and expenses of nonpublic school initiatives and the State Office of Religious and Independent Schools. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes ... 2,000,000 .................. (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For continued support of state monitors appointed by the commissioner of education. [... 225,000] TEMPORARY SERVICE (50200) ... 60,000 ................... (re. $60,000) CONTRACTUAL SERVICES (51000) ... 157,000 .............. (re. $117,000) TRAVEL (54000) ... 8,000 ................................ (re. $8,000) The appropriation made by chapter 50, section 1 of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of additional state measures, the development of growth models and all 142 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 other aspects of the teacher and principal evaluation system ....... [950,000] 945,213 ................................... (re. $880,000) Travel (54000) ... 2,500 ................................ (re. $2,500) Contractual services (51000) ... 47,500 ................ (re. $30,000) SUPPLIES AND MATERIALS (57000) ... 4,787 ................ (re. $4,787) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 21,610,000 ............ (re. $21,057,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000) 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 (50000) ... 5,300,000 .............. (re. $5,186,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000) 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 (50000) ... 3,000,000 .............. (re. $1,997,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000) 143 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs (58850) ... 800,000 .................... (re. $786,000) 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 (50000) ... 3,400,000 .............. (re. $3,340,000) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) Indirect costs (58850) ... 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 (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) Fringe benefits (60090) ... 510,000 ................... (re. $510,000) Indirect costs (58850) ... 320,000 .................... (re. $320,000) 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 (50000) ... 7,000,000 .............. (re. $6,555,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) Indirect costs (58850) ... 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 (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $250,000) Indirect costs (58850) ... 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 144 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 5,000,000 .............. (re. $4,859,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) Indirect costs (58850) ... 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 (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) 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 (50000) ... 20,502,000 ............ (re. $20,502,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000) Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 21,610,000 ............ (re. $14,158,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000) 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 145 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 5,000,000 .............. (re. $3,373,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000) Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000) Indirect costs (58850) ... 1,150,000 .................. (re. $736,000) 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 (50000) ... 3,000,000 .............. (re. $2,100,000) Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000) Fringe benefits (60090) ... 1,200,000 .................. (re. $735,000 Indirect costs (58850) ... 800,000 .................... (re. $767,000) 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 (50000) ... 3,400,000 .............. (re. $3,241,000) Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000) Indirect costs (58850) ... 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 (50000) ... 1,500,000 ................ (re. $845,000) Nonpersonal service (57050) ... 770,000 ............... (re. $738,000) Fringe benefits (60090) ... 510,000 ................... (re. $251,000) Indirect costs (58850) ... 320,000 .................... (re. $291,000) 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 (50000) ... 7,000,000 .............. (re. $5,194,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) Indirect costs (58850) ... 1,300,000 .................. (re. $119,000) 146 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 400,000 .................. (re. $181,000) Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) Fringe benefits (60090) ... 250,000 ................... (re. $199,000) Indirect costs (58850) ... 150,000 .................... (re. $145,000) 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 (50000) ... 5,000,000 .............. (re. $4,938,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) Indirect costs (58850) ... 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 (50000) ... 2,700,000 .............. (re. $2,637,000) Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000) Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000) Indirect costs (58850) ... 700,000 .................... (re. $696,000) 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 (50000) ... 20,502,000 ............ (re. $15,000,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000) Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000) 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. $12,939,000) Nonpersonal service ... 12,300,000 .................. (re. $5,279,000) 147 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000) Indirect costs ... 4,944,000 ........................ (re. $4,764,000) 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. $3,177,000) Nonpersonal service ... 6,000,000 ................... (re. $2,617,000) Fringe benefits ... 1,770,000 ......................... (re. $738,000) Indirect costs ... 1,150,000 ........................ (re. $1,059,000) 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. $2,100,000) Nonpersonal service ... 2,000,000 ..................... (re. $492,000) Fringe benefits ... 1,200,000 ......................... (re. $735,000) Indirect costs ... 800,000 ............................ (re. $767,000) 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. $1,477,000) Fringe benefits ... 1,900,000 ....................... (re. $1,671,000) Indirect costs ... 850,000 ............................ (re. $828,000) 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. $923,000) 148 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service ... 770,000 ....................... (re. $676,000) Fringe benefits ... 510,000 ........................... (re. $115,000) Indirect costs ... 320,000 ............................. (re. $95,000) 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. $5,872,000) Nonpersonal service ... 13,500,000 ..................... (re. $21,000) Fringe benefits ... 3,500,000 ....................... (re. $3,115,000) Indirect costs ... 1,300,000 ........................ (re. $1,288,000) 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. $4,202,000) Nonpersonal service ... 4,000,000 ................... (re. $3,520,000) Fringe benefits ... 2,000,000 ....................... (re. $1,490,000) Indirect costs ... 1,000,000 .......................... (re. $958,000) 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. $2,473,000) Nonpersonal service ... 4,529,000 ................... (re. $3,993,000) Fringe benefits ... 1,410,000 ....................... (re. $1,322,000) Indirect costs ... 700,000 ............................ (re. $691,000) 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. $3,086,000) Nonpersonal service ... 17,211,000 ................... (re.$6,963,000) Fringe benefits ... 10,940,000 ......................... (re. $59,000) Indirect costs ... 6,317,000 ........................ (re. $4,135,000) 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. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 149 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $5,800,000) Fringe benefits ... 9,046,000 ....................... (re. $4,259,000) Indirect costs ... 4,944,000 ........................ (re. $4,655,000) 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 2016: 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 (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2015: 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. Nonpersonal service (57050) ... 450,000 ............... (re. $447,000) 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. Nonpersonal service ... 450,000 ........................ (re. $10,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2016: 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. 150 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 5,400,000 .............. (re. $3,876,000) Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000) Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000) 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. $2,476,000) Nonpersonal service ... 7,500,000 ................... (re. $4,894,000) Fringe benefits ... 2,750,000 ....................... (re. $1,875,000) Indirect costs ... 2,250,000 ........................ (re. $1,988,000) 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. $2,047,000) Nonpersonal service ... 7,500,000 ................... (re. $4,427,000) Fringe benefits ... 2,500,000 ......................... (re. $770,000) Indirect costs ... 2,000,000 ........................ (re. $1,587,000) 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. $6,000) Nonpersonal service ... 2,331,000 ....................... (re. $7,000) Fringe benefits ... 1,905,000 .......................... (re. $36,000) Indirect costs ... 1,604,000 ........................... (re. $26,000) 151 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,559,000 0 Special Revenue Funds - Federal .... 0 11,600,000 Special Revenue Funds - Other ...... 3,000,000 4,000,000 ---------------- ---------------- All Funds ........................ 11,559,000 15,600,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 -------------- General Fund State Purposes 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,089,000 Contractual services (51000) ..................... 421,000 -------------- Total amount available ....................... 1,510,000 -------------- 152 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,046,000 Contractual services (51000) ..................... 404,000 -------------- Total amount available ....................... 1,450,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ................... 1,000,000 -------------- REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 153 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 2,976,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,343,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal ................... 4,599,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 154 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 REGULATION OF ELECTIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 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. $4,600,000) 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. $3,500,000) 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. $1,500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 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 155 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Help America Vote Act Matching Funds Account - 22174 By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3- 100 of the election law. Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 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) 156 12550-02-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,913,000 0 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 4,860,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,723,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 11,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 2,913,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 157 12550-02-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 990,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 600,000 Indirect costs (58800) ............................ 30,000 -------------- Program account subtotal ................... 1,947,000 -------------- 158 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 119,343,000 16,705,000 Special Revenue Funds - Federal .... 81,198,000 273,964,000 Special Revenue Funds - Other ...... 249,500,000 127,106,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 450,136,000 417,775,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 25,502,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget 159 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) .............. 7,045,000 Temporary service (50200) ........................ 211,000 Holiday/overtime compensation (50300) ............. 43,000 Supplies and materials (57000) ................... 292,000 Travel (54000) .................................... 87,000 Contractual services (51000) ..................... 973,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal ................... 8,728,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 Supplies and materials (57000) .................... 51,000 Travel (54000) .................................... 29,000 Contractual services (51000) ..................... 245,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ..................... 327,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 160 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 with the approval of the director of the budget. Supplies and materials (57000) ................... 210,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 455,000 Equipment (56000) ................................. 11,000 -------------- Program account subtotal ..................... 685,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 9,117,000 Temporary service (50200) .......................... 2,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 171,000 Travel (54000) .................................... 11,000 Contractual services (51000) ..................... 750,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................ 5,609,000 -------------- Program account subtotal .................. 15,667,000 -------------- 161 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully 162 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 14,513,000 Temporary service (50200) ......................... 63,000 Holiday/overtime compensation (50300) ............. 63,000 Supplies and materials (57000) ................... 466,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 1,068,000 Equipment (56000) ................................. 72,000 -------------- Program account subtotal .................. 16,352,000 -------------- 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 (50000) ....................... 4,629,000 Nonpersonal service (57050) .................... 1,594,000 Fringe benefits (60090) ........................ 2,777,000 -------------- 163 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 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 (50000) ....................... 2,295,000 Nonpersonal service (57050) .................... 3,328,000 Fringe benefits (60090) ........................ 1,377,000 -------------- Program account subtotal ................... 7,000,000 -------------- 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 (50000) ...................... 10,177,000 Nonpersonal service (57050) .................... 8,614,000 Fringe benefits (60090) ........................ 6,107,000 -------------- 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, the IT Interchange and 164 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 5,042,000 Temporary service (50200) ........................ 201,000 Holiday/overtime compensation (50300) ............ 136,000 Supplies and materials (57000) ................... 647,000 Travel (54000) ................................... 184,000 Contractual services (51000) ................... 1,748,000 Equipment (56000) ................................ 543,000 Fringe benefits (60000) ........................ 3,308,000 Indirect costs (58800) ........................... 159,000 -------------- Program account subtotal .................. 11,968,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully 165 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,501,000 Temporary service (50200) ......................... 75,000 Holiday/overtime compensation (50300) ............ 107,000 Supplies and materials (57000) ................... 310,000 Travel (54000) ................................... 114,000 Contractual services (51000) ................... 1,989,000 Equipment (56000) ................................ 120,000 Fringe benefits (60000) ........................ 2,265,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 8,590,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any 166 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,150,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 68,000 Contractual services (51000) ...................... 46,000 Equipment (56000) ................................. 81,000 Fringe benefits (60000) .......................... 708,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ................... 2,159,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 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, 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 167 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 with the approval of the director of the budget. Contractual services (51000) ................... 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................. 69,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) .................... 19,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 31,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 201,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 168 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,191,000 Holiday/overtime compensation (50300) .............. 1,000 Fringe benefits (60000) .......................... 734,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. No later than August 15, 2018, the commissioner of the department of environmental conservation shall submit an accounting of such expenses, including, but not limited to, expenses in the 2017- 169 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 18 fiscal year for personal and nonper- sonal services and fringe benefits, to the chair of the public service commission for the chair's review pursuant to the provisions of section 18-a of the public service law. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 495,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 170 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 8,977,000 Temporary service (50200) ........................ 131,000 Holiday/overtime compensation (50300) ............ 243,000 Supplies and materials (57000) ................... 607,000 Travel (54000) .................................... 67,000 Contractual services (51000) ................... 1,518,000 Equipment (56000) ................................ 669,000 Fringe benefits (60000) ........................ 5,749,000 Indirect costs (58800) ........................... 276,000 -------------- Total amount available ...................... 18,237,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph a of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- 171 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget ....................................... 2,100,000 -------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,241,000 Fringe benefits (60000) .......................... 689,000 Indirect costs (58800) ............................ 70,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 22,337,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 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 172 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................. 93,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) .................................... 42,000 Contractual services (51000) ..................... 749,000 Fringe benefits (60000) ........................... 58,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 952,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal 173 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 421,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) .................... 31,000 Fringe benefits (60000) .......................... 266,000 -------------- Program account subtotal ..................... 739,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 174 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 23,707,000 Temporary service (50200) ......................... 17,000 Holiday/overtime compensation (50300) .......... 3,387,000 Supplies and materials (57000) ................... 337,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 466,000 Equipment (56000) ................................. 33,000 -------------- Total amount available ...................... 27,977,000 -------------- 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 of 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 175 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) .............. 3,421,000 Temporary service (50200) ......................... 65,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,105,000 -------------- Program account subtotal .................. 32,082,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program. 176 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 7,115,000 Temporary service (50200) ........................ 425,000 Holiday/overtime compensation (50300) .......... 1,652,000 Supplies and materials (57000) ................... 620,000 Contractual services (51000) ................... 1,023,000 Fringe benefits (60000) ........................ 5,652,000 Indirect costs (58800) ........................... 272,000 -------------- Program account subtotal .................. 16,759,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 52,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................ 178,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 177 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 8,310,000 Temporary service (50200) ........................ 113,000 Holiday/overtime compensation (50300) ............ 770,000 Supplies and materials (57000) ................. 1,128,000 Travel (54000) ................................... 372,000 Contractual services (51000) ................... 2,207,000 Equipment (56000) ................................ 262,000 Fringe benefits (60000) ........................ 5,652,000 Indirect costs (58800) ........................... 272,000 -------------- Program account subtotal .................. 19,086,000 -------------- 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 178 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 23,000 Travel (54000) .................................... 23,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 36,000 -------------- Program account subtotal ..................... 108,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. No later than August 15, 2018, the commissioner of the department of environmental conservation shall submit an accounting of such expenses, including, but not limited to, expenses in the 2017- 179 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 18 fiscal year for personal and nonper- sonal services and fringe benefits, to the chair of the public service commission for the chair's review pursuant to the provisions of section 18-a of the public service law. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 430,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 1,155,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully 180 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) .............. 3,475,000 Temporary service (50200) ........................ 619,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 981,000 Travel (54000) .................................... 53,000 Contractual services (51000) ................... 5,503,000 Equipment (56000) ................................. 61,000 -------------- Total amount available ...................... 10,737,000 -------------- For services and expenses related to the natural resource damages program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or 181 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ................ 381,000 Holiday/overtime compensation (50300) .............. 3,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 393,000 -------------- For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunt- ing, fishing and other outdoor recreation- al activities in the state. Funds shall be made available pursuant to a plan devel- oped by the commissioner of the department of environmental conservation in consulta- tion with the commissioners of the office of parks, recreation and historic preser- vation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballo- cated or transferred to any other state department, agency, or public benefit corporation, or made available for trans- fer or deposit into any state fund, including but not limited to the conserva- tion fund to achieve this purpose. 182 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Contractual services (51000) ................... 2,500,000 -------------- Program account subtotal .................. 13,630,000 -------------- 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 (50000) ...................... 10,423,000 Nonpersonal service (57050) ................... 11,326,000 Fringe benefits (60090) ........................ 6,251,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 183 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 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--regular (50100) ............. 15,711,000 Temporary service (50200) ...................... 1,569,000 Holiday/overtime compensation (50300) ............ 608,000 Supplies and materials (57000) ................. 2,451,000 Travel (54000) ................................... 294,000 Contractual services (51000) ................... 2,029,000 Equipment (56000) ................................ 390,000 Fringe benefits (60000) ....................... 10,998,000 Indirect costs (58800) ........................... 528,000 -------------- Total amount available ...................... 34,578,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982. Contractual services (51000) ..................... 500,000 For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system. Contractual services (51000) ..................... 700,000 For services and expenses related to the federal electronic duck stamp act of 2005. Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 36,258,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 Personal service--regular (50100) ................. 53,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 21,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 2,000 -------------- 184 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Program account subtotal ..................... 132,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 Personal service--regular (50100) ................ 431,000 Temporary service (50200) ........................ 376,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................... 583,000 Travel (54000) .................................... 42,000 Contractual services (51000) ................... 1,547,000 Equipment (56000) ................................. 68,000 Fringe benefits (60000) .......................... 519,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 3,627,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 For services and expenses related to surf clam and ocean quahog programs. Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) .............. 9,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 105,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 44,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 Contractual services (51000) ..................... 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 185 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 273,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 30,000 Contractual services (51000) ...................... 22,000 Equipment (56000) ................................. 51,000 Fringe benefits (60000) .......................... 169,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 587,000 -------------- Special Revenue Funds - Other 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- 186 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) ................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be 187 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 21,185,000 Temporary service (50200) ........................ 251,000 Holiday/overtime compensation (50300) .......... 1,434,000 Supplies and materials (57000) ................... 529,000 Travel (54000) ................................... 146,000 Contractual services (51000) ................... 1,877,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 25,496,000 -------------- 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 (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,319,000 Fringe benefits (60090) .......................... 631,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative 188 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ....................... 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 189 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 52,000 Contractual services (51000) ...................... 52,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ..................... 206,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 363,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) .................................... 38,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 59,000 Fringe benefits (60000) .......................... 224,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 190 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,970,000 Temporary service (50200) ......................... 63,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 147,000 Travel (54000) .................................... 26,000 Contractual services (51000) ..................... 125,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,260,000 Indirect costs (58800) ............................ 61,000 -------------- Program account subtotal ................... 3,739,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully 191 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,467,000 Temporary service (50200) ........................ 989,000 Holiday/overtime compensation (50300) ............. 84,000 Supplies and materials (57000) ................... 481,000 Travel (54000) .................................... 53,000 Contractual services (51000) ..................... 658,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 2,177,000 Indirect costs (58800) ........................... 105,000 -------------- Program account subtotal ................... 7,148,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 192 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 280,000 -------------- Program account subtotal ..................... 280,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses related to the administration and operation of the forest and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,315,000 Temporary service (50200) ...................... 7,236,000 Holiday/overtime compensation (50300) ............ 743,000 Supplies and materials (57000) ................. 2,968,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,604,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 2,081,000 Indirect costs (58800) ........................... 275,000 -------------- Program account subtotal .................. 17,342,000 -------------- 193 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 OPERATIONS PROGRAM .......................................... 35,250,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 12,170,000 Temporary service (50200) ........................ 999,000 Holiday/overtime compensation (50300) ............ 163,000 Supplies and materials (57000) ................. 3,491,000 Travel (54000) ................................... 284,000 Contractual services (51000) ................... 3,082,000 Equipment (56000) .............................. 1,078,000 -------------- 194 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Program account subtotal .................. 21,267,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 Personal service--regular (50100) ................ 757,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 944,000 Travel (54000) .................................... 33,000 Contractual services (51000) ..................... 856,000 Fringe benefits (60000) .......................... 467,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 3,081,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) ................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other 195 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 145,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 70,000 Travel (54000) .................................... 41,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 63,000 Fringe benefits (60000) ........................... 90,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 455,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully 196 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,978,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................... 525,000 Contractual services (51000) ................... 6,533,000 Fringe benefits (60000) ........................ 1,228,000 Indirect costs (58800) ............................ 59,000 -------------- Program account subtotal .................. 10,342,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 197 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) .............. 1,029,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 475,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ................... 1,788,000 -------------- 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 (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,239,000 Fringe benefits (60090) ........................ 2,273,000 -------------- 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, 198 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 7,789,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) ................. 1,195,000 Travel (54000) ................................. 1,115,000 Contractual services (51000) ................... 2,873,000 Equipment (56000) .............................. 1,191,000 Fringe benefits (60000) ........................ 4,829,000 Indirect costs (58800) ........................... 232,000 -------------- Program account subtotal .................. 19,289,000 -------------- 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. 199 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,434,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 479,000 Travel (54000) ................................... 236,000 Contractual services (51000) ................... 1,800,000 Equipment (56000) ................................ 409,000 Fringe benefits (60000) ........................ 2,166,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal ................... 8,716,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 200 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 894,000 Temporary service (50200) ......................... 33,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 58,000 Contractual services (51000) ..................... 889,000 Equipment (56000) ................................. 29,000 Fringe benefits (60000) .......................... 577,000 Indirect costs (58800) ............................ 28,000 -------------- Program account subtotal ................... 2,584,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- 201 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 11,775,000 Holiday/overtime compensation (50300) ............ 125,000 Supplies and materials (57000) ................... 379,000 Travel (54000) ................................... 378,000 Contractual services (51000) ................... 9,182,000 Equipment (56000) ................................ 378,000 Fringe benefits (60000) ........................ 7,317,000 Indirect costs (58800) ........................... 352,000 -------------- Program account subtotal .................. 29,886,000 -------------- 202 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,067,000 ..... (re. $3,789,000) Temporary service (50200) ... 2,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 169,000 ............ (re. $162,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 744,000 .............. (re. $707,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 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. $50,000) Supplies and materials ... 32,000 ...................... (re. $16,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 810,000 ...................... (re. $400,000) Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) 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 2016: 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 (50000) ... 4,782,000 .............. (re. $2,218,000) Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000) Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000) By chapter 50, section 1, of the laws of 2015: 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. 203 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service (50000) ... 4,455,000 ................ (re. $165,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000) Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000) 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. $185,000) Nonpersonal service ... 2,094,000 ................... (re. $1,114,000) Fringe benefits ... 2,400,000 ......................... (re. $124,000) 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. $3,000) Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) Fringe benefits ... 2,544,000 .......................... (re. $30,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 4,065,000 .......................... (re. $8,000) Nonpersonal service ... 1,895,000 ..................... (re. $150,000) Fringe benefits ... 2,040,000 ........................... (re. $5,000) 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. $316,000) Nonpersonal service ... 2,061,000 ..................... (re. $900,000) Fringe benefits ... 1,789,000 ......................... (re. $208,000) 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. $241,000) Fringe benefits ... 1,826,000 ......................... (re. $957,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2016: 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. 204 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000) Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,285,000 ................. (re. $17,000) Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000) Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000) 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. $713,000) Nonpersonal service ... 3,537,000 ................... (re. $2,387,000) Fringe benefits ... 1,203,000 ......................... (re. $612,000) 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. $419,000) Nonpersonal service ... 3,380,000 ................... (re. $1,723,000) Fringe benefits ... 1,020,000 ......................... (re. $429,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 2,310,000 ...................... (re. $1,870,000) Nonpersonal service ... 2,690,000 ..................... (re. $137,000) Fringe benefits ... 1,000,000 ......................... (re. $177,000) 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. $10,000) Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) Fringe benefits ... 1,000,000 ......................... (re. $324,000) 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. $10,000) Nonpersonal service ... 1,615,000 ..................... (re. $738,000) Fringe benefits ... 885,000 ............................ (re. $10,000) By chapter 55, section 1, of the laws of 2009: 205 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 1,820,000 ........................ (re. $538,000) Nonpersonal service ... 1,360,000 ...................... (re. $45,000) Fringe benefits ... 820,000 ........................... (re. $157,000) 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 2016: 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 (50000) ... 9,630,000 .............. (re. $6,213,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000) Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 9,802,000 .............. (re. $3,767,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000) 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. $650,000) Nonpersonal service ... 9,012,000 ................... (re. $6,119,000) Fringe benefits ... 5,731,000 ....................... (re. $1,890,000) 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. $3,500,000) Nonpersonal service ... 8,778,000 ................... (re. $6,758,000) Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 9,657,000 ...................... (re. $2,802,000) Nonpersonal service ... 10,392,000 .................. (re. $8,139,000) Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) By chapter 50, section 1, of the laws of 2011: 206 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 9,340,000 ...................... (re. $3,433,000) Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 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. Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) Fringe benefits ... 3,738,000 ........................... (re. $6,000) 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. $51,344,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 By chapter 50, section 1, of the laws of 2016: 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, 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 1,000,000 .......... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: 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, INCLUDING SUBALLOCATION TO OTHER STATE DEPARTMENTS AND AGEN- CIES. 207 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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 (51000) ... 1,000,000 ............ (re. $945,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 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 of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,388,000 ..... (re. $2,246,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $19,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: 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 208 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation 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 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--regular (50100) ... 3,354,000 ..... (re. $1,804,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $17,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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. $1,538,000) Temporary service ... 64,000 ........................... (re. $64,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $19,000) 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 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 209 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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. $1,449,000) Temporary service ... 63,000 ........................... (re. $62,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $19,000) 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. $1,391,000) Contractual services ... 555,000 ...................... (re. $555,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 210 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services ... 2,500,000 .................. (re. $2,500,000) 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 2016: 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 (50000) ... 10,577,000 ............. (re. $7,807,000) Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000) By chapter 50, section 1, of the laws of 2015: 211 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 10,657,000 ............. (re. $3,390,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000) 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 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. $1,500,000) Nonpersonal service ... 11,786,000 .................. (re. $5,783,000) Fringe benefits ... 4,940,000 ....................... (re. $1,313,000) 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. $888,000) Nonpersonal service ... 11,538,000 .................. (re. $3,581,000) Fringe benefits ... 5,352,000 ......................... (re. $363,000) 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. $1,377,000) Nonpersonal service ... 11,907,000 .................. (re. $4,427,000) Fringe benefits ... 4,709,000 ....................... (re. $1,523,000) 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. $90,000) Nonpersonal service ... 12,374,000 .................. (re. $2,895,000) Fringe benefits ... 4,104,000 ......................... (re. $362,000) By chapter 55, section 1, of the laws of 2010: 212 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $115,000) Nonpersonal service ... 12,505,000 .................. (re. $7,119,000) Fringe benefits ... 4,145,000 .......................... (re. $78,000) 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. $200,000) Nonpersonal service ... 11,240,000 .................. (re. $3,230,000) Fringe benefits ... 3,960,000 .......................... (re. $25,000) 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 2016: 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 (50000) ... 1,030,000 ................ (re. $729,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000) Fringe benefits (60090) ... 576,000 ................... (re. $568,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,000,000 ................ (re. $251,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000) Fringe benefits (60090) ... 570,000 ................... (re. $348,000) By chapter 50, section 1, of the laws of 2014: 213 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $144,000) Nonpersonal service ... 3,620,000 ................... (re. $2,822,000) Fringe benefits ... 480,000 ........................... (re. $110,000) 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. $2,901,000) Fringe benefits ... 376,000 ........................... (re. $376,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 637,000 ........................... (re. $50,000) Nonpersonal service ... 4,041,000 ................... (re. $2,306,000) Fringe benefits ... 322,000 ........................... (re. $106,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 1,978,000 ....... (re. $892,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $416,000) Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000) Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000) 214 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs (58800) ... 61,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2015: 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 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--regular (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 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. Holiday/overtime compensation ... 16,000 ................ (re. $2,000) Supplies and materials ... 500,000 .................... (re. $239,000) Contractual services ... 6,347,000 .................. (re. $2,423,000) Fringe benefits ... 1,101,000 ........................... (re. $8,000) Indirect costs ... 65,000 .............................. (re. $12,000) 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. $132,000) Holiday/overtime compensation ... 15,000 ............... (re. $13,000) Contractual services ... 6,847,000 .................. (re. $1,679,000) Fringe benefits ... 1,127,000 .......................... (re. $86,000) 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. $1,500,000) 215 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2011: Contractual services ... 5,719,000 .................. (re. $1,223,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 5,719,000 .................... (re. $439,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 7,372,000 .................. (re. $3,000,000) 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 2016: 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 (50000) ... 3,788,000 .............. (re. $2,088,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,785,000 ................ (re. $721,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000) 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. $303,000) Nonpersonal service ... 1,498,000 ................... (re. $1,447,000) Fringe benefits ... 2,016,000 ......................... (re. $696,000) 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. $809,000) Fringe benefits ... 2,147,000 ........................... (re. $2,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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. 216 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service ... 3,669,000 ...................... (re. $1,588,000) Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) Fringe benefits ... 1,843,000 .......................... (re. $34,000) 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. $8,000) Nonpersonal service ... 1,323,000 ..................... (re. $273,000) Fringe benefits ... 1,532,000 ......................... (re. $591,000) 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. $17,000) Nonpersonal service ... 1,368,000 ..................... (re. $240,000) Fringe benefits ... 1,544,000 .......................... (re. $59,000) 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 Waste Management and Cleanup Account - 21053 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 11,183,000 .... (re. $4,415,000) Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000) Supplies and materials (57000) ... 267,000 ............ (re. $267,000) Travel (54000) ... 28,000 .............................. (re. $28,000) Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000) Equipment (56000) ... 32,000 ........................... (re. $32,000) 217 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000) Indirect costs (58800) ... 343,000 .................... (re. $257,000) By chapter 50, section 1, of the laws of 2015: 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 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--regular (50100) ... 12,129,000 .... (re. $1,097,000) Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000) Supplies and materials (57000) ... 266,000 ............ (re. $117,000) Travel (54000) ... 27,000 .............................. (re. $27,000) Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) Equipment (56000) ... 31,000 ............................ (re. $5,000) Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000) Indirect costs (58800) ... 405,000 .................... (re. $129,000) 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. $350,000) 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. $9,073,000) Equipment ... 30,000 ................................... (re. $30,000) Fringe benefits ... 6,543,000 .......................... (re. $60,000) Indirect costs ... 382,000 ............................. (re. $63,000) 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. 218 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $95,000) Holiday/overtime compensation ... 115,000 ............... (re. $6,000) Supplies and materials ... 259,900 .................... (re. $259,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 10,235,900 ................. (re. $7,943,000) Fringe benefits ... 6,565,000 ......................... (re. $391,000) Indirect costs ... 428,000 ............................. (re. $82,000) 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, 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. $14,029,000) 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. Contractual services ... 16,978,000 ................. (re. $7,884,000) 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. Contractual services ... 21,978,000 ................ (re. $10,084,000) 219 12550-02-7 EXECUTIVE CHAMBER STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 13,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 3,673,000 Equipment (56000) ................................ 180,000 -------------- 220 12550-02-7 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 488,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 221 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 272,191,000 57,514,000 Special Revenue Funds - Federal .... 138,584,000 359,742,000 Special Revenue Funds - Other ...... 46,094,000 130,811,000 Enterprise Funds ................... 475,000 600,000 Internal Service Funds ............. 22,162,000 0 ---------------- ---------------- All Funds ........................ 479,506,000 548,667,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000 -------------- 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any 222 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 21,877,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 432,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,464,000 Equipment (56000) .............................. 2,440,000 -------------- Program account subtotal .................. 29,775,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- 223 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ......................... 215,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 94,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ..................... 528,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ..................... 309,000 -------------- 224 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other 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 225 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 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 of any state department, agency or public 226 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 10,954,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,323,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 22,062,000 -------------- 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 227 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- CHILD CARE PROGRAM .......................................... 51,777,000 -------------- 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. 228 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / 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. 229 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 18,933,000 Nonpersonal service (57050) ................... 22,133,000 230 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Fringe benefits (60090) ....................... 10,184,000 Indirect costs (58850)............................ 527,000 -------------- Program account subtotal .................. 51,777,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 -------------- 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally 231 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 32,147,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 630,000 Travel (54000) ................................... 210,000 Contractual services (51000) ................... 6,025,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 41,520,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 232 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 2,358,000 Nonpersonal service (57050) ................... 10,155,000 Fringe benefits (60090) ........................ 1,021,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal .................. 13,559,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 233 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 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 and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 234 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 122,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,346,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000 -------------- 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. 235 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) .............. 2,197,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 236 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- Program account subtotal ................... 8,224,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Nonpersonal service (57050) .................... 1,200,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 237 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. 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, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment 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 accord- ance 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 Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- 238 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 8,507,000 Nonpersonal service (57050) ................... 22,840,000 -------------- Program account subtotal .................. 31,347,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund OCFS Miscellaneous Federal Grants Account - 25103 For services and expenses related to the New York state commission for the blind, including independent living services. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any incon- sistent provision of law, funds appropri- ated herein may be suballocated or trans- ferred to the state education department. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 239 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Nonpersonal service (57050) ...................... 169,000 -------------- Program account subtotal ..................... 169,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 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 Administrative Hearing Interchange and 240 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 241 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 with the approval of the director of the budget. Personal service--regular (50100) ................. 50,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 215,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 518,000 Fringe benefits (60000) .......................... 400,000 Indirect costs (58800) ............................ 55,000 -------------- Program account subtotal ................... 1,243,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other 242 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 -------------- 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 243 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 48,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- 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 244 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 245 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ....................... 9,810,000 -------------- Program account subtotal .................. 12,308,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 246 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Nonpersonal service (57050) ................... 30,593,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $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 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. Notwithstanding section 51 of the state finance law and any other provision of law 247 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Contractual services (51000) .................. 19,299,000 -------------- Program account subtotal .................. 19,299,000 -------------- 248 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,346,000 Contractual services (51000) .................. 25,014,000 249 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 979,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal .................. 28,404,000 -------------- 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 Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 250 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50100) ....................... 3,245,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,565,000 251 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,890,000 -------------- 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 161,340,000 -------------- 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, 252 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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 provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, the 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 253 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period from July 1, 2014 through June 30, 2018, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined 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 for the homeless program imple- mented after July 1, 2014, 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, 2018. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 254 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 83,459,000 Temporary service (50200) ...................... 2,724,000 Holiday/overtime compensation (50300) .......... 7,386,000 Supplies and materials (57000) ................. 9,581,000 Travel (54000) ................................... 402,000 Contractual services (51000) .................. 15,582,000 Equipment (56000) ................................ 120,000 -------------- Total amount available ..................... 119,254,000 -------------- 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. 255 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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 has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period from July 1, 2014 through June 30, 2018, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- 256 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 mined 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 for the homeless program imple- mented after July 1, 2014, 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, 2018. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, the Administrative Hear- 257 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 25,209,000 Temporary service (50200) ........................ 850,000 Holiday/overtime compensation (50300) .......... 2,266,000 Supplies and materials (57000) ................. 4,874,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................... 8,123,000 Equipment (56000) ................................ 218,000 -------------- Total amount available ...................... 41,811,000 -------------- Program account subtotal ................. 161,065,000 -------------- 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 258 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) ................... 155,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 80,000 -------------- Program account subtotal ..................... 275,000 -------------- 259 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For services and expenses related to the head start collaboration project grant program. Personal service (50000) ... 215,000 .................. (re. $215,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the head start collaboration project grant program. Personal service (50000) ... 215,000 ................... (re. $98,000) Nonpersonal service (57050) ... 211,000 ............... (re. $173,000) Fringe benefits (60090) ... 94,000 ..................... (re. $46,000) Indirect costs [(58800)] (58850) ... 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 2016: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular (50100) ... 36,000 ........... (re. $24,000) Supplies and materials (57000) ... 100,000 ............. (re. $98,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $104,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $13,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 260 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the support of health and social services programs. Contractual services ... 5,000,000 .................... (re. $915,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering activities includ- ing but not limited to the inspection of child care providers pursu- ant to the child care and development block grant act of 2014. 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, 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 261 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 and the Alignment Interchange and Transfer Authority as defined in the 2016-17 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. 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, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2016: 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 262 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. 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, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service (50000) ... 18,600,000 ............ (re. $18,600,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000) Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000) Indirect costs (58850) ... 521,000 .................... (re. $521,000) By chapter 50, section 1, of the laws of 2015: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- 263 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service (50000) ... 16,780,000 ............... (re. $739,000) Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000) Indirect costs (58850) ... 428,000 ..................... (re. $36,000) 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. 264 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service ... 16,780,000 ..................... (re. $1,245,000) Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) 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. 265 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. 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. $697,000) Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) Indirect costs ... 302,000 ............................. (re. $76,000) 266 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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. 267 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000) Fringe benefits ... 7,260,700 ......................... (re. $991,000) Indirect costs ... 302,000 ............................. (re. $88,000) 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 2016: 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 (50000) ... 2,350,000 .............. (re. $2,350,000) Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,350,000 .............. (re. $2,297,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 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. $2,300,000) Nonpersonal service ... 10,155,000 .................. (re. $8,725,000) Fringe benefits ... 1,017,000 ......................... (re. $990,000) Indirect costs ... 25,000 .............................. (re. $24,000) 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. $2,156,000) Nonpersonal service ... 10,155,000 .................. (re. $6,777,000) Fringe benefits ... 1,017,000 ......................... (re. $946,000) Indirect costs ... 25,000 .............................. (re. $23,000) 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. 268 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $846,000) Nonpersonal service ... 10,155,000 .................. (re. $7,097,000) Fringe benefits ... 1,017,000 ......................... (re. $267,000) Indirect costs ... 25,000 .............................. (re. $12,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 By chapter 50, section 1, of the laws of 2016: 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. Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 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 2016-17 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. 269 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000) Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000) Supplies and materials (57000) ... 8,000 ................ (re. $4,000) Contractual services (51000) ......................................... [6,507,000] 6,502,000 ............................. (re. $5,944,000) TRAVEL (54000) ... 5,000 ................................ (re. $4,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 2015-16 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 (51000) ... 6,502,000 .......... (re. $1,355,000) 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 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 270 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 6,507,000 .................... (re. $384,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments ACCOUNT - 25207 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. 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 procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ... 8,396,000 .............. (re. $6,057,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 271 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. 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 procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ... 8,396,000 .............. (re. $2,332,000) Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000) Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) Indirect costs (58850) ... 159,000 .................... (re. $159,000) 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. Nonpersonal service ... 20,353,000 .................. (re. $2,589,000) Indirect costs ... 160,000 ............................. (re. $60,000) Special Revenue Funds - Federal Federal Health and Human Services Fund OCFS Miscellaneous Federal Grants Account - 25103 By chapter 50, section 1, of the laws of 2016: 272 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the New York state commission for the blind, including independent living services. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Personal service (50000) ... 44,000 .................... (re. $44,000) Nonpersonal service (57050) ... 105,000 ............... (re. $105,000) Fringe benefits (60090) ... 19,000 ..................... (re. $19,000) Indirect costs (58850) ... 1,000 ........................ (re. $1,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind, including independent living services. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) ... 319,000 ................ (re. $18,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) 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) Special Revenue Funds - Other 273 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (51000) ... 100,000 .............. (re. $100,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 2015-16 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 (51000) ... 100,000 ............... (re. $68,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $2,000) Contractual services (51000) ... 518,000 .............. (re. $510,000) Fringe benefits (60000) ... 400,000 ................... (re. $400,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 274 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 2015-16 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 448,000 .............. (re. $372,000) Fringe benefits (60000) ... 470,000 ................... (re. $354,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 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. $214,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $229,000) Fringe benefits ... 470,000 ........................... (re. $247,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 50, section 1, of the laws of 2013: 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. $41,000) Supplies and materials ... 215,000 .................... (re. $138,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $252,000) 275 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits ... 470,000 ........................... (re. $470,000) Indirect costs ... 55,000 .............................. (re. $55,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (51000) ... 50,000 ................ (re. $50,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 2015-16 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 (51000) ... 50,000 ................ (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2015: 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 276 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 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 (51000) ... 500,000 .............. (re. $499,000) 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) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (57000) ... 25,000 .............. (re. $14,000) 277 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) 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 2016-17 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 (57000) ... 129,000 ............ (re. $123,000) Travel (54000) ... 129,000 ............................ (re. $129,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2016: 278 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2015: 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 (57050) ... 30,593,000 ......... (re. $29,841,000) 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. $25,141,000) 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. 279 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $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 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. 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 280 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016-17 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 (51000) ... 19,299,000 ........ (re. $19,299,000) By chapter 50, section 1, of the laws of 2015: 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 281 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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 (51000) ... 2,960,000 .......... (re. $1,842,000) 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 family services, and may be increased or decreased without limit by 282 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2015-16 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 (51000) ... 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 2015-16 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 (51000) ... 257,000 .............. (re. $249,000) By chapter 50, section 1, of the laws of 2014: 283 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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. $857,000) 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 284 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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. $1,911,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be 285 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $226,000) By chapter 50, section 1, of the laws of 2013: 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. 286 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $576,000) 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 287 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $1,816,000) 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 288 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $253,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (50100) ... 2,330,000 ..... (re. $1,710,000) Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) Fringe benefits (60000) ... 970,000 ................... (re. $970,000) Indirect costs (58800) ... 65,000 ...................... (re. $65,000) By chapter 50, section 1, of the laws of 2015: 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, 289 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2015-16 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 (50100) ... 2,330,000 ..... (re. $1,174,000) Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000) Fringe benefits (60000) ... 970,000 ................... (re. $498,000) Indirect costs (58800) ... 65,000 ...................... (re. $36,000) 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 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. $1,654,000) Contractual services ... 36,014,000 ................ (re. $16,402,000) Fringe benefits ... 970,000 ........................... (re. $587,000) 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 290 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $15,429,000) Fringe benefits ... 970,000 ............................ (re. $96,000) Indirect costs ... 65,000 .............................. (re. $47,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (51000) ... 4,000,000 .......... (re. $3,992,000) By chapter 50, section 1, of the laws of 2015: 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 291 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2015-16 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 (51000) ... 7,000,000 .......... (re. $3,306,000) 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. $637,000) 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. 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. 292 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contractual services ... 7,000,000 .................. (re. $2,721,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000) Indirect costs (58800) ... 102,000 .................... (re. $102,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 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 [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000) Indirect costs (58800) ... 102,000 ..................... (re. $72,000) 293 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $1,239,000) Supplies and materials ... 20,000 ...................... (re. $19,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,854,000) Equipment ... 100,000 .................................. (re. $94,000) Fringe benefits ... 1,555,000 ....................... (re. $1,142,000) Indirect costs ... 102,000 ............................. (re. $63,000) 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. $15,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,739,000) Equipment ... 100,000 .................................. (re. $94,000) Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) Indirect costs ... 102,000 ............................. (re. $84,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2016: 294 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016-17 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 (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 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 (51000) ... 200,000 .............. (re. $200,000) 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) 295 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 170,160,000 16,109,000 Special Revenue Funds - Federal .... 256,958,000 227,008,000 Special Revenue Funds - Other ...... 2,500,000 1,353,000 ---------------- ---------------- All Funds ........................ 429,618,000 244,470,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 56,537,000 -------------- 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, 2017. 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 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 296 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 25,543,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 815,000 Travel (54000) ................................... 362,000 Contractual services (51000) .................. 26,944,000 Equipment (56000) ................................ 229,000 -------------- Program account subtotal .................. 54,037,000 -------------- 297 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service 298 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 expenses including the payment of liabil- ities incurred prior to April 1, 2017. 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 25,073,000 Holiday/overtime compensation (50300) ............ 463,000 299 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD WELL BEING PROGRAM .................................... 47,865,000 -------------- 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, 2017. 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- 300 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. 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 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 301 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) .............. 2,425,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 201,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,877,000 -------------- 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; 302 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 303 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 Personal service (50000) ....................... 5,449,000 Nonpersonal service (57050) ................... 27,050,000 Fringe benefits (60090) ........................ 3,146,000 Indirect costs (58850) ......................... 1,343,000 -------------- Program account subtotal .................. 36,988,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 74,000,000 Nonpersonal service (57050) ................... 46,975,000 Fringe benefits (60090) ....................... 43,500,000 Indirect costs (58850) ........................ 18,600,000 -------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service 304 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 expenses including the payment of liabil- ities incurred prior to April 1, 2017. 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 (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding 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, includ- ing prior period costs, incurred by the office for these purposes. 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- 305 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 16,454,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,475,000 Travel (54000) ................................... 128,000 Contractual services (51000) .................. 21,087,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,454,000 -------------- This amount is appropriated to pay for OTDA personal service and nonpersonal service 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year 306 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,654,000 -------------- 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. 307 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 2,125,000 Nonpersonal service (57050) .................... 1,433,000 Fringe benefits (60090) ........................ 1,010,000 Indirect costs (58850) ........................... 432,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 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); the automated finger imaging system (AFIS); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system. Notwithstanding any other provision of law to the contrary, the Administrative Hear- 308 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ......................... 459,000 Nonpersonal service (57050) ................... 22,383,000 Fringe benefits (60090) .......................... 266,000 Indirect costs (58850) ............................ 92,000 -------------- Program account subtotal .................. 23,200,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For 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 responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2017. Funds may only be made available pursuant to a cost allo- cation plan submitted to the department of 309 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 budg- et 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 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- 310 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Contractual services (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- 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 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- 311 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- 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, 2017. 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 312 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 15,642,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,763,000 -------------- Special Revenue Funds - Federal 313 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 355,000 Fringe benefits (60090) .......................... 890,000 Indirect costs (58850) ........................... 385,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 314 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ......................... 245,000 Nonpersonal service (57050) ....................... 62,000 Fringe benefits (60090) .......................... 142,000 Indirect costs (58850) ............................ 61,000 -------------- Program account subtotal ..................... 510,000 -------------- 315 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2016: 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. Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000) 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 2016: 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 316 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 departments associated with efforts to increase child support collections. Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000) 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 2016: For services and expenses related to the office of disability determi- nations. Personal service (50000) ... 72,000,000 ............ (re. $39,894,000) Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000) Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000) Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the office of disability determi- nations. Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000) Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 55,000,000 ................. (re. $14,046,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 54,000,000 ................. (re. $14,390,000) 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 2016: 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 (50000) ... 2,125,000 ................ (re. $451,000) Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000) Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000) 317 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs (58850) ... 400,000 .................... (re. $186,000) 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 2016: 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); the automated finger imaging system (AFIS); and an integrated eligibility system. 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 nutrition assistance program or for purposes related to the implementation of an integrated eligibility system. Personal service (50000) ... 393,000 .................. (re. $371,000) Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000) Fringe benefits (60090) ... 215,000 ................... (re. $215,000) Indirect costs (58850) ... 90,000 ...................... (re. $90,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For 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 assist- ance, 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) includ- ing the payment of liabilities incurred prior to April 1, 2016. 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 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 318 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 8,383,000 .......... (re. $8,250,000) By chapter 50, section 1, of the laws of 2015: 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, 2015. 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 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 (51000) ... 8,383,000 ......... (re. $7,859,000) 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 2016: 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 319 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (57050) ... 5,000,000 ........... (re. $5,000,000) SPECIALIZED SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the admin- istration of the refugee resettlement health assessment program. Personal service (50000) ... 1,540,000 .............. (re. $1,201,000) Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Fringe benefits (60090) ... 845,000 ................... (re. $732,000) Indirect costs (58850) ... 380,000 .................... (re. $329,000) 320 12550-02-7 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2017-18 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 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2017. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,350,000 Supplies and materials (57000) ................... 123,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ..................... 753,700 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 830,000 Indirect costs (58800) ............................ 39,000 -------------- 321 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 353,140,963 1,128,000 ---------------- ---------------- All Funds ........................ 353,140,963 1,128,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 69,707,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) .................. 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 322 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 7,531,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000).................... 985,000 Travel (54000).................................... 221,000 Contractual services (51000) ................... 7,811,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 4,610,000 Indirect costs (58800)............................ 222,000 -------------- Program account subtotal .................. 21,824,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 323 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2018, funds from this appropri- ation shall be available to implement a program in accordance with regulations promulgated by the department of financial services that govern pharmacy benefit managers performing pharmacy benefit management services which meet the follow- ing requirements a. Every pharmacy benefit manager that performs pharmacy benefit management services for a health insurer doing busi- ness in New York (i.e., an insurance company authorized in this state to write accident and health insurance, a company organized pursuant to article 43 of the insurance law, a municipal cooperative 324 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 health benefit plan established pursuant to article 47 of the insurance law, a health maintenance organization certified pursuant to article 44 of the public health law, an institution of higher education certified pursuant to section 1124 of the insurance law, or the New York state health insurance plan established under article 11 of the civil service law), except any pharmacy benefit manager that solely provides services to a plan subject to section 364-j of the social services law, at any time between April 1, 2017 through March 31, 2018 shall be required, to register with the superinten- dent in a manner acceptable to the super- intendent. Every such registration shall expire on March 31, 2018 regardless of when registration was first made. Every pharmacy benefit manager that performs pharmacy benefit management services for a health insurer doing business in New York, except an insurer that solely provides services to a plan subject to section 364-j of the social services law, at any time between January 1, 2017 and May 1, 2017, shall make the registration on or before May 1, 2017. All other pharmacy benefit managers that perform pharmacy benefit management services for a health insurer doing business in New York, except an insurer that solely provides services to a plan subject to section 364-j of the social services law, shall make the regis- tration prior to performing pharmacy bene- fit management services for a health insurer doing business in New York. Each pharmacy benefit manager shall renew its registration by February 1, 2018 for the 2018 calendar year. b. Between April 1, 2017 through March 31, 2018, every pharmacy benefit manager that performs pharmacy benefit management services for a health insurer doing busi- ness in New York, except an insurer that solely provides services to a plan subject to section 364-j of the social services law, shall report to the superintendent, in a statement subscribed and affirmed as true under penalties of perjury, the information requested by the superinten- dent. Such information may include, with- 325 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 out limitation, disclosure of any finan- cial incentive or benefit for promoting the use of certain drugs and other finan- cial arrangements affecting health insur- ers or their policyholders or insureds. The superintendent also may address to any pharmacy benefit manager or its officers any inquiry in relation to its provision of pharmacy benefit management services or any matter connected therewith. Provided, however, that any information requested pursuant to this paragraph may not include information that relates solely to a plan subject to section 364-j of the social services law. Every pharmacy benefit manager or person so addressed shall reply in writing to such inquiry promptly and truthfully, and such reply shall be, if required by the superintendent, subscribed by such individual, or by such officer or officers of the pharmacy benefit manager, as the superintendent shall designate, and affirmed by them as true under the penal- ties of perjury. In the event any pharmacy benefit manager or person does not submit a report required by this section or does not provide a good faith response to an inquiry from the superintendent pursuant to this section within a time period spec- ified by the superintendent of not less than fifteen business days, the super- intendent is authorized, after notice and hearing, to suspend the registration of the pharmacy benefit manager. c. For the period from April 1, 2017 through March 31, 2018, the superintendent may maintain and prosecute an action against any pharmacy benefit manager that performs pharmacy benefit management services for a health insurer doing business in New York, except an insurer that solely provides services to a plan subject to section 364-j of the social services law, that fails to comply with any of the require- ments set forth in paragraphs a or b for the purpose of obtaining an injunction restraining such person or persons from performing any pharmacy benefit management services in the state. Notwithstanding any law to the contrary, the superintendent may, in his or her sole discretion, either (1) prosecute any such action and retain 326 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 charge and control of the action or (2) refer such action to the department of law for prosecution. Personal service--regular (50100) ............. 11,357,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000).................. 1,477,000 Travel (54000).................................... 331,000 Contractual services (51000) .................. 12,216,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 6,951,000 Indirect costs (58800)............................ 334,000 -------------- Program account subtotal .................. 33,333,000 -------------- 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 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. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 83,336,000 -------------- 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 327 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 9,546,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000)..................... 19,000 Travel (54000).................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 5,869,000 Indirect costs (58800)............................ 282,000 -------------- Total amount available ...................... 16,311,000 -------------- 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, 328 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 37,539,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000)..................... 11,000 Travel (54000).................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 22,996,000 Indirect costs (58800).......................... 1,108,000 -------------- Total amount available ...................... 65,860,000 -------------- For suballocation to the office of the inspector general for services and expenses. Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 Travel (54000)..................................... 55,000 Equipment (56000) ................................. 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 329 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 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--regular (50100) ................ 400,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800)............................. 16,000 -------------- Total amount available ......................... 938,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- 330 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 ry, for the period April 1, 2017 through March 31, 2018, funds from this appropri- ation shall be available to implement a program in accordance with regulations promulgated by the department of financial services that govern pharmacy benefit managers performing pharmacy benefit management services which meet the follow- ing requirements a. Every pharmacy benefit manager that performs pharmacy benefit management services for a health insurer doing busi- ness in New York (i.e., an insurance company authorized in this state to write accident and health insurance, a company organized pursuant to article 43 of the insurance law, a municipal cooperative health benefit plan established pursuant to article 47 of the insurance law, a health maintenance organization certified pursuant to article 44 of the public health law, an institution of higher education certified pursuant to section 1124 of the insurance law, or the New York state health insurance plan established under article 11 of the civil service law), except any pharmacy benefit manager that solely provides services to a plan subject to section 364-j of the social services law, at any time between April 1, 2017 through March 31, 2018 shall be required, to register with the superinten- dent in a manner acceptable to the super- intendent. Every such registration shall expire on March 31, 2018 regardless of when registration was first made. Every pharmacy benefit manager that performs pharmacy benefit management services for a health insurer doing business in New York, except an insurer that solely provides services to a plan subject to section 364-j of the social services law, at any time between January 1, 2017 and May 1, 2017, shall make the registration on or before May 1, 2017. All other pharmacy benefit managers that perform pharmacy benefit management services for a health insurer doing business in New York, except an insurer that solely provides services to a plan subject to section 364-j of the social services law, shall make the regis- tration prior to performing pharmacy bene- 331 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 fit management services for a health insurer doing business in New York. Each pharmacy benefit manager shall renew its registration by February 1, 2018 for the 2018 calendar year. b. Between April 1, 2017 through March 31, 2018, every pharmacy benefit manager that performs pharmacy benefit management services for a health insurer doing busi- ness in New York, except an insurer that solely provides services to a plan subject to section 364-j of the social services law, shall report to the superintendent, in a statement subscribed and affirmed as true under penalties of perjury, the information requested by the superinten- dent. Such information may include, with- out limitation, disclosure of any finan- cial incentive or benefit for promoting the use of certain drugs and other finan- cial arrangements affecting health insur- ers or their policyholders or insureds. The superintendent also may address to any pharmacy benefit manager or its officers any inquiry in relation to its provision of pharmacy benefit management services or any matter connected therewith. Provided, however, that any information requested pursuant to this paragraph may not include information that relates solely to a plan subject to section 364-j of the social services law. Every pharmacy benefit manager or person so addressed shall reply in writing to such inquiry promptly and truthfully, and such reply shall be, if required by the superintendent, subscribed by such individual, or by such officer or officers of the pharmacy benefit manager, as the superintendent shall designate, and affirmed by them as true under the penal- ties of perjury. In the event any pharmacy benefit manager or person does not submit a report required by this section or does not provide a good faith response to an inquiry from the superintendent pursuant to this section within a time period spec- ified by the superintendent of not less than fifteen business days, the super- intendent is authorized, after notice and hearing, to suspend the registration of the pharmacy benefit manager. 332 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 c. For the period from April 1, 2017 through March 31, 2018, the superintendent may maintain and prosecute an action against any pharmacy benefit manager that performs pharmacy benefit management services for a health insurer doing business in New York, except an insurer that solely provides services to a plan subject to section 364-j of the social services law, that fails to comply with any of the require- ments set forth in paragraphs a or b for the purpose of obtaining an injunction restraining such person or persons from performing any pharmacy benefit management services in the state. Notwithstanding any law to the contrary, the superintendent may, in his or her sole discretion, either (1) prosecute any such action and retain charge and control of the action or (2) refer such action to the department of law for prosecution. Personal service--regular (50100) ............. 12,600,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000)..................... 29,000 Travel (54000).................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 7,001,000 Indirect costs (58800)............................ 393,000 -------------- 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 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 333 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 detail the expenditures funded as a result of such interchange. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2018, funds from this appropri- ation shall be available to implement a program in accordance with regulations promulgated by the department of financial services that govern pharmacy benefit managers performing pharmacy benefit management services which meet the follow- ing requirements a. Every pharmacy benefit manager that performs pharmacy benefit management services for a health insurer doing busi- ness in New York (i.e., an insurance company authorized in this state to write accident and health insurance, a company organized pursuant to article 43 of the insurance law, a municipal cooperative health benefit plan established pursuant to article 47 of the insurance law, a health maintenance organization certified pursuant to article 44 of the public health law, an institution of higher education certified pursuant to section 1124 of the insurance law, or the New York state health insurance plan established under article 11 of the civil service law), except any pharmacy benefit manager that solely provides services to a plan subject to section 364-j of the social services law, at any time between April 1, 2017 through March 31, 2018 shall be required, to register with the superinten- dent in a manner acceptable to the super- intendent. Every such registration shall expire on March 31, 2018 regardless of when registration was first made. Every pharmacy benefit manager that performs pharmacy benefit management services for a 334 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 health insurer doing business in New York, except an insurer that solely provides services to a plan subject to section 364-j of the social services law, at any time between January 1, 2017 and May 1, 2017, shall make the registration on or before May 1, 2017. All other pharmacy benefit managers that perform pharmacy benefit management services for a health insurer doing business in New York, except an insurer that solely provides services to a plan subject to section 364-j of the social services law, shall make the regis- tration prior to performing pharmacy bene- fit management services for a health insurer doing business in New York. Each pharmacy benefit manager shall renew its registration by February 1, 2018 for the 2018 calendar year. b. Between April 1, 2017 through March 31, 2018, every pharmacy benefit manager that performs pharmacy benefit management services for a health insurer doing busi- ness in New York, except an insurer that solely provides services to a plan subject to section 364-j of the social services law, shall report to the superintendent, in a statement subscribed and affirmed as true under penalties of perjury, the information requested by the superinten- dent. Such information may include, with- out limitation, disclosure of any finan- cial incentive or benefit for promoting the use of certain drugs and other finan- cial arrangements affecting health insur- ers or their policyholders or insureds. The superintendent also may address to any pharmacy benefit manager or its officers any inquiry in relation to its provision of pharmacy benefit management services or any matter connected therewith. Provided, however, that any information requested pursuant to this paragraph may not include information that relates solely to a plan subject to section 364-j of the social services law. Every pharmacy benefit manager or person so addressed shall reply in writing to such inquiry promptly and truthfully, and such reply shall be, if required by the superintendent, subscribed by such individual, or by such officer or officers of the pharmacy benefit manager, 335 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 as the superintendent shall designate, and affirmed by them as true under the penal- ties of perjury. In the event any pharmacy benefit manager or person does not submit a report required by this section or does not provide a good faith response to an inquiry from the superintendent pursuant to this section within a time period spec- ified by the superintendent of not less than fifteen business days, the super- intendent is authorized, after notice and hearing, to suspend the registration of the pharmacy benefit manager. c. For the period from April 1, 2017 through March 31, 2018, the superintendent may maintain and prosecute an action against any pharmacy benefit manager that performs pharmacy benefit management services for a health insurer doing business in New York, except an insurer that solely provides services to a plan subject to section 364-j of the social services law, that fails to comply with any of the require- ments set forth in paragraphs a or b for the purpose of obtaining an injunction restraining such person or persons from performing any pharmacy benefit management services in the state. Notwithstanding any law to the contrary, the superintendent may, in his or her sole discretion, either (1) prosecute any such action and retain charge and control of the action or (2) refer such action to the department of law for prosecution. Personal service--regular (50100) ............. 55,236,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000).................... 372,000 Travel (54000).................................. 2,491,000 Contractual services (51000) ................... 4,986,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 31,647,000 Indirect costs (58800).......................... 1,678,000 -------------- Total amount available ...................... 96,692,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code. 336 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 4,582,222 Supplies and materials (57000).................... 571,000 Travel (54000).................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 1,911,291 Indirect costs (58800)............................ 159,000 -------------- Total amount available ....................... 8,750,513 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program. Personal service--regular (50100) ................ 165,596 Supplies and materials (57000)..................... 75,000 Travel (54000)..................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 48,705 Indirect costs (58800).............................. 4,000 -------------- Total amount available ......................... 504,301 -------------- 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--regular (50100) ............. 12,614,274 Holiday/overtime compensation (50300) ............ 143,000 Supplies and materials (57000).................. 1,000,000 Travel (54000).................................. 1,315,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,224,465 Indirect costs (58800)............................ 346,000 -------------- Total amount available ...................... 23,536,739 -------------- For suballocation to the office of the inspector general for services and expenses. Supplies and materials (57000)..................... 60,000 Travel (54000)..................................... 60,000 Contractual services (51000) ...................... 60,000 337 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 Equipment (56000) ................................. 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--regular (50100) ................ 325,647 Supplies and materials (57000).................... 232,658 Travel (54000).................................... 157,658 Contractual services (51000) ..................... 139,595 Equipment (56000) ................................. 62,818 Fringe benefits (60000) .......................... 125,405 Indirect costs (58800)............................. 20,000 -------------- Total amount available ....................... 1,063,781 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy. Contractual services (51000) ..................... 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--regular (50100) ................ 564,939 Supplies and materials (57000) ................... 126,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 179,000 Fringe benefits (60000) .......................... 200,826 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,211,765 -------------- For suballocation to the department of law for services and expenses associated with 338 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud. Personal service--regular (50100) .............. 2,599,396 Supplies and materials (57000) ................... 324,705 Travel (54000) ................................... 324,705 Contractual services (51000) ..................... 324,705 Equipment (56000) ................................ 360,426 Fringe benefits (60000) ........................ 1,194,476 Indirect costs (58800) ........................... 125,000 -------------- 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--regular (50100) .............. 5,230,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 Fringe benefits (60000) ........................ 2,733,000 Indirect costs (58800) ........................... 231,000 -------------- 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--regular (50100) ................ 585,938 Supplies and materials (57000) ................... 178,419 Travel (54000) ................................... 327,102 Contractual services (51000) ..................... 178,419 Equipment (56000) ................................ 211,131 Fringe benefits (60000) .......................... 269,442 Indirect costs (58800) ............................ 39,000 -------------- Total amount available ....................... 1,789,451 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program. 339 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 2,288,372 Supplies and materials (57000).................... 375,293 Travel (54000).................................... 209,767 Contractual services (51000) .................. 10,304,651 Equipment (56000) ................................ 190,698 Fringe benefits (60000) ........................ 1,042,735 Indirect costs (58800)............................. 88,484 -------------- Total amount available ...................... 14,500,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. Personal service--regular (50100) .............. 4,326,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000).................. 3,691,000 Travel (54000)..................................... 22,000 Contractual services (51000) ..................... 899,000 Equipment (56000) ................................ 803,000 Fringe benefits (60000) ........................ 1,977,000 Indirect costs (58800)............................ 167,000 -------------- Total amount available ...................... 11,900,000 -------------- 340 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2016: 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 (51000) ... 475,000 ............. (re. $340,000) 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. $288,000) 341 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,431,000 0 Special Revenue Funds - Other ...... 107,153,000 0 ---------------- ---------------- All Funds ........................ 113,584,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,431,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,701,000 Temporary service (50200) ......................... 43,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 287,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 2,061,000 Equipment (56000) ................................ 251,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000 -------------- 342 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 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. 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion 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--regular (50100) ............. 16,022,000 Temporary service (50200) ........................ 554,000 Holiday/overtime compensation (50300) ............ 685,000 Supplies and materials (57000) ................... 763,000 Travel (54000) ................................... 200,000 Contractual services (51000) .................. 37,900,000 Equipment (56000) .............................. 2,150,000 Fringe benefits (60000) ....................... 10,612,000 Indirect costs (58800) ........................... 509,000 -------------- CHARITABLE GAMING PROGRAM .................................... 1,151,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 343 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 561,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 38,000 Contractual services (51000) ..................... 125,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 348,000 Indirect costs (58800) ............................ 17,000 -------------- GAMING PROGRAM .............................................. 19,663,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 344 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 For services and expenses related to the administration and operation of the regu- lation of the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of the Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,642,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 540,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................ 2,276,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 6,652,000 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 345 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 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. 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 the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,879,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 17,000 Travel (54000) ................................... 150,000 Contractual services (51000) ................... 2,534,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,771,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 7,458,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 346 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 For services and expenses related to the state's administration of the 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 2,161,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,730,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 1,338,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 5,553,000 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,928,000 -------------- 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. 347 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 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 pari- mutuel wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,297,000 Temporary service (50200) ...................... 4,641,000 Holiday/overtime compensation (50300) ............. 70,000 Supplies and materials (57000) ................... 114,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 5,228,000 Equipment (56000) ................................. 26,000 Fringe benefits (60000) ........................ 1,995,000 Indirect costs (58800) ........................... 207,000 -------------- Total amount available ...................... 14,828,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. 348 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, 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 regulation of inter- active fantasy sports program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 349 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 963,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 389,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 592,000 Indirect costs (58800) ............................ 29,000 -------------- 350 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 152,917,000 0 Special Revenue Funds - Federal .... 14,230,000 10,883,000 Special Revenue Funds - Other ...... 18,302,000 0 Enterprise Funds ................... 14,103,000 0 Internal Service Funds ............. 831,898,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,032,200,000 10,883,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 26,599,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 500,000 Contractual services (51000) ..................... 997,000 -------------- Program account subtotal .................. 28,136,000 -------------- Internal Service Funds 351 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Centralized Services Account Business Services Center Account - 55022 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,675,000 Contractual services (51000) ................... 5,000,000 Fringe benefits (60000) ........................ 7,207,000 Indirect costs (58800) ........................... 354,000 -------------- Program account subtotal .................. 21,236,000 -------------- 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. Contractual services (51000) ..................... 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. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 352 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding the provisions of article 5 of the general construction law or any other law or regulation to the contrary, for the purposes of this appro- priation and to secure greater savings for the public and ensure quality workmanship on such projects as may be impacted, section 17 of part F of chapter 60 of the laws of 2015, constituting the infrastruc- ture investment act ("Act"), is amended to remove the repealer contained therein to continue the Act in full force and effect through and until March 31, 2018, with the following amendments to sections two, three, four, and eight of the Act: author- ized state entities may also use the alternative delivery method referred to as design-build contracts for capital projects related to buildings as well as to any projects undertaken by an author- ized state entity in agreement with anoth- er party; "authorized state entity" shall include the office of general services; in addition to other laws notwithstood, the Act also notwithstands the provisions of sections 8 and 9 of the public buildings law; if the office of general services requires a contractor to prepare separate specifications in accordance with section 135 of the state finance law, it shall be deemed to be in compliance with the provisions of such law. 353 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 28,262,000 Temporary service (50200) ......................... 14,000 Holiday/overtime compensation (50300) ............ 223,000 Supplies and materials (57000) ................... 494,000 Travel (54000) ................................. 1,285,000 Contractual services (51000) .................. 27,566,000 Equipment (56000) ................................ 621,000 Fringe benefits (60000) ....................... 16,222,000 Indirect costs (58800) ........................... 797,000 -------------- Program account subtotal .................. 75,484,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 6,990,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 59,000 Contractual services (51000) ................... 5,833,000 Equipment (56000) ................................. 39,000 -------------- Total amount available ...................... 13,156,000 -------------- 354 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government. Personal service--regular (50100) ................ 250,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ......................... 350,000 -------------- Program account subtotal .................. 14,674,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ....................... 9,000 -------------- Program account subtotal ...................... 25,000 -------------- Enterprise Funds 355 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Agencies Enterprise Fund Plaza Special Events Account Temporary service (50200) ........................ 200,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 963,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 114,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 1,312,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009. Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,377,000 Supplies and materials (57000) ................ 52,389,000 Travel (54000) ................................... 247,000 Contractual services (51000) .................. 44,343,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) ........................ 2,377,000 Indirect costs (58800) ........................... 118,000 -------------- 356 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Program account subtotal ................. 103,958,000 -------------- PROCUREMENT PROGRAM ........................................ 532,876,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Funds appropriated herein shall be used to support the services and expenses of a chief procurement officer for the state of New York, who shall (i) serve as the prin- cipal officer of the state procurement council tasked with carrying out its duties, under the direction of the commis- sioner of general services, including, but not limited to, ensuring the wise and prudent use of public money in the best interest of the taxpayers of the state and guarding against favoritism, improvidence, extravagance, fraud and corruption, and (ii) report promptly any suspicion or allegation of corruption, fraud, criminal activity, conflicts of interest or abuse in any agency's procurement to the office of the state inspector general for appro- priate action. Personal service--regular (50100) .............. 7,408,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 28,000 357 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Travel (54000) .................................... 39,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 7,873,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds 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 (57050) ...................... 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 (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- 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 (57050) .................... 2,865,000 -------------- Program account subtotal ................... 2,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 358 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 751,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 439,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 5,759,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 600,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................. 476,824,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................. 481,032,000 -------------- Internal Service Funds Centralized Services Account 359 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Standards and Purchase Account - 55002 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,100,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................. 1,215,000 Travel (54000) ................................... 156,000 Contractual services (51000) .................. 14,910,000 Equipment (56000) .............................. 2,562,000 Fringe benefits (60000) ........................ 1,717,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal .................. 23,982,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 360 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 18,163,000 Temporary service (50200) ...................... 2,221,000 Holiday/overtime compensation (50300) .......... 1,319,000 Supplies and materials (57000) ................ 37,677,000 Travel (54000) ................................... 109,000 Contractual services (51000) .................. 42,199,000 Equipment (56000) ................................ 546,000 -------------- Program account subtotal ................. 102,234,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 22,000 Contractual services (51000) .................. 12,131,000 -------------- Program account subtotal .................. 12,157,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 Personal service--regular (50100) ................ 664,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 361 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 593,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 332,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ................... 1,859,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop Account - 50327 Personal service--regular (50100) ................. 42,000 Temporary service (50200) ......................... 65,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 130,000 Fringe benefits (60000) ........................... 62,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 303,000 -------------- Enterprise Funds Agencies Enterprise Fund Parking Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,697,000 Temporary service (50200) ........................ 765,000 Holiday/overtime compensation (50300) ............ 348,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 3,900,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 2,306,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,441,000 -------------- Enterprise Funds 362 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Agencies Enterprise Fund Solid Waste Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Temporary service (50200) ........................ 100,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 163,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,946,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............ 213,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 29,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,295,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal .................. 36,206,000 -------------- 363 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000) 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. $1,182,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 By chapter 50, section 1, of the laws of 2016: For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000) 364 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 750,840,000 0 Special Revenue Funds - Federal .... 2,403,946,000 3,388,010,500 Special Revenue Funds - Other ...... 413,298,000 253,815,000 ---------------- ---------------- All Funds ........................ 3,568,084,000 3,641,825,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 167,437,000 -------------- 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 Administrative Hearing Interchange and 365 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 84,616,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 6,496,000 Travel (54000) ................................. 1,823,000 Contractual services (51000) .................. 32,227,800 Equipment (56000) .............................. 2,009,000 -------------- Total amount available ..................... 129,393,800 -------------- For services and expenses related to the New York State Donor Registry. Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum 366 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 of understanding with the AIDS institute, for services and expenses related to HIV policy development and training. Personal service--regular (50100) ................ 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. Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile. Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention. Contractual services (51000) ...................... 30,700 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. Contractual services (51000) ..................... 695,600 -------------- For services and expenses related to health information technology program. Contractual services (51000) ..................... 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. 367 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 115,700 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS). Contractual services (51000) ..................... 590,300 -------------- For services and expenses for patient health information and quality improvement initi- atives. Contractual services (51000) ..................... 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD). Contractual services (51000) ..................... 110,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities. Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry. Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities. 368 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................. 136,287,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 230,000 Nonpersonal service (57050) ....................... 63,000 369 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ..................... 436,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,125,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 Fringe benefits (60090) .......................... 825,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,049,000 -------------- 370 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- 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 Administrative Hearing Interchange and Transfer Authority as defined in the 371 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,318,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 2,574,000 Fringe benefits (60000) ........................ 2,711,000 -------------- Program account subtotal ................... 9,666,000 -------------- 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 619,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 627,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 386,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,711,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 372 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,780,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 388,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,230,000 -------------- Program account subtotal ................... 6,489,000 -------------- 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 373 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 744,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 55,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 465,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 463,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 1,766,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 374 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 11,527,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,340,000 Indirect costs (58850) ........................... 807,000 -------------- Program account subtotal .................. 24,821,000 -------------- 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. 375 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 13,590,000 Nonpersonal service (57050) ................... 10,820,000 Fringe benefits (60090) ........................ 8,115,000 Indirect costs (58850) ......................... 1,550,000 -------------- Program account subtotal .................. 34,075,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 376 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 339,000 -------------- Program account subtotal .................. 10,775,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 15,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 57,827,000 -------------- 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. 377 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service (57050) .................... 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 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- 378 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 957,000 Indirect costs (58800) ........................... 680,000 -------------- 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 law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2018, the commissioner of the department of health shall submit an accounting of expenses in the 2017-18 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations 379 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 appropriation for the 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 (51000) ..................... 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations 380 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 appropriation for the 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 (51000) ..................... 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 381 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 1,742,000 Fringe benefits (60090) ........................ 1,798,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 7,037,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of 382 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,485,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- 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 383 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 310,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 30,000 Contractual services (51000) ...................... 95,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) .......................... 194,000 Indirect costs (58800) ............................ 14,000 -------------- Total amount available ......................... 721,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 150,000 -------------- Program account subtotal ..................... 871,000 -------------- 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. 384 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 209,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 129,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 367,000 -------------- 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 1,000 385 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 202,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 575,000 -------------- 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 364,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 8,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 228,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 613,000 -------------- 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. 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 Administrative Hearing Interchange and 386 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,365,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 46,000 Travel (54000) ................................... 140,000 Contractual services (51000) ...................... 14,000 Equipment (56000) ................................. 18,000 Fringe benefits (60000) ........................ 1,463,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 4,123,000 -------------- 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tattoo/Body Piercing Account - 22164 For services and expenses related to the tattoo and body piercing program. 387 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 388 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to part H of chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appro- priation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- 389 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service (57050) .................... 1,100,000 -------------- Program account subtotal ................. 138,500,000 -------------- 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any 390 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 department, agency or public authority with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 3,000,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 317,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 3,869,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- 391 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 -------------- Total amount available ...................... 12,999,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 225,000 -------------- Program account subtotal .................. 13,224,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 60,326,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the essential 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. 392 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,836,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 20,000 Contractual services (51000) .................. 58,454,000 Equipment (56000) .................................. 7,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any 393 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. Contractual services (51000) .................. 10,000,000 -------------- For services and expenses related to the pool administration. Contractual services (51000) ................... 4,200,000 -------------- For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. Contractual services (51000) ................... 1,100,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 394 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 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. 395 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to 396 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 397 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 36,585,000 Temporary service (50200) ...................... 3,052,000 Holiday/overtime compensation (50300) ............ 941,000 Supplies and materials (57000) ................. 5,000,000 Travel (54000) .................................... 32,000 Contractual services (51000) .................. 14,870,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal .................. 62,481,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- 398 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 16,106,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 1,105,000 Travel (54000) ................................. 1,000,000 Contractual services (51000) ................... 5,933,000 Equipment (56000) ................................ 500,000 Fringe benefits (60000) ........................ 8,236,000 Indirect costs (58800) ............................ 75,000 -------------- Program account subtotal .................. 33,055,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- 399 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 17,252,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 3,420,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 2,443,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ........................ 1,003,000 Indirect costs (58800) ............................ 58,000 -------------- Program account subtotal .................. 25,516,000 -------------- 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- Hudson Valley account. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- 400 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 17,266,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 2,453,000 Travel (54000) .................................... 70,000 Contractual services (51000) ................... 4,765,000 Equipment (56000) ................................ 300,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 25,868,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 401 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 9,219,000 Temporary service (50200) ........................ 300,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) ................. 1,100,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 2,943,000 Equipment (56000) ................................ 190,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal .................. 14,093,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,970,214,000 -------------- 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 the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to March 31, 2019, provided however, the director of the budget may (i) decrease the lapse date of appropri- ations heretofore enacted for the period from April 1, 2016 to March 31, 2017 to a date between April 1, 2017 to September 14, 2017 as determined by the director of the budget with notice to the state comp- 402 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 troller, and (ii) reduce the availability of funds under appropriations enacted for the period April 1, 2017 to March 31, 2018. 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, 2017 through March 31, 2018, shall not exceed $19,726,075,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2018 through March 31, 2019, shall not exceed $20,797,987,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2017 through March 31, 2019 exceed $40,524,062,000 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, changes to the availability of federal financial participation in medicaid expenditures, or change in feder- al medicaid eligibility criteria, increases in provider revenues, reductions in local social services district payments for medical assistance administration, minimum wage increases and beginning April 1, 2013 the operational costs of the New York state medical indemnity fund, pursu- ant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. 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 decla- ration of emergency. The director of the budget, in consultation with the commis- 403 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 sioner of health, shall assess on a month- ly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expend- itures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allo- cation 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- 404 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid 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 405 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- 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 406 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases 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 407 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law, rule or regulation to the contrary: 1. In the event that receipts, including but not limited to receipts from the federal government are less than the amount assumed in the 2017-2018 financial plan, as determined by the director of the budg- et, the amount available for payment under this appropriation may be reduced by the director of the budget in accordance with a written allocation plan promulgated by the director of the budget to offset that loss in receipts. Such written allocation plan shall specify the uniform percentage reductions of the appropriations and related cash disbursements subject to such plan, and be filed with the state comp- troller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee and posted on the website of the New York state division of the budget within five business days of such filing. The director of the budget may revise the written allo- cation plan subsequent to its filing with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee and shall repost revisions that materially alter such plan; and 2. the commissioner of the department of health shall have the authority to take such actions as he or she deems necessary to implement and/or achieve the reductions set forth in the written allocation plan subject to the approval of the director of the budget, including, but not limited to, reducing spending and liabilities for statutorily authorized programs. Such reductions shall be made in compliance 408 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 with any applicable federal law, and to the extent practicable shall be made: (a)uniformly against existing liabilities and spending; and (b) in a manner that maximizes federal financial participation, if applicable. Provided, however, any reductions made to this appropriation in accordance with the above written allocation plan may, at the discretion of the director of the budget, be made in lieu of, or in addition to, adjustments made by the director of the budget to projected department of health medicaid state funds disbursements in the enacted budget financial plan pursuant to this appropriation. 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, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019: (a) The department of health may identify for review drugs which: when first intro- duced on the market, are prohibitively expensive for patients who could benefit from the drug; which suddenly or over a relatively brief period of time experience a large price increase and such increase 409 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 is not explained by a significant increase in ingredient costs or by some other rele- vant factor; or are priced dispropor- tionally given that they offer limited therapeutic benefits. Drugs identified by the department of health for review may include brand name or generic drugs, drugs produced by multiple manufacturers or by a single manufacturer, drugs reimbursed by commercial and/or public payers, and prescription and nonprescription drugs. (b) The department of health may request, and drug manufacturers shall provide information with respect to drugs identi- fied by the department for review, includ- ing: the actual cost of developing, manu- facturing, producing (including the cost per dose of production), and distributing the drug; research and development costs of the drug, including payments to prede- cessor entities conducting research and development, such as biotechnology compa- nies, universities and medical schools, and private research institutions; admin- istrative, marketing, and advertising costs for the drug, apportioned by market- ing activities that are directed to consumers, marketing activities that are directed to prescribers, and the total cost of all marketing and advertising that is directed primarily to consumers and prescribers in New York, including but not limited to prescriber detailing, copayment discount programs, and direct-to-consumer marketing; the extent of utilization of the drug; prices for the drug that are charged to purchasers outside the United States; prices charged to typical purchas- ers in the state, including but not limit- ed to pharmacies, pharmacy chains, pharma- cy wholesalers, or other direct purchasers; the average rebates and discounts provided per payer type; and the average profit margin of each drug over the prior five-year period and the projected profit margin anticipated for such drug. All information disclosed shall be considered confidential and shall not be disclosed by the department of health in a form that identifies a specific manufacturer or prices charged for drugs by such manufacturer, except as the 410 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 commissioner of health determines is necessary to carry out this section, or to allow the department, the attorney gener- al, the state comptroller, or the centers for medicare and medicaid services to perform audits or investigations author- ized by law. (c) The department of health may refer cost and pricing information collected pursuant to subparagraph (b) of this para- graph with respect to a drug to the drug utilization review board established by section 369-bb of the social services law and request the board to determine a value-based, per-unit benchmark price for the drug, taking into consideration such cost and pricing information as well as other factors, including but not limited to: the seriousness and prevalence of the disease or condition that is treated by the drug; the extent of utilization of the drug; the effectiveness of the drug in treating the conditions for which it is prescribed; the likelihood that use of the drug will reduce the need for other medical care, including hospitalization; the average wholesale price and retail price of the drug; the number of pharma- ceutical manufacturers that produce the drug; and whether there are pharmaceutical equivalents to the drug. (d) If the price at which a drug is being sold by a manufacturer exceeds the bench- mark price for the drug determined by the drug utilization review board pursuant to subparagraph (c) of this paragraph, the commissioner of health shall designate such drug a high priced drug. The commis- sioner shall publish on the department of health website a list of drugs designated as high priced drugs pursuant to this subparagraph, along with the date on which each drug first appeared on that list and the benchmark price for such drug deter- mined by the drug utilization review board. (e) The commissioner of health may require a drug manufacturer to provide rebates to the department of health for a drug deter- mined to be a high priced drug pursuant to subparagraph (c) of this paragraph when such drug is paid for under the medicaid 411 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 program. Any such rebates shall be in addition to any rebates payable to the department of health pursuant to any other provision of federal or state law and shall apply to drugs dispensed to enrol- lees of managed care providers pursuant to section 364-j of the social services law and to drugs dispensed to medicaid recipi- ents who are not enrollees of such provid- ers. (f) The duties of the drug utilization review board established by section 369-bb of the social services law shall be expanded to include reviewing the costs and pricing of specific drugs submitted by the department of health pursuant to subparagraph (c) of this paragraph, and formulating recommendations as to a value-based, per-unit benchmark price for such drugs. For this purpose, the member- ship of the drug utilization review board shall be increased by four members: two health care economists, one actuary, and one representative of the department of financial services. Provided, however, if this chapter appro- priates sufficient additional funds to allow medical assistance to be furnished without the identification of high cost drugs and the collection of supplemental medicaid rebates from the manufacturers of such drugs, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, medicaid payments for drugs dispensed by pharmacies which may not be dispensed without a prescription as required by section 6810 of the education law and are covered by the medicaid program pursuant to paragraph (g-1) of subdivision 2 of section 365-a of the social services law, and drugs which are available without a prescription as required by section 6810 of the education law and are covered by the medicaid program pursuant to paragraph (a) of subdivision 4 of section 365-a of the social services law shall be as follows: 412 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 (a) if the drug dispensed is a generic prescription drug, or is a drug that is available without a prescription, the lower of: (i) an amount equal to the national average drug acquisition cost set by the federal centers for medicare and medicaid services for the drug, if any, or if such amount is not available, the wholesale acquisition cost of the drug based on the package size dispensed from, as reported by the prescription drug pric- ing service used by the department, less seventeen and one-half percent thereof; (ii) the federal upper limit, if any, established by the federal centers for medicare and medicaid services; (iii) the state maximum acquisition cost if any, established by the department of health using a similar methodology as that utilized by the centers for medicare and medicaid services in establishing the federal upper payment limit; or (iv) the dispensing pharmacy's usual and customary price charged to the general public; (b) if the drug dispensed is a brand-name prescription drug, the lower of: (i) an amount equal to the national average drug acquisition cost set by the federal centers for medicare and medicaid services for the drug, if any, or if such amount is not available, the wholesale acquisition cost of the drug based on the package size dispensed from, as reported by the prescription drug pricing service used by the department, less three and three tenths percent thereof; or (ii) the dispensing pharmacy's usual and customary price charged to the general public. In addition to such payments, the department shall pay a professional pharmacy dispens- ing fee for each such drug dispensed in the amount of $10 per prescription or written order of a practitioner; provided, however that this professional dispensing fee will not apply to drugs that are available without a prescription as required by section 6810 of the education law but do not meet the definition of a covered outpatient drug pursuant to section 1927K of the social security act. Provided, however, if this chapter appro- priates sufficient additional funds to 413 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 allow the department of health to deter- mine the medicaid reimbursement of drugs without using a methodology that includes consideration of the national average drug acquisition cost set by the federal centers for medicare and medicaid services for the drugs or otherwise complies with federal medicaid requirements for reimbursement of covered outpatient drugs, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the commissioner of health shall require, with respect to medicaid reimbursement of drugs, prior authori- zation for any refill of a prescription for a controlled substance, as defined in section 3302 of the public health law, when more than a seven-day supply of the previously dispensed amount should remain were the product used as normally indi- cated. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid to pay for refills of prescriptions for controlled substances, without prior authorization, when up to a ten-day supply of the previously dispensed amount should remain were the product used as normally indicated, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the medical assistance program may authorize payment for a drug that is not on the preferred drug list established pursuant to section 272 of the public health law if certain criteria are met, including: (a) the preferred drug has been tried by the patient and has failed to produce the desired health outcomes; (b) the patient has tried the preferred drug and has experienced unacceptable side effects; (c) the patient has been stabi- lized on a non-preferred drug and transi- tion to the preferred drug would be medically contraindicated; or (d) other 414 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 clinical indications identified by the committee for the patient's use of the non-preferred drug, which shall include consideration of the medical needs of special populations, including children, elderly, chronically ill, persons with mental health conditions, and persons affected by HIV/AIDS. In the event that the patient does not meet this criteria, the prescriber may provide additional information to the medical assistance program to justify the use of the drug. The medical assistance program shall provide a reasonable opportunity for the prescriber to reasonably present his or her justification of prior authorization. The medical assistance program will consider the additional information and the justification presented to determine whether the use of a prescription drug that is not on the preferred drug list is warranted. In the case of atypical anti- psychotics and antidepressants, if after consultation with the medical assistance program, the prescriber, in his or her reasonable professional judgment, deter- mines that the use of a prescription drug that is not on the preferred drug list is warranted, the prescriber's determination shall be final. In addition, managed care providers participating in the medical assistance program shall be required to cover non-formulary drugs for medical assistance recipients only if such drugs are in the atypical antipsychotic and antidepressant therapeutic classes and if the prescriber, after consulting with the managed care provider, demonstrates that such drugs, in the prescriber's reasonable professional judgment, are medically necessary and warranted. Provided, howev- er, if this chapter appropriates suffi- cient additional funds to allow the medical assistance program to pay for drugs, other than drugs in the atypical antipsychotic and antidepressant therapeu- tic classes, that are not on the preferred drug list or on the formulary of a managed care provider participating in the medical assistance program based solely on the determination of the prescriber that the use of the drugs is warranted, then the 415 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, a physician licensed pursuant to article 131 of the education law shall be authorized to voluntarily establish a comprehensive medication management protocol with a qualified phar- macist to provide comprehensive medication management services for a patient who has not met clinical goals of therapy, is at risk for hospitalization, or whom the physician deems to need comprehensive medication management services. Partic- ipation by the patient in comprehensive medication management services shall be voluntary. Under a comprehensive medica- tion management protocol, a qualified pharmacist shall be permitted to: (a) adjust or manage a drug regimen of the patient, which may include adjusting drug strength, frequency of administration or route of administration, discontinuance of therapy or initiation of a drug which differs from that initially prescribed by the patient's physician; (b) evaluate the need for, and order or perform routine patient monitoring functions or disease state laboratory tests related solely to comprehensive medication management for the specific chronic disease or diseases specified within the comprehensive medica- tion management protocol; (c) access the complete patient medical record maintained by the physician with whom he or she has the comprehensive medication management protocol and document any adjustments made pursuant to the protocol in the patient's medical record and notify the patient's treating physician in a timely manner electronically or by other means. Under no circumstances shall the qualified pharma- cist be permitted to delegate comprehen- sive medication management services to any other licensed pharmacist or other pharma- cy personnel. Any medication adjustments made by the qualified pharmacist pursuant to the comprehensive medication management protocol, including adjustments in drug 416 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 strength, frequency or route of adminis- tration, or initiation of a drug which differs from that initially prescribed and as documented in the patient medical record, shall be deemed an oral prescription authorized by an agent of the patient's treating physician and shall be dispensed consistent with section 6810 of article 137 of the education law. A physi- cian licensed pursuant to article 131 of the education law who has responsibility for the treatment and care of a patient for a chronic disease or diseases may refer the patient to a qualified pharma- cist for comprehensive medication manage- ment services, pursuant to the comprehen- sive medication management protocol that the physician has established with the qualified pharmacist. Such referral shall be documented in the patient's medical record. For purposes of this paragraph: (a) "qualified pharmacist" means a pharma- cist who maintains a current unrestricted license pursuant to article 137 of the education law and who has completed one or more programs, accredited by the accredi- tation council for pharmacy education, for the medication management of a chronic disease or diseases; (b) "comprehensive medication management" means a program that ensures a patient's medications, whether prescription or nonprescription, are individually assessed to determine that each medication is appropriate for the patient, effective for the medical condition, safe given comorbidities and other medications being taken, and able to be taken by the patient as intended; and (c) "comprehensive medication management protocol" means a written document pursu- ant to and consistent with any applicable state and federal requirements, that is entered into voluntarily by a physician licensed pursuant to article 131 of the education law and a qualified pharmacist which addresses a chronic disease or diseases and that describes the nature and scope of the comprehensive medication management services to be performed by the qualified pharmacist. Comprehensive medi- cation management protocols between physi- cians and qualified pharmacists shall be 417 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 made available to the department of health for review and to ensure compliance with this paragraph, upon request. Provided, however, if this chapter appropriates sufficient additional funds to allow medi- caid to pay the costs of additional services, including hospitalization, need- ed by recipients with chronic diseases who do not achieve clinical goals of therapy due to the lack of comprehensive medica- tion management, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the commissioner of health may by regulation specify certain drugs which may be dispensed without a prescription as required by section 6810 of the education law that shall be reim- bursed by the medicaid program in accord- ance with a price schedule established by such commissioner. Amendments to the regu- lation specifying medicaid reimbursable, nonprescription drugs may be adopted by the commissioner of health on an emergency basis. The copayment charged for drugs dispensed without a prescription as required by section 6810 of the education law but which are reimbursed by the medi- caid program shall be one dollar. Provided, however, if this chapter appro- priates sufficient additional funds to allow the medicaid program to continue to cover drugs which may be dispensed without a prescription as required by section 6810 of the education law with a required copayment of only $0.50, and without the ability to remove drugs from the list of covered over-the-counter drugs by means of emergency rulemaking, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the commissioner of health may require manufacturers of drugs other than single source drugs and innovator 418 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 multiple source drugs, as such terms are defined at 42 U.S.C. ยง 1396r-8(k), to provide rebates to the department of health for generic drugs covered by the medical assistance program whose prices increase at a rate greater than the rate of inflation. Such rebates shall be in addition to any rebates payable to the department of health pursuant to any other provision of federal or state law. In determining the amount of such additional rebates for generic drugs, the commission- er of health may use a methodology similar to that used by the centers for medicare and medicaid services in determining the amount of any additional rebates for single source and innovator multiple source drugs, as set forth at 42 U.S.C. ยง 1396-8. The additional rebates authorized pursuant to this paragraph shall apply to generic prescription drugs dispensed to medical assistance enrollees of managed care providers pursuant to section 364-j of the social services law and to generic prescription drugs dispensed to medical assistance recipients who are not enrol- lees of such providers. Provided, however, if this chapter appropriates sufficient additional funds to allow medical assist- ance to pay for the cost of drugs other than single source drugs and innovator multiple source drugs without the receipt of additional rebates, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the commissioner of health shall, to the extent necessary, submit the appropriate waivers, including but not limited to those authorized pursuant to sections 1115 and 1915 of the federal social security act or successor provisions, and any other waivers neces- sary to allow, effective October 1, 2017, limiting enrollment in managed long term care plans certified under section 4403-f of the public health law to medicaid recipients who are in need of nursing facility level of care. This limitation 419 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 would not apply to medical assistance recipients already enrolled in a managed long term care plan on October 1, 2017; however, if such recipients are disen- rolled from their managed long term care plan, a need for nursing facility level of care would be a prerequisite for subse- quent enrollment in a managed long term care plan. Provided, however, if this chapter appropriates sufficient additional funds to pay for medicaid coverage of services provided or arranged by managed long term care plans for recipients who are not in need of nursing facility level of care, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the medicaid program shall not pay residential health care facilities to reserve beds for medicaid recipients while they are temporarily hospitalized or on leave of absence from the facility, and shall establish a prospective per diem adjustment to medicaid payments to resi- dential health care facilities, other than residential health care facilities provid- ing services primarily to children under the age of twenty-one, to achieve $18,000,000 in savings to the medicaid program. Provided, however, if this chap- ter appropriates sufficient additional funds to allow the department of health to continue to make such reserved bed payments and to avoid making a prospective per diem adjustment to medicaid payments to residential health care facilities to achieve $18,000,000 in savings to the medicaid program, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, benefits under the medical assistance program shall be furnished to applicants in cases where, although such applicant has a responsible relative with sufficient income and resources to provide 420 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 medical assistance, the income and resources of the responsible relative are not available to such applicant because of the absence of such relative and the refusal or failure of such absent relative to provide the necessary care and assist- ance. In such cases, however, the furnish- ing of such assistance shall create an implied contract with such relative, and the cost thereof may be recovered from such relative in accordance with title 6 of article 3 of the social services law and other applicable provisions of law. Provided, however, if this chapter appro- priates sufficient additional funds to allow medical assistance to be furnished in situations in which a responsible rela- tive who is not absent from the household fails or refuses to provide necessary care and assistance, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the commissioner of health is authorized to assume responsibility from a local social services official for the provision and reimbursement of trans- portation costs under the medicaid program. If the commissioner of health elects to assume such responsibility, he or she shall notify the local social services official in writing as to the election, the date upon which the election shall be effective, and such information as to transition of responsibilities as he or she deems prudent. The commissioner of health is authorized to contract with a transportation manager or managers to manage transportation services in any local social services district, including transportation services provided or arranged for enrollees of medicaid managed care and managed long term care plans. Any transportation manager or managers selected by the commissioner of health to manage transportation services shall have proven experience in coordinating trans- portation services in a geographic and demographic area similar to the area in 421 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 New York state within which the contractor would manage the provision of medicaid transportation services. Such a contract or contracts may include responsibility for: review, approval and processing of transportation orders; management of the appropriate level of transportation based on documented patient medical need; and development of new technologies leading to efficient transportation services. If the commissioner of health elects to assume such responsibility from a local social services district, he or she shall examine and, if appropriate, adopt quality assur- ance measures that may include, but are not limited to, global positioning track- ing system reporting requirements and service verification mechanisms. Any and all reimbursement rates developed by medi- caid transportation managers shall be subject to the review and approval of the commissioner of health. Provided, however, if this chapter appropriates sufficient additional funds to pay for medicaid transportation services provided or arranged for enrollees of managed long term care plans without the use of a transportation manager or managers, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the medicaid program shall not make a supplemental payment of up to $6,000,000 to providers of emergency medical transportation. Provided, however, if this chapter appropriates sufficient additional funds to allow the department of health to make such a supplemental payment, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the medicaid program shall not make adjustments to payments for transportation of eligible persons for the purpose of providing increased access to medicaid non-emergency transportation in 422 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 rural communities. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow the department of health to make such adjustments to medi- caid payments for transportation of eligi- ble persons, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019: (a) staff who are contracted by the department of health to assist with health insurance program initiatives and who meet the open compet- itive qualifications for positions estab- lished to perform these functions will be eligible for appointment to appropriate positions, designated by the office of health insurance programs within the department of health, that are classified to perform such functions without further examination or qualification, and, upon such appointment and satisfactory completion of a probationary period, will have all the rights and privileges of the jurisdictional classification to which such positions are allocated in the clas- sified service of the state; and (b) student assistants who are working in the department of health's office of health insurance programs through the department of civil service student assistant classi- fication and who meet the open competitive qualifications for traineeship classifica- tions in titles approved by the department of civil service will be eligible for appointment to appropriate traineeship positions designated by such office, with- out further examination or qualification, and, upon such appointment and satisfac- tory completion of a probationary period, will have all the rights and privileges of the jurisdictional classification to which such traineeship positions are allocated in the classified service of the state. Provided, however, if this chapter appro- priates sufficient additional funds to allow the medicaid program to manage its existing and new initiatives without the savings to be realized by a reduced reli- 423 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 ance on contracted staff, and without the efficiencies associated with transitioning experienced contracted staff to state positions, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Personal service--regular (50100) ............. 73,180,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................... 720,000 Travel (54000) ................................... 474,000 Contractual services (51000) ................. 452,133,000 Equipment (56000) ................................ 180,000 -------------- Total amount available ..................... 527,307,000 -------------- 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. 424 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. Contractual services (51000) ................... 9,200,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Contractual services (51000) ................... 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 425 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Contractual services (51000) ................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 554,227,000 -------------- 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 426 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to March 31, 2019. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- 427 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 ry, for the period April 1, 2017 through March 31, 2019: (a) The department of health may identify for review drugs which: when first intro- duced on the market, are prohibitively expensive for patients who could benefit from the drug; which suddenly or over a relatively brief period of time experience a large price increase and such increase is not explained by a significant increase in ingredient costs or by some other rele- vant factor; or are priced dispropor- tionally given that they offer limited therapeutic benefits. Drugs identified by the department of health for review may include brand name or generic drugs, drugs produced by multiple manufacturers or by a single manufacturer, drugs reimbursed by commercial and/or public payers, and prescription and nonprescription drugs. (b) The department of health may request, and drug manufacturers shall provide information with respect to drugs identi- fied by the department for review, includ- ing: the actual cost of developing, manu- facturing, producing (including the cost per dose of production), and distributing the drug; research and development costs of the drug, including payments to prede- cessor entities conducting research and development, such as biotechnology compa- nies, universities and medical schools, and private research institutions; admin- istrative, marketing, and advertising costs for the drug, apportioned by market- ing activities that are directed to consumers, marketing activities that are directed to prescribers, and the total cost of all marketing and advertising that is directed primarily to consumers and prescribers in New York, including but not limited to prescriber detailing, copayment discount programs, and direct-to-consumer marketing; the extent of utilization of the drug; prices for the drug that are charged to purchasers outside the United States; prices charged to typical purchas- ers in the state, including but not limit- ed to pharmacies, pharmacy chains, pharma- cy wholesalers, or other direct purchasers; the average rebates and discounts provided per payer type; and the 428 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 average profit margin of each drug over the prior five-year period and the projected profit margin anticipated for such drug. All information disclosed shall be considered confidential and shall not be disclosed by the department of health in a form that identifies a specific manufacturer or prices charged for drugs by such manufacturer, except as the commissioner of health determines is necessary to carry out this section, or to allow the department, the attorney gener- al, the state comptroller, or the centers for medicare and medicaid services to perform audits or investigations author- ized by law. (c) The department of health may refer cost and pricing information collected pursuant to subparagraph (b) of this para- graph with respect to a drug to the drug utilization review board established by section 369-bb of the social services law and request the board to determine a value-based, per-unit benchmark price for the drug, taking into consideration such cost and pricing information as well as other factors, including but not limited to: the seriousness and prevalence of the disease or condition that is treated by the drug; the extent of utilization of the drug; the effectiveness of the drug in treating the conditions for which it is prescribed; the likelihood that use of the drug will reduce the need for other medical care, including hospitalization; the average wholesale price and retail price of the drug; the number of pharma- ceutical manufacturers that produce the drug; and whether there are pharmaceutical equivalents to the drug. (d) If the price at which a drug is being sold by a manufacturer exceeds the bench- mark price for the drug determined by the drug utilization review board pursuant to subparagraph (c) of this paragraph, the commissioner of health shall designate such drug a high priced drug. The commis- sioner shall publish on the department of health website a list of drugs designated as high priced drugs pursuant to this subparagraph, along with the date on which each drug first appeared on that list and 429 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 the benchmark price for such drug deter- mined by the drug utilization review board. (e) The commissioner of health may require a drug manufacturer to provide rebates to the department of health for a drug deter- mined to be a high priced drug pursuant to subparagraph (c) of this paragraph when such drug is paid for under the medicaid program. Any such rebates shall be in addition to any rebates payable to the department of health pursuant to any other provision of federal or state law and shall apply to drugs dispensed to enrol- lees of managed care providers pursuant to section 364-j of the social services law and to drugs dispensed to medicaid recipi- ents who are not enrollees of such provid- ers. (f) The duties of the drug utilization review board established by section 369-bb of the social services law shall be expanded to include reviewing the costs and pricing of specific drugs submitted by the department of health pursuant to subparagraph (c) of this paragraph, and formulating recommendations as to a value-based, per-unit benchmark price for such drugs. For this purpose, the member- ship of the drug utilization review board shall be increased by four members: two health care economists, one actuary, and one representative of the department of financial services. Provided, however, if this chapter appro- priates sufficient additional funds to allow medical assistance to be furnished without the identification of high cost drugs and the collection of supplemental medicaid rebates from the manufacturers of such drugs, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, medicaid payments for drugs dispensed by pharmacies which may not be dispensed without a prescription as required by section 6810 of the education law and are covered by the medicaid 430 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 program pursuant to paragraph (g-1) of subdivision 2 of section 365-a of the social services law, and drugs which are available without a prescription as required by section 6810 of the education law and are covered by the medicaid program pursuant to paragraph (a) of subdivision 4 of section 365-a of the social services law shall be as follows: (a) if the drug dispensed is a generic prescription drug, or is a drug that is available without a prescription, the lower of: (i) an amount equal to the national average drug acquisition cost set by the federal centers for medicare and medicaid services for the drug, if any, or if such amount is not available, the wholesale acquisition cost of the drug based on the package size dispensed from, as reported by the prescription drug pric- ing service used by the department, less seventeen and one-half percent thereof; (ii) the federal upper limit, if any, established by the federal centers for medicare and medicaid services; (iii) the state maximum acquisition cost if any, established by the department of health using a similar methodology as that utilized by the centers for medicare and medicaid services in establishing the federal upper payment limit; or (iv) the dispensing pharmacy's usual and customary price charged to the general public; (b) if the drug dispensed is a brand-name prescription drug, the lower of: (i) an amount equal to the national average drug acquisition cost set by the federal centers for medicare and medicaid services for the drug, if any, or if such amount is not available, the wholesale acquisition cost of the drug based on the package size dispensed from, as reported by the prescription drug pricing service used by the department, less three and three tenths percent thereof; or (ii) the dispensing pharmacy's usual and customary price charged to the general public. In addition to such payments, the department shall pay a professional pharmacy dispens- ing fee for each such drug dispensed in the amount of $10 per prescription or written order of a practitioner; provided, 431 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 however that this professional dispensing fee will not apply to drugs that are available without a prescription as required by section 6810 of the education law but do not meet the definition of a covered outpatient drug pursuant to section 1927K of the social security act. Provided, however, if this chapter appro- priates sufficient additional funds to allow the department of health to deter- mine the medicaid reimbursement of drugs without using a methodology that includes consideration of the national average drug acquisition cost set by the federal centers for medicare and medicaid services for the drugs or otherwise complies with federal medicaid requirements for reimbursement of covered outpatient drugs, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the commissioner of health shall require, with respect to medicaid reimbursement of drugs, prior authori- zation for any refill of a prescription for a controlled substance, as defined in section 3302 of the public health law, when more than a seven-day supply of the previously dispensed amount should remain were the product used as normally indi- cated. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid to pay for refills of prescriptions for controlled substances, without prior authorization, when up to a ten-day supply of the previously dispensed amount should remain were the product used as normally indicated, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the medical assistance program may authorize payment for a drug that is not on the preferred drug list established pursuant to section 272 of the public health law if certain criteria are 432 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 met, including: (a) the preferred drug has been tried by the patient and has failed to produce the desired health outcomes; (b) the patient has tried the preferred drug and has experienced unacceptable side effects; (c) the patient has been stabi- lized on a non-preferred drug and transi- tion to the preferred drug would be medically contraindicated; or (d) other clinical indications identified by the committee for the patient's use of the non-preferred drug, which shall include consideration of the medical needs of special populations, including children, elderly, chronically ill, persons with mental health conditions, and persons affected by HIV/AIDS. In the event that the patient does not meet this criteria, the prescriber may provide additional information to the medical assistance program to justify the use of the drug. The medical assistance program shall provide a reasonable opportunity for the prescriber to reasonably present his or her justification of prior authorization. The medical assistance program will consider the additional information and the justification presented to determine whether the use of a prescription drug that is not on the preferred drug list is warranted. In the case of atypical anti- psychotics and antidepressants, if after consultation with the medical assistance program, the prescriber, in his or her reasonable professional judgment, deter- mines that the use of a prescription drug that is not on the preferred drug list is warranted, the prescriber's determination shall be final. In addition, managed care providers participating in the medical assistance program shall be required to cover non-formulary drugs for medical assistance recipients only if such drugs are in the atypical antipsychotic and antidepressant therapeutic classes and if the prescriber, after consulting with the managed care provider, demonstrates that such drugs, in the prescriber's reasonable professional judgment, are medically necessary and warranted. Provided, howev- er, if this chapter appropriates suffi- cient additional funds to allow the 433 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 medical assistance program to pay for drugs, other than drugs in the atypical antipsychotic and antidepressant therapeu- tic classes, that are not on the preferred drug list or on the formulary of a managed care provider participating in the medical assistance program based solely on the determination of the prescriber that the use of the drugs is warranted, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, a physician licensed pursuant to article 131 of the education law shall be authorized to voluntarily establish a comprehensive medication management protocol with a qualified phar- macist to provide comprehensive medication management services for a patient who has not met clinical goals of therapy, is at risk for hospitalization, or whom the physician deems to need comprehensive medication management services. Partic- ipation by the patient in comprehensive medication management services shall be voluntary. Under a comprehensive medica- tion management protocol, a qualified pharmacist shall be permitted to: (a) adjust or manage a drug regimen of the patient, which may include adjusting drug strength, frequency of administration or route of administration, discontinuance of therapy or initiation of a drug which differs from that initially prescribed by the patient's physician; (b) evaluate the need for, and order or perform routine patient monitoring functions or disease state laboratory tests related solely to comprehensive medication management for the specific chronic disease or diseases specified within the comprehensive medica- tion management protocol; (c) access the complete patient medical record maintained by the physician with whom he or she has the comprehensive medication management protocol and document any adjustments made pursuant to the protocol in the patient's medical record and notify the patient's treating physician in a timely manner 434 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 electronically or by other means. Under no circumstances shall the qualified pharma- cist be permitted to delegate comprehen- sive medication management services to any other licensed pharmacist or other pharma- cy personnel. Any medication adjustments made by the qualified pharmacist pursuant to the comprehensive medication management protocol, including adjustments in drug strength, frequency or route of adminis- tration, or initiation of a drug which differs from that initially prescribed and as documented in the patient medical record, shall be deemed an oral prescription authorized by an agent of the patient's treating physician and shall be dispensed consistent with section 6810 of article 137 of the education law. A physi- cian licensed pursuant to article 131 of the education law who has responsibility for the treatment and care of a patient for a chronic disease or diseases may refer the patient to a qualified pharma- cist for comprehensive medication manage- ment services, pursuant to the comprehen- sive medication management protocol that the physician has established with the qualified pharmacist. Such referral shall be documented in the patient's medical record. For purposes of this paragraph: (a) "qualified pharmacist" means a pharma- cist who maintains a current unrestricted license pursuant to article 137 of the education law and who has completed one or more programs, accredited by the accredi- tation council for pharmacy education, for the medication management of a chronic disease or diseases; (b) "comprehensive medication management" means a program that ensures a patient's medications, whether prescription or nonprescription, are individually assessed to determine that each medication is appropriate for the patient, effective for the medical condition, safe given comorbidities and other medications being taken, and able to be taken by the patient as intended; and (c) "comprehensive medication management protocol" means a written document pursu- ant to and consistent with any applicable state and federal requirements, that is entered into voluntarily by a physician 435 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 licensed pursuant to article 131 of the education law and a qualified pharmacist which addresses a chronic disease or diseases and that describes the nature and scope of the comprehensive medication management services to be performed by the qualified pharmacist. Comprehensive medi- cation management protocols between physi- cians and qualified pharmacists shall be made available to the department of health for review and to ensure compliance with this paragraph, upon request. Provided, however, if this chapter appropriates sufficient additional funds to allow medi- caid to pay the costs of additional services, including hospitalization, need- ed by recipients with chronic diseases who do not achieve clinical goals of therapy due to the lack of comprehensive medica- tion management, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the commissioner of health may by regulation specify certain drugs which may be dispensed without a prescription as required by section 6810 of the education law that shall be reim- bursed by the medicaid program in accord- ance with a price schedule established by such commissioner. Amendments to the regu- lation specifying medicaid reimbursable, nonprescription drugs may be adopted by the commissioner of health on an emergency basis. The copayment charged for drugs dispensed without a prescription as required by section 6810 of the education law but which are reimbursed by the medi- caid program shall be one dollar. Provided, however, if this chapter appro- priates sufficient additional funds to allow the medicaid program to continue to cover drugs which may be dispensed without a prescription as required by section 6810 of the education law with a required copayment of only $0.50, and without the ability to remove drugs from the list of covered over-the-counter drugs by means of emergency rulemaking, then the provisions 436 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the commissioner of health may require manufacturers of drugs other than single source drugs and innovator multiple source drugs, as such terms are defined at 42 U.S.C. ยง 1396r-8(k), to provide rebates to the department of health for generic drugs covered by the medical assistance program whose prices increase at a rate greater than the rate of inflation. Such rebates shall be in addition to any rebates payable to the department of health pursuant to any other provision of federal or state law. In determining the amount of such additional rebates for generic drugs, the commission- er of health may use a methodology similar to that used by the centers for medicare and medicaid services in determining the amount of any additional rebates for single source and innovator multiple source drugs, as set forth at 42 U.S.C. ยง 1396-8. The additional rebates authorized pursuant to this paragraph shall apply to generic prescription drugs dispensed to medical assistance enrollees of managed care providers pursuant to section 364-j of the social services law and to generic prescription drugs dispensed to medical assistance recipients who are not enrol- lees of such providers. Provided, however, if this chapter appropriates sufficient additional funds to allow medical assist- ance to pay for the cost of drugs other than single source drugs and innovator multiple source drugs without the receipt of additional rebates, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the commissioner of health shall, to the extent necessary, submit the appropriate waivers, including but not limited to those authorized pursuant to 437 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 sections 1115 and 1915 of the federal social security act or successor provi- sions, and any other waivers necessary to allow, effective October 1, 2017, limiting enrollment in managed long term care plans certified under section 4403-f of the public health law to medicaid recipients who are in need of nursing facility level of care. This limitation would not apply to medical assistance recipients already enrolled in a managed long term care plan on October 1, 2017; however, if such recipients are disenrolled from their managed long term care plan, a need for nursing facility level of care would be a prerequisite for subsequent enrollment in a managed long term care plan. Provided, however, if this chapter appropriates sufficient additional funds to pay for medicaid coverage of services provided or arranged by managed long term care plans for recipients who are not in need of nursing facility level of care, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the medicaid program shall not pay residential health care facilities to reserve beds for medicaid recipients while they are temporarily hospitalized or on leave of absence from the facility, and shall establish a prospective per diem adjustment to medicaid payments to resi- dential health care facilities, other than residential health care facilities provid- ing services primarily to children under the age of twenty-one, to achieve $18,000,000 in savings to the medicaid program. Provided, however, if this chap- ter appropriates sufficient additional funds to allow the department of health to continue to make such reserved bed payments and to avoid making a prospective per diem adjustment to medicaid payments to residential health care facilities to achieve $18,000,000 in savings to the medicaid program, then the provisions of this paragraph shall not apply and shall 438 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, benefits under the medical assistance program shall be furnished to applicants in cases where, although such applicant has a responsible relative with sufficient income and resources to provide medical assistance, the income and resources of the responsible relative are not available to such applicant because of the absence of such relative and the refusal or failure of such absent relative to provide the necessary care and assist- ance. In such cases, however, the furnish- ing of such assistance shall create an implied contract with such relative, and the cost thereof may be recovered from such relative in accordance with title 6 of article 3 of the social services law and other applicable provisions of law. Provided, however, if this chapter appro- priates sufficient additional funds to allow medical assistance to be furnished in situations in which a responsible rela- tive who is not absent from the household fails or refuses to provide necessary care and assistance, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the commissioner of health is authorized to assume responsibility from a local social services official for the provision and reimbursement of trans- portation costs under the medicaid program. If the commissioner of health elects to assume such responsibility, he or she shall notify the local social services official in writing as to the election, the date upon which the election shall be effective, and such information as to transition of responsibilities as he or she deems prudent. The commissioner of health is authorized to contract with a transportation manager or managers to manage transportation services in any 439 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 local social services district, including transportation services provided or arranged for enrollees of medicaid managed care and managed long term care plans. Any transportation manager or managers selected by the commissioner of health to manage transportation services shall have proven experience in coordinating trans- portation services in a geographic and demographic area similar to the area in New York state within which the contractor would manage the provision of medicaid transportation services. Such a contract or contracts may include responsibility for: review, approval and processing of transportation orders; management of the appropriate level of transportation based on documented patient medical need; and development of new technologies leading to efficient transportation services. If the commissioner of health elects to assume such responsibility from a local social services district, he or she shall examine and, if appropriate, adopt quality assur- ance measures that may include, but are not limited to, global positioning track- ing system reporting requirements and service verification mechanisms. Any and all reimbursement rates developed by medi- caid transportation managers shall be subject to the review and approval of the commissioner of health. Provided, however, if this chapter appropriates sufficient additional funds to pay for medicaid transportation services provided or arranged for enrollees of managed long term care plans without the use of a transportation manager or managers, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the medicaid program shall not make a supplemental payment of up to $6,000,000 to providers of emergency medical transportation. Provided, however, if this chapter appropriates sufficient additional funds to allow the department of health to make such a supplemental payment, then the provisions of this para- 440 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 graph shall not apply and shall be consid- ered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the medicaid program shall not make adjustments to payments for transportation of eligible persons for the purpose of providing increased access to medicaid non-emergency transportation in rural communities. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow the department of health to make such adjustments to medi- caid payments for transportation of eligi- ble persons, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019: (a) staff who are contracted by the department of health to assist with health insurance program initiatives and who meet the open compet- itive qualifications for positions estab- lished to perform these functions will be eligible for appointment to appropriate positions, designated by the office of health insurance programs within the department of health, that are classified to perform such functions without further examination or qualification, and, upon such appointment and satisfactory completion of a probationary period, will have all the rights and privileges of the jurisdictional classification to which such positions are allocated in the clas- sified service of the state; and (b) student assistants who are working in the department of health's office of health insurance programs through the department of civil service student assistant classi- fication and who meet the open competitive qualifications for traineeship classifica- tions in titles approved by the department of civil service will be eligible for appointment to appropriate traineeship positions designated by such office, with- out further examination or qualification, and, upon such appointment and satisfac- 441 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 tory completion of a probationary period, will have all the rights and privileges of the jurisdictional classification to which such traineeship positions are allocated in the classified service of the state. Provided, however, if this chapter appro- priates sufficient additional funds to allow the medicaid program to manage its existing and new initiatives without the savings to be realized by a reduced reli- ance on contracted staff, and without the efficiencies associated with transitioning experienced contracted staff to state positions, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Nonpersonal service (57050) .................. 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 50 percent for the period April 1, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to March 31, 2019. 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 442 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019: (a) The department of health may identify for review drugs which: when first intro- duced on the market, are prohibitively expensive for patients who could benefit from the drug; which suddenly or over a relatively brief period of time experience a large price increase and such increase is not explained by a significant increase in ingredient costs or by some other rele- vant factor; or are priced dispropor- tionally given that they offer limited therapeutic benefits. Drugs identified by the department of health for review may include brand name or generic drugs, drugs produced by multiple manufacturers or by a single manufacturer, drugs reimbursed by commercial and/or public payers, and prescription and nonprescription drugs. 443 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 (b) The department of health may request, and drug manufacturers shall provide information with respect to drugs identi- fied by the department for review, includ- ing: the actual cost of developing, manu- facturing, producing (including the cost per dose of production), and distributing the drug; research and development costs of the drug, including payments to prede- cessor entities conducting research and development, such as biotechnology compa- nies, universities and medical schools, and private research institutions; admin- istrative, marketing, and advertising costs for the drug, apportioned by market- ing activities that are directed to consumers, marketing activities that are directed to prescribers, and the total cost of all marketing and advertising that is directed primarily to consumers and prescribers in New York, including but not limited to prescriber detailing, copayment discount programs, and direct-to-consumer marketing; the extent of utilization of the drug; prices for the drug that are charged to purchasers outside the United States; prices charged to typical purchas- ers in the state, including but not limit- ed to pharmacies, pharmacy chains, pharma- cy wholesalers, or other direct purchasers; the average rebates and discounts provided per payer type; and the average profit margin of each drug over the prior five-year period and the projected profit margin anticipated for such drug. All information disclosed shall be considered confidential and shall not be disclosed by the department of health in a form that identifies a specific manufacturer or prices charged for drugs by such manufacturer, except as the commissioner of health determines is necessary to carry out this section, or to allow the department, the attorney gener- al, the state comptroller, or the centers for medicare and medicaid services to perform audits or investigations author- ized by law. (c) The department of health may refer cost and pricing information collected pursuant to subparagraph (b) of this para- graph with respect to a drug to the drug 444 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 utilization review board established by section 369-bb of the social services law and request the board to determine a value-based, per-unit benchmark price for the drug, taking into consideration such cost and pricing information as well as other factors, including but not limited to: the seriousness and prevalence of the disease or condition that is treated by the drug; the extent of utilization of the drug; the effectiveness of the drug in treating the conditions for which it is prescribed; the likelihood that use of the drug will reduce the need for other medical care, including hospitalization; the average wholesale price and retail price of the drug; the number of pharma- ceutical manufacturers that produce the drug; and whether there are pharmaceutical equivalents to the drug. (d) If the price at which a drug is being sold by a manufacturer exceeds the bench- mark price for the drug determined by the drug utilization review board pursuant to subparagraph (c) of this paragraph, the commissioner of health shall designate such drug a high priced drug. The commis- sioner shall publish on the department of health website a list of drugs designated as high priced drugs pursuant to this subparagraph, along with the date on which each drug first appeared on that list and the benchmark price for such drug deter- mined by the drug utilization review board. (e) The commissioner of health may require a drug manufacturer to provide rebates to the department of health for a drug deter- mined to be a high priced drug pursuant to subparagraph (c) of this paragraph when such drug is paid for under the medicaid program. Any such rebates shall be in addition to any rebates payable to the department of health pursuant to any other provision of federal or state law and shall apply to drugs dispensed to enrol- lees of managed care providers pursuant to section 364-j of the social services law and to drugs dispensed to medicaid recipi- ents who are not enrollees of such provid- ers. 445 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 (f) The duties of the drug utilization review board established by section 369-bb of the social services law shall be expanded to include reviewing the costs and pricing of specific drugs submitted by the department of health pursuant to subparagraph (c) of this paragraph, and formulating recommendations as to a value-based, per-unit benchmark price for such drugs. For this purpose, the member- ship of the drug utilization review board shall be increased by four members: two health care economists, one actuary, and one representative of the department of financial services. Provided, however, if this chapter appro- priates sufficient additional funds to allow medical assistance to be furnished without the identification of high cost drugs and the collection of supplemental medicaid rebates from the manufacturers of such drugs, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, medicaid payments for drugs dispensed by pharmacies which may not be dispensed without a prescription as required by section 6810 of the education law and are covered by the medicaid program pursuant to paragraph (g-1) of subdivision 2 of section 365-a of the social services law, and drugs which are available without a prescription as required by section 6810 of the education law and are covered by the medicaid program pursuant to paragraph (a) of subdivision 4 of section 365-a of the social services law shall be as follows: (a) if the drug dispensed is a generic prescription drug, or is a drug that is available without a prescription, the lower of: (i) an amount equal to the national average drug acquisition cost set by the federal centers for medicare and medicaid services for the drug, if any, or if such amount is not available, the wholesale acquisition cost of the drug based on the package size dispensed from, 446 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 as reported by the prescription drug pric- ing service used by the department, less seventeen and one-half percent thereof; (ii) the federal upper limit, if any, established by the federal centers for medicare and medicaid services; (iii) the state maximum acquisition cost if any, established by the department of health using a similar methodology as that utilized by the centers for medicare and medicaid services in establishing the federal upper payment limit; or (iv) the dispensing pharmacy's usual and customary price charged to the general public; (b) if the drug dispensed is a brand-name prescription drug, the lower of: (i) an amount equal to the national average drug acquisition cost set by the federal centers for medicare and medicaid services for the drug, if any, or if such amount is not available, the wholesale acquisition cost of the drug based on the package size dispensed from, as reported by the prescription drug pricing service used by the department, less three and three tenths percent thereof; or (ii) the dispensing pharmacy's usual and customary price charged to the general public. In addition to such payments, the department shall pay a professional pharmacy dispens- ing fee for each such drug dispensed in the amount of $10 per prescription or written order of a practitioner; provided, however that this professional dispensing fee will not apply to drugs that are available without a prescription as required by section 6810 of the education law but do not meet the definition of a covered outpatient drug pursuant to section 1927K of the social security act. Provided, however, if this chapter appro- priates sufficient additional funds to allow the department of health to deter- mine the medicaid reimbursement of drugs without using a methodology that includes consideration of the national average drug acquisition cost set by the federal centers for medicare and medicaid services for the drugs or otherwise complies with federal medicaid requirements for reim- bursement of covered outpatient drugs, then the provisions of this paragraph 447 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the commissioner of health shall require, with respect to medicaid reimbursement of drugs, prior authori- zation for any refill of a prescription for a controlled substance, as defined in section 3302 of the public health law, when more than a seven-day supply of the previously dispensed amount should remain were the product used as normally indi- cated. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid to pay for refills of prescriptions for controlled substances, without prior authorization, when up to a ten-day supply of the previously dispensed amount should remain were the product used as normally indicated, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the medical assistance program may authorize payment for a drug that is not on the preferred drug list established pursuant to section 272 of the public health law if certain criteria are met, including: (a) the preferred drug has been tried by the patient and has failed to produce the desired health outcomes; (b) the patient has tried the preferred drug and has experienced unacceptable side effects; (c) the patient has been stabi- lized on a non-preferred drug and transi- tion to the preferred drug would be medically contraindicated; or (d) other clinical indications identified by the committee for the patient's use of the non-preferred drug, which shall include consideration of the medical needs of special populations, including children, elderly, chronically ill, persons with mental health conditions, and persons affected by HIV/AIDS. In the event that the patient does not meet this criteria, the prescriber may provide additional 448 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 information to the medical assistance program to justify the use of the drug. The medical assistance program shall provide a reasonable opportunity for the prescriber to reasonably present his or her justification of prior authorization. The medical assistance program will consider the additional information and the justification presented to determine whether the use of a prescription drug that is not on the preferred drug list is warranted. In the case of atypical anti- psychotics and antidepressants, if after consultation with the medical assistance program, the prescriber, in his or her reasonable professional judgment, deter- mines that the use of a prescription drug that is not on the preferred drug list is warranted, the prescriber's determination shall be final. In addition, managed care providers participating in the medical assistance program shall be required to cover non-formulary drugs for medical assistance recipients only if such drugs are in the atypical antipsychotic and antidepressant therapeutic classes and if the prescriber, after consulting with the managed care provider, demonstrates that such drugs, in the prescriber's reasonable professional judgment, are medically necessary and warranted. Provided, howev- er, if this chapter appropriates suffi- cient additional funds to allow the medical assistance program to pay for drugs, other than drugs in the atypical antipsychotic and antidepressant therapeu- tic classes, that are not on the preferred drug list or on the formulary of a managed care provider participating in the medical assistance program based solely on the determination of the prescriber that the use of the drugs is warranted, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, a physician licensed pursuant to article 131 of the education law shall be authorized to voluntarily establish a comprehensive medication 449 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 management protocol with a qualified phar- macist to provide comprehensive medication management services for a patient who has not met clinical goals of therapy, is at risk for hospitalization, or whom the physician deems to need comprehensive medication management services. Partic- ipation by the patient in comprehensive medication management services shall be voluntary. Under a comprehensive medica- tion management protocol, a qualified pharmacist shall be permitted to: (a) adjust or manage a drug regimen of the patient, which may include adjusting drug strength, frequency of administration or route of administration, discontinuance of therapy or initiation of a drug which differs from that initially prescribed by the patient's physician; (b) evaluate the need for, and order or perform routine patient monitoring functions or disease state laboratory tests related solely to comprehensive medication management for the specific chronic disease or diseases specified within the comprehensive medica- tion management protocol; (c) access the complete patient medical record maintained by the physician with whom he or she has the comprehensive medication management protocol and document any adjustments made pursuant to the protocol in the patient's medical record and notify the patient's treating physician in a timely manner electronically or by other means. Under no circumstances shall the qualified pharma- cist be permitted to delegate comprehen- sive medication management services to any other licensed pharmacist or other pharma- cy personnel. Any medication adjustments made by the qualified pharmacist pursuant to the comprehensive medication management protocol, including adjustments in drug strength, frequency or route of adminis- tration, or initiation of a drug which differs from that initially prescribed and as documented in the patient medical record, shall be deemed an oral prescription authorized by an agent of the patient's treating physician and shall be dispensed consistent with section 6810 of article 137 of the education law. A physi- cian licensed pursuant to article 131 of 450 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 the education law who has responsibility for the treatment and care of a patient for a chronic disease or diseases may refer the patient to a qualified pharma- cist for comprehensive medication manage- ment services, pursuant to the comprehen- sive medication management protocol that the physician has established with the qualified pharmacist. Such referral shall be documented in the patient's medical record. For purposes of this paragraph: (a) "qualified pharmacist" means a pharma- cist who maintains a current unrestricted license pursuant to article 137 of the education law and who has completed one or more programs, accredited by the accredi- tation council for pharmacy education, for the medication management of a chronic disease or diseases; (b) "comprehensive medication management" means a program that ensures a patient's medications, whether prescription or nonprescription, are individually assessed to determine that each medication is appropriate for the patient, effective for the medical condition, safe given comorbidities and other medications being taken, and able to be taken by the patient as intended; and (c) "comprehensive medication management protocol" means a written document pursu- ant to and consistent with any applicable state and federal requirements, that is entered into voluntarily by a physician licensed pursuant to article 131 of the education law and a qualified pharmacist which addresses a chronic disease or diseases and that describes the nature and scope of the comprehensive medication management services to be performed by the qualified pharmacist. Comprehensive medi- cation management protocols between physi- cians and qualified pharmacists shall be made available to the department of health for review and to ensure compliance with this paragraph, upon request. Provided, however, if this chapter appropriates sufficient additional funds to allow medi- caid to pay the costs of additional services, including hospitalization, need- ed by recipients with chronic diseases who do not achieve clinical goals of therapy due to the lack of comprehensive medica- 451 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 tion management, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the commissioner of health may by regulation specify certain drugs which may be dispensed without a prescription as required by section 6810 of the education law that shall be reim- bursed by the medicaid program in accord- ance with a price schedule established by such commissioner. Amendments to the regu- lation specifying medicaid reimbursable, nonprescription drugs may be adopted by the commissioner of health on an emergency basis. The copayment charged for drugs dispensed without a prescription as required by section 6810 of the education law but which are reimbursed by the medi- caid program shall be one dollar. Provided, however, if this chapter appro- priates sufficient additional funds to allow the medicaid program to continue to cover drugs which may be dispensed without a prescription as required by section 6810 of the education law with a required copayment of only $0.50, and without the ability to remove drugs from the list of covered over-the-counter drugs by means of emergency rulemaking, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the commissioner of health may require manufacturers of drugs other than single source drugs and innovator multiple source drugs, as such terms are defined at 42 U.S.C. ยง 1396r-8(k), to provide rebates to the department of health for generic drugs covered by the medical assistance program whose prices increase at a rate greater than the rate of inflation. Such rebates shall be in addition to any rebates payable to the department of health pursuant to any other provision of federal or state law. In 452 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 determining the amount of such additional rebates for generic drugs, the commission- er of health may use a methodology similar to that used by the centers for medicare and medicaid services in determining the amount of any additional rebates for single source and innovator multiple source drugs, as set forth at 42 U.S.C. ยง 1396-8. The additional rebates authorized pursuant to this paragraph shall apply to generic prescription drugs dispensed to medical assistance enrollees of managed care providers pursuant to section 364-j of the social services law and to generic prescription drugs dispensed to medical assistance recipients who are not enrol- lees of such providers. Provided, however, if this chapter appropriates sufficient additional funds to allow medical assist- ance to pay for the cost of drugs other than single source drugs and innovator multiple source drugs without the receipt of additional rebates, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the commissioner of health shall, to the extent necessary, submit the appropriate waivers, including but not limited to those authorized pursuant to sections 1115 and 1915 of the federal social security act or successor provisions, and any other waivers neces- sary to allow, effective October 1, 2017, limiting enrollment in managed long term care plans certified under section 4403-f of the public health law to medicaid recipients who are in need of nursing facility level of care. This limitation would not apply to medical assistance recipients already enrolled in a managed long term care plan on October 1, 2017; however, if such recipients are disen- rolled from their managed long term care plan, a need for nursing facility level of care would be a prerequisite for subse- quent enrollment in a managed long term care plan. Provided, however, if this chapter appropriates sufficient additional 453 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 funds to pay for medicaid coverage of services provided or arranged by managed long term care plans for recipients who are not in need of nursing facility level of care, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the medicaid program shall not pay residential health care facilities to reserve beds for medicaid recipients while they are temporarily hospitalized or on leave of absence from the facility, and shall establish a prospective per diem adjustment to medicaid payments to resi- dential health care facilities, other than residential health care facilities provid- ing services primarily to children under the age of twenty-one, to achieve $18,000,000 in savings to the medicaid program. Provided, however, if this chap- ter appropriates sufficient additional funds to allow the department of health to continue to make such reserved bed payments and to avoid making a prospective per diem adjustment to medicaid payments to residential health care facilities to achieve $18,000,000 in savings to the medicaid program, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, benefits under the medical assistance program shall be furnished to applicants in cases where, although such applicant has a responsible relative with sufficient income and resources to provide medical assistance, the income and resources of the responsible relative are not available to such applicant because of the absence of such relative and the refusal or failure of such absent relative to provide the necessary care and assist- ance. In such cases, however, the furnish- ing of such assistance shall create an implied contract with such relative, and the cost thereof may be recovered from 454 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 such relative in accordance with title 6 of article 3 of the social services law and other applicable provisions of law. Provided, however, if this chapter appro- priates sufficient additional funds to allow medical assistance to be furnished in situations in which a responsible rela- tive who is not absent from the household fails or refuses to provide necessary care and assistance, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the commissioner of health is authorized to assume responsibility from a local social services official for the provision and reimbursement of trans- portation costs under the medicaid program. If the commissioner of health elects to assume such responsibility, he or she shall notify the local social services official in writing as to the election, the date upon which the election shall be effective, and such information as to transition of responsibilities as he or she deems prudent. The commissioner of health is authorized to contract with a transportation manager or managers to manage transportation services in any local social services district, including transportation services provided or arranged for enrollees of medicaid managed care and managed long term care plans. Any transportation manager or managers selected by the commissioner of health to manage transportation services shall have proven experience in coordinating trans- portation services in a geographic and demographic area similar to the area in New York state within which the contractor would manage the provision of medicaid transportation services. Such a contract or contracts may include responsibility for: review, approval and processing of transportation orders; management of the appropriate level of transportation based on documented patient medical need; and development of new technologies leading to efficient transportation services. If the 455 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 commissioner of health elects to assume such responsibility from a local social services district, he or she shall examine and, if appropriate, adopt quality assur- ance measures that may include, but are not limited to, global positioning track- ing system reporting requirements and service verification mechanisms. Any and all reimbursement rates developed by medi- caid transportation managers shall be subject to the review and approval of the commissioner of health. Provided, however, if this chapter appropriates sufficient additional funds to pay for medicaid transportation services provided or arranged for enrollees of managed long term care plans without the use of a transportation manager or managers, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the medicaid program shall not make a supplemental payment of up to $6,000,000 to providers of emergency medical transportation. Provided, however, if this chapter appropriates sufficient additional funds to allow the department of health to make such a supplemental payment, then the provisions of this para- graph shall not apply and shall be consid- ered null and void as of March 31, 2017. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019, the medicaid program shall not make adjustments to payments for transportation of eligible persons for the purpose of providing increased access to medicaid non-emergency transportation in rural communities. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow the department of health to make such adjustments to medi- caid payments for transportation of eligi- ble persons, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. 456 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2017 through March 31, 2019: (a) staff who are contracted by the department of health to assist with health insurance program initiatives and who meet the open compet- itive qualifications for positions estab- lished to perform these functions will be eligible for appointment to appropriate positions, designated by the office of health insurance programs within the department of health, that are classified to perform such functions without further examination or qualification, and, upon such appointment and satisfactory completion of a probationary period, will have all the rights and privileges of the jurisdictional classification to which such positions are allocated in the clas- sified service of the state; and (b) student assistants who are working in the department of health's office of health insurance programs through the department of civil service student assistant classi- fication and who meet the open competitive qualifications for traineeship classifica- tions in titles approved by the department of civil service will be eligible for appointment to appropriate traineeship positions designated by such office, with- out further examination or qualification, and, upon such appointment and satisfac- tory completion of a probationary period, will have all the rights and privileges of the jurisdictional classification to which such traineeship positions are allocated in the classified service of the state. Provided, however, if this chapter appro- priates sufficient additional funds to allow the medicaid program to manage its existing and new initiatives without the savings to be realized by a reduced reli- ance on contracted staff, and without the efficiencies associated with transitioning experienced contracted staff to state positions, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2017. Notwithstanding any provision of law to the contrary, the portion of this appropri- 457 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Personal service (50000) ...................... 86,046,000 Nonpersonal service (57050) .................. 858,241,000 Fringe benefits (60090) ....................... 51,960,000 Indirect costs (58850) ......................... 5,920,000 -------------- Total amount available ................... 1,002,167,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,011,987,000 -------------- MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 -------------- Special Revenue Funds - Other Medical Marihuana Trust Fund Health Operation and Oversight 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 458 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,670,000 Contractual services (51000) ................... 3,559,000 Travel (54000) .................................... 25,000 Equipment (56000) ................................ 142,000 Supplies and materials (57000) .................... 85,000 Fringe benefits (60000) ........................ 2,241,000 Indirect costs (58800) ............................ 56,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 71,661,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- 459 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,034,000 Contractual services (51000) .................. 60,398,000 Fringe benefits (60000) ........................ 3,710,000 Indirect costs (58800) ......................... 1,519,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as 460 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ................... 20,000,000 -------------- Personal Responsibility Education Grant Program Nonpersonal service (57050) .................... 4,000,000 -------------- Abstinence Education Nonpersonal service (57050) .................... 3,000,000 -------------- Insurance Exchange Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 63,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) .................... 2,500,000 -------------- 461 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 (57050) .................... 4,000,000 -------------- Program account subtotal .................. 96,500,000 -------------- 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 budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any 462 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- 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. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- 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 463 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ................... 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 58,030,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 464 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For expenses incurred in the administration of the prescription drug monitoring 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any 465 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 6,000,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) ........................ 3,200,000 Indirect costs (58850) ......................... 1,250,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service (57050) ...................... 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. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 466 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 herein and a part of this appropriation as if fully stated. Contractual services (51000) ..................... 200,000 -------------- 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 1,332,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,523,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal ................... 5,709,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 467 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 389,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 3,000 Fringe benefits (60000) .......................... 241,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 647,000 -------------- 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 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 468 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) ................ 438,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 780,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 272,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ................... 1,526,000 -------------- 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 224,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 143,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 382,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 469 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,789,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,857,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,105,000 Indirect costs (58800) ............................ 54,000 -------------- 470 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Program account subtotal ................... 4,900,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 48,000 Fringe benefits (60000) ........................... 28,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 77,000 -------------- 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 471 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) ................ 237,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 45,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 151,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 453,000 -------------- 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 949,000 -------------- Program account subtotal ..................... 949,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- 472 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 8,578,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 74,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 6,843,000 Equipment (56000) ................................. 18,000 Fringe benefits (60000) ........................ 5,814,000 Indirect costs (58800) ........................... 323,000 -------------- Program account subtotal .................. 21,770,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 473 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 747,000 Nonpersonal service (57050) ...................... 398,000 Fringe benefits (60090) .......................... 411,000 Indirect costs (58850) ............................ 52,000 -------------- Program account subtotal ................... 1,608,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. Notwithstanding any other provision of law to the contrary, the Administrative Hear- 474 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 6,307,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) ................. 1,400,000 Travel (54000) ................................... 360,000 Contractual services (51000) ................... 1,665,000 Equipment (56000) ................................ 210,000 475 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................ 3,912,000 Indirect costs (58800) ........................... 168,000 -------------- Program account subtotal .................. 14,087,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) .................. 44,800,000 -------------- Program account subtotal .................. 44,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as 476 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,688,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 315,000 Travel (54000) ................................... 130,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 170,000 Fringe benefits (60000) ........................ 1,048,000 Indirect costs (58800) ............................ 46,000 -------------- Program account subtotal ................... 3,587,000 -------------- 477 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $2,036,000) Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) Fringe benefits ... 1,534,000 ......................... (re. $972,000) Indirect costs ... 224,000 ............................ (re. $224,000) Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2016: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2015: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service (50000) ... 230,000 ................... (re. $92,000) Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) Fringe benefits (60090) ... 110,000 .................... (re. $36,000) 478 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 500,000 .................. (re. $300,000) Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) Fringe benefits (60090) ... 275,000 .................... (re. $55,000) Indirect costs (58850) ... 50,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 497,000 .................. (re. $180,000) Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) Fringe benefits (60090) ... 239,000 .................... (re. $20,000) Indirect costs (58850) ... 35,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $180,000) Nonpersonal service ... 264,000 ....................... (re. $120,000) Fringe benefits ... 239,000 ............................ (re. $20,000) Indirect costs ... 35,000 ............................... (re. $5,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 1,500,000 .............. (re. $1,200,000) Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 825,000 ................... (re. $576,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 1,200,000 .............. (re. $1,200,000) Nonpersonal service (57050) ... 640,000 ............... (re. $637,000) Fringe benefits (60090) ... 576,000 ................... (re. $111,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 1,200,000 ......................... (re. $52,000) Nonpersonal service ... 640,000 ....................... (re. $613,000) Fringe benefits ... 576,000 ........................... (re. $303,000) Indirect costs ... 84,000 .............................. (re. $84,000) 479 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2016: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 5,000,000 .............. (re. $4,890,000) Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) By chapter 50, section 1, of the laws of 2015: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 11,640,000 ............... (re. $372,000) Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000) Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000) Indirect costs (58850) ... 815,000 .................... (re. $722,000) By chapter 50, section 1, of the laws of 2014: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 ..................... (re. $2,251,000) Nonpersonal service ... 6,207,000 ................... (re. $1,653,000) Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) Indirect costs ... 815,000 ............................ (re. $639,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service (50000) ... 11,527,000 ............. (re. $3,410,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000) Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) 480 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 ..................... (re. $3,807,000) Nonpersonal service ... 6,147,000 ................... (re. $3,710,000) Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) Indirect costs ... 807,000 ............................ (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service (50000) ... 13,590,000 ............ (re. $13,280,000) Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000) Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service (50000) ... 15,372,000 ............ (re. $11,050,000) Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000) Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000) Indirect costs (58850) ... 1,076,000 .................. (re. $867,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 15,372,000 ..................... (re. $8,649,000) Nonpersonal service ... 8,199,074 ................... (re. $4,392,000) Fringe benefits ... 7,378,380 ....................... (re. $4,429,000) Indirect costs ... 1,075,546 .......................... (re. $958,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 481 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 339,000 .................... (re. $265,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 4,848,000 .............. (re. $1,060,000) Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000) Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000) Indirect costs (58850) ... 339,000 ...................... (re. $5,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 4,848,042 ........................ (re. $481,000) Nonpersonal service ... 2,585,274 ..................... (re. $442,000) Fringe benefits ... 2,327,478 ........................... (re. $1,000) Indirect costs ... 339,206 .............................. (re. $1,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 26,284,000 ..................... (re. $2,438,000) Nonpersonal service ... 15,104,000 .................... (re. $926,000) Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) Indirect costs ... 1,982,000 .......................... (re. $293,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 482 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $4,500,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 600,000 .................. (re. $600,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 803,000 .................. (re. $190,000) Nonpersonal service (57050) ... 429,000 ............... (re. $354,000) Fringe benefits (60090) ... 385,000 ................... (re. $228,000) Indirect costs (58850) ... 56,000 ...................... (re. $39,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $183,000) Nonpersonal service ... 429,000 ....................... (re. $324,000) Fringe benefits ... 385,000 ............................ (re. $87,000) Indirect costs ... 56,000 .............................. (re. $26,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 483 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,268,000 ................ (re. $670,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000) Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ........................ (re. $784,000) Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) Fringe benefits ... 1,569,000 ......................... (re. $144,000) Indirect costs ... 229,000 ............................ (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2016: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2015: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000) Indirect costs (58850) ... 326,000 .................... (re. $323,000) By chapter 50, section 1, of the laws of 2014: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $2,500,000) Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) Fringe benefits ... 2,235,000 ......................... (re. $365,000) Indirect costs ... 326,000 ............................ (re. $309,000) 484 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 By chapter 50, section 1, of the laws of 2016: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appropriation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2016 to March 31, 2017; and the remaining amount for the period April 1, 2017 to [March 31] JUNE 30, 2018. 485 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to June 30, [2017] 2018. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 486 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 51 percent for the period April 1, 2016 to March 31, 2017; and the remaining amount for the period April 1, 2017 to [March 31] JUNE 30, 2018. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ... 130,929,000 .......... (re. $130,929,000) Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000) Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000) Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000) The appropriation made by chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 47 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to June 30, [2017] 2018. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ... 100,612,000 ........... (re. $13,465,000) Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) By chapter 50, section 1, of the laws of 2013: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased 487 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget. Contractual services ... 10,000,000 ................. (re. $5,472,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2016: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $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 (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and 488 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $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 (57050) ... 4,000,000 ........... (re. $3,996,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) Personal Responsibility Education Grant Program 489 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) Abstinence Education Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) Insurance Exchange Nonpersonal service ... 190,000,000 ................ (re. $95,090,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) 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 ................... (re. $4,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Insurance Exchange ... 190,000,000 ................. (re. $40,640,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation 490 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $10,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $2,000,000) Abstinence Education ... 3,000,000 .................. (re. $1,500,000) Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium .............. 6,000,000 ......................................... (re. $6,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: Insurance Exchange ... 96,000,000 .................. (re. $15,452,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. 491 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ........................................ (re. $5,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $2,000,000) Medicare Outreach for low income beneficiaries ....................... 600,000 ............................................. (re. $300,000) Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) Abstinence Education ... 3,000,000 .................. (re. $1,500,000) Workforce demo for low income health care workers .................... 3,000,000 ......................................... (re. $1,500,000) Demonstration Project to Develop Training and Certification .......... 2,000,000 ......................................... (re. $1,000,000) Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards ... 400,000 ............ (re. $200,000) Long Term Care Grants ... 1,000,000 ................... (re. $500,000) Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium .............. 5,000,000 ......................................... (re. $1,500,000) Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) Aging Grants ... 3,000,000 .......................... (re. $1,500,000) 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) ... 4,000,000 .......... (re. $1,019,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2013: Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000) By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations ... 123,400,000 .. (re. $35,000,000) 492 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 sub-schedule Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 3,000,000 Medicare Outreach for low income benefici- aries .......................................... 600,000 Prevention and Public Health Fund ............. 20,000,000 Incentives for Prevention of Chronic Disease in Medicaid .................................. 4,000,000 Workforce demo for low income health care workers ...................................... 3,000,000 Demonstration Project to Develop Training and Certification ............................ 2,000,000 Program for background checks on patient contact personnel in Long Term Care facil- ities ........................................ 2,000,000 Pregnancy Assessment Fund ...................... 1,000,000 Program for Early Detection of Certain Medical Conditions Related to Environ- mental Health Hazards .......................... 400,000 Long Term Care Grants .......................... 4,000,000 High Risk Pools ............................... 59,400,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2016: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX 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 agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ... 67,000,000 ............ (re. $66,977,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) 493 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX 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 agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ... 67,000,000 ............ (re. $54,651,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000) Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000) By chapter 50, section 1, of the laws of 2014: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX 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 agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 406,279,000 ................... (re. $50,996,000) Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) Fringe benefits ... 195,014,000 .................... (re. $27,849,000) Indirect costs ... 28,440,000 ...................... (re. $16,084,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2016: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. 494 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016-17 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 (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2015: For expenses incurred in the administration of the prescription drug monitoring 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 and the Alignment Interchange and Transfer Authority as defined in the 2015-16 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 (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 115,000 ................... (re. $115,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification - 25121 By chapter 50, section 1, of the laws of 2016: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 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 (50000) ... 6,000,000 .............. (re. $1,119,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000) Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2016: 495 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2015: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Contractual services (51000) ... 400,000 .............. (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2016: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. Contractual services (51000) ... 200,000 .............. (re. $200,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2015: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $2,397,000) Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) Indirect costs ... 382,000 ............................ (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 496 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 .................. (re. $747,000) Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) Fringe benefits (60090) ... 411,000 ................... (re. $411,000) Indirect costs (58850) ... 52,000 ...................... (re. $52,000) By chapter 50, section 1, of the laws of 2015: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 .................. (re. $170,000) Nonpersonal service (57050) ... 398,000 ............... (re. $310,000) Fringe benefits (60090) ... 359,000 ................... (re. $261,000) Indirect costs (58850) ... 52,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 ........................... (re. $20,500) Nonpersonal service ... 398,000 ........................ (re. $51,000) Fringe benefits ... 359,000 ............................. (re. $49,000 Indirect costs ... 52,000 .............................. (re. $52,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 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 (51000) ... 44,800,000 ........ (re. $44,596,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 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 (51000) ... 44,800,000 ........ (re. $44,179,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. 497 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 ... 44,800,000 ................ (re. $43,801,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations 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 ... 44,800,000 ................ (re. $42,616,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 44,800,000 ................ (re. $24,913,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $15,951,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $15,331,000) By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $9,149,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: 498 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contractual services ... 50,000,000 ................. (re. $4,828,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ................ (re. $5,960,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account - 21987 By chapter 54, section 1, of the laws of 2009: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 7,978,000 .................... (re. $291,000) 499 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,426,000 0 Special Revenue Funds - Federal .... 30,595,000 31,921,000 ---------------- ---------------- All Funds ........................ 50,021,000 31,921,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 -------------- 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 office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ............. 15,630,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 220,000 Contractual services (51000) ................... 2,918,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal .................. 19,426,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 500 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Personal service (50000) ...................... 15,733,000 Nonpersonal service (57050) .................... 4,195,000 Fringe benefits (60090) ........................ 9,375,000 Indirect costs (58850) ......................... 1,292,000 -------------- Program account subtotal .................. 30,595,000 -------------- 501 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service (50000) ... 16,155,000 ............ (re. $16,155,000) Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000) Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000) 502 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 10,680,000 Special Revenue Funds - Other ...... 60,656,000 0 ---------------- ---------------- All Funds ........................ 64,156,000 10,680,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 60,656,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 15,229,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 523,000 Travel (54000) ................................... 397,000 Contractual services (51000) .................. 34,223,000 Equipment (56000) ................................ 926,000 Fringe benefits (60000) ........................ 8,944,000 Indirect costs (58800) ........................... 409,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 -------------- 503 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) .................... 3,500,000 -------------- 504 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Education Fund HESC-College Access Challenge Grant Account - 25219 By chapter 50, section 1, of the laws of 2015: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000) Fringe benefits (60090) ... 105,000 ................... (re. $105,000) Indirect costs (58850) ... 15,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 6,370,000 ..................... (re. $622,000) Fringe benefits ... 122,000 ........................... (re. $122,000) Indirect costs ... 15,000 .............................. (re. $15,000) Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- 505 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies ... 5,000,000 ............. (re. $2,091,000) 506 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,000,000 0 Special Revenue Funds - Federal .... 35,411,000 112,523,000 Special Revenue Funds - Other ...... 33,815,000 6,600,000 ---------------- ---------------- All Funds ........................ 70,226,000 119,123,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 20,265,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 12,047,000 Temporary service (50200) ........................ 295,000 Holiday/overtime compensation (50300) ............ 115,000 Supplies and materials (57000) ................. 1,050,000 Travel (54000) ................................. 1,880,000 Contractual services (51000) ................... 4,465,000 Equipment (56000) ................................ 413,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- 507 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 Personal service (50000) ...................... 14,000,000 Nonpersonal service (57050) .................... 1,586,000 Fringe benefits (60090) ........................ 7,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 -------------- General Fund State Purposes Account - 10050 A portion of these funds may be suballocated to the division of military and naval affairs. Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Personal service--regular (50100) .............. 2,045,000 Temporary service (50200) ........................ 586,000 Holiday/overtime compensation (50300) ............. 83,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ................................... 100,000 508 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 Contractual services (51000) ................... 2,850,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ................... 5,914,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 Personal service--regular (50100) .............. 1,663,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 2,998,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) .................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- 509 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 Personal service--regular (50100) ................ 260,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 172,000 Contractual services (51000) ..................... 509,000 Fringe benefits (60000) .......................... 117,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Personal service--regular (50100) .............. 1,843,000 Supplies and materials (57000) ................... 100,000 510 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 250,000 -------------- 511 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 512 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2016: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund 513 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $6,600,000) 514 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 0 Special Revenue Funds - Federal .... 16,063,000 27,110,000 Special Revenue Funds - Other ...... 67,904,000 73,495,000 ---------------- ---------------- All Funds ........................ 96,441,000 100,605,000 ================ ================ SCHEDULE OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other 515 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000)..................... 10,000 Travel (54000).................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,606,000 Indirect costs (58800)............................ 538,000 -------------- Program account subtotal ................... 8,167,000 -------------- OFFICE OF COMMUNITY RENEWAL (OCR) OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of 516 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-HOUSING PROGRAM ......................................... 21,675,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 517 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,341,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,405,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. 518 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- 519 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,596,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 4,788,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 520 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 Personal service (50000) ....................... 2,543,000 Nonpersonal service (57050) ...................... 378,000 Fringe benefits (60090) ........................ 1,523,000 Indirect costs (58850) ........................... 214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 47,446,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ................... 1,825,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. 521 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 328,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ..................... 888,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- 522 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 22,308,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 471,000 Travel (54000) .................................... 76,000 Contractual services (51000) ................... 2,548,000 Equipment (56000) ................................ 405,000 Fringe benefits (60000) ....................... 13,715,000 Indirect costs (58800) ........................... 680,000 -------------- Total amount available ...................... 40,233,000 -------------- For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,154,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ................... 1,011,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) ........................ 1,217,000 Indirect costs (58800) ............................ 58,000 -------------- 523 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 Total amount available ....................... 4,500,000 -------------- Program account subtotal .................. 44,733,000 -------------- OFFICE OF PROFESSIONAL SERVICES (OPS) OPS-ADMINISTRATION PROGRAM .................................. 12,445,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 288,000 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 5,003,000 Equipment (56000) ................................ 250,000 -------------- Program account subtotal ................... 7,735,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. 524 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or 525 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 23,000 Contractual services (51000) ..................... 999,000 Equipment (56000) ................................. 12,000 -------------- 526 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $99,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) Indirect costs (58800) ... 537,000 .................... (re. $537,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 61,000 .............. (re. $61,000) Travel (54000) ... 98,000 .............................. (re. $86,000) Contractual services (51000) ... 490,000 .............. (re. $474,000) Equipment (56000) ... 130,000 ......................... (re. $130,000) Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000) Indirect costs (58800) ... 537,000 .................... (re. $529,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 4,196,000 ............. (re. $1,639,000) Holiday/overtime compensation ... 4,000 ................. (re. $4,000) Supplies and materials ... 61,000 ...................... (re. $61,000) Travel ... 98,000 ...................................... (re. $20,000) Contractual services ... 490,000 ...................... (re. $240,000) Equipment ... 130,000 .................................. (re. $15,000) Indirect costs ... 537,000 ............................ (re. $466,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the federal low-income housing tax credit program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Travel ... 98,000 ...................................... (re. $90,000) 527 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the federal low-income housing tax credit program. Supplies and materials ... 48,000 ...................... (re. $10,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2016: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,500,000 .............. (re. $3,895,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000) Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000) Indirect costs (58850) ... 463,000 .................... (re. $404,000) By chapter 50, section 1, of the laws of 2015: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,500,000 ................ (re. $864,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) Indirect costs (58850) ... 245,000 .................... (re. $134,000) By chapter 50, section 1, of the laws of 2014: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ........................ (re. $759,000) Nonpersonal service ... 2,018,000 ..................... (re. $685,000) Fringe benefits ... 2,434,000 ......................... (re. $291,000) Indirect costs ... 245,000 ............................ (re. $195,000) By chapter 50, section 1, of the laws of 2013: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ...................... (re. $2,206,000) Nonpersonal service ... 2,018,000 ................... (re. $1,058,000) Fringe benefits ... 2,434,000 ......................... (re. $134,000) Indirect costs ... 245,000 ............................ (re. $163,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2016: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. 528 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,340,000 ....... (re. $859,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................. (re. $99,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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--regular (50100) ... 3,340,000 ....... (re. $687,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 200,000 ............................ (re. $179,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 3,340,000 ................. (re. $5,000) Holiday/overtime compensation ... 10,000 ................ (re. $9,000) Supplies and materials ... 23,000 ...................... (re. $23,000) Travel ... 200,000 .................................... (re. $168,000) Contractual services ... 346,000 ...................... (re. $279,000) Equipment ... 124,000 ................................... (re. $9,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to asset management activities performed by the division of housing and community renewal for the 529 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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. Holiday/overtime compensation ... 10,000 ................ (re. $9,000) Supplies and materials ... 23,000 ....................... (re. $5,000) Travel ... 248,000 .................................... (re. $135,000) Contractual services ... 193,000 ...................... (re. $193,000) Equipment ... 124,000 ................................... (re. $8,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58800) ... 71,000 ...................... (re. $71,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 95,000 .............................. (re. $83,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000) Indirect costs (58800) ... 71,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 2,554,000 ............... (re. $534,000) Holiday/overtime compensation ... 50,000 ............... (re. $47,000) Supplies and materials ... 5,000 ........................ (re. $4,000) Travel ... 95,000 ...................................... (re. $38,000) Contractual services ... 215,000 ....................... (re. $13,000) Equipment ... 75,000 ................................... (re. $75,000) 530 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,500,000 .............. (re. $2,214,000) Nonpersonal service (57050) ... 378,000 ............... (re. $338,000) Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000) Indirect costs (58850) ... 210,000 .................... (re. $210,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 378,000 ............... (re. $327,000) Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) Indirect costs (58850) ... 112,000 ..................... (re. $95,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ...................... (re. $2,031,000) Nonpersonal service ... 378,000 ....................... (re. $326,000) Fringe benefits ... 1,082,000 ......................... (re. $839,000) Indirect costs ... 112,000 ............................ (re. $104,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular (50100) ... 533,000 ......... (re. $404,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 288,000 ................... (re. $288,000) Indirect costs (58800) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular (50100) ... 533,000 ......... (re. $237,000) Fringe benefits (60000) ... 288,000 .................... (re. $75,000) Indirect costs (58800) ... 17,000 ....................... (re. $7,000) 531 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 22,292,000 ... (re. $10,104,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) Supplies and materials (57000) ... 471,000 ............ (re. $471,000) Travel (54000) ... 76,000 .............................. (re. $74,000) Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000) Indirect costs (58800) ... 679,000 .................... (re. $679,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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--regular (50100) ... 22,292,000 .... (re. $9,405,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) Supplies and materials (57000) ... 471,000 .............. (re. $9,000) Travel (54000) ... 76,000 .............................. (re. $43,000) Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000) Equipment (56000) ... 405,000 .......................... (re. $14,000) Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000) Indirect costs (58800) ... 679,000 ..................... (re. $90,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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. 532 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service--regular ... 22,220,000 .............. (re. $884,000) Supplies and materials ... 471,000 ..................... (re. $49,000) Travel ... 76,000 ...................................... (re. $47,000) Contractual services ... 2,548,000 ..................... (re. $14,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 471,000 ...................... (re. $6,000) Travel ... 76,000 ...................................... (re. $36,000) Contractual services ... 2,548,000 ..................... (re. $57,000) Equipment ... 405,000 ................................. (re. $331,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 471,000 ...................... (re. $7,000) Contractual services ... 2,548,000 .................... (re. $397,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Supplies and materials ... 471,000 ...................... (re. $3,000) Equipment ... 405,000 ................................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Travel ... 66,000 ....................................... (re. $9,000) Contractual services ... 3,048,000 ..................... (re. $58,000) OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund 533 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,680,000 ..... (re. $1,479,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000) Travel (54000) ... 60,000 .............................. (re. $55,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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. Supplies and materials (57000) ... 40,000 .............. (re. $19,000) Travel (54000) ... 60,000 .............................. (re. $50,000) Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000) Equipment (56000) ... 75,000 ........................... (re. $72,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and 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 ... 2,680,000 ............... (re. $539,000) Supplies and materials ... 40,000 ....................... (re. $6,000) Travel ... 60,000 ...................................... (re. $37,000) Contractual services ... 1,818,000 .................. (re. $1,682,000) Equipment ... 75,000 .................................... (re. $4,000) 534 12550-02-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 535 12550-02-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 536 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,135,000 0 Special Revenue Funds - Federal .... 6,018,000 10,718,000 ---------------- ---------------- All Funds ........................ 18,153,000 10,718,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,153,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 9,420,000 Temporary service (50200) ........................ 292,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000).................... 136,000 Travel (54000).................................... 110,000 Contractual services (51000) ................... 2,046,000 Equipment (56000) ................................ 114,000 -------------- Program account subtotal .................. 12,135,000 -------------- Special Revenue Funds - Federal 537 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850)............................ 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- 538 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850)............................. 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 539 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2016: For services and expenses related to equal employment opportunity program enforcement activities. Personal service (50000) ... 2,048,000 .............. (re. $2,048,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to equal employment opportunity program enforcement activities. Personal service (50000) ... 2,048,000 .............. (re. $1,804,000) Nonpersonal service (57050) ... 140,000 ................ (re. $60,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2016: For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ... 683,000 .................. (re. $248,000) Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 540 12550-02-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 By chapter 50, section 1, of the laws of 2015: For services and expenses related to the implementation of the settle- ment agreement in the matter of Hurrell-Harring, et al, v. State of New York. Of the amounts appropriated herein, up to $500,000 shall be made available for the purposes of paying costs associated with the obligations contained in paragraph IV(A) of such settlement agreement. Contractual services (51000) ... 500,000 .............. (re. $423,000) 541 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 582,793,000 0 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 175,957,000 ---------------- ---------------- All Funds ........................ 768,429,000 175,957,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. For services and expenses of central admin- istrative activities. 542 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 18,465,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 530,000 Travel (54000) ................................... 275,000 Contractual services (51000) ................... 5,627,000 Equipment (56000) .............................. 1,118,000 -------------- Total amount available ...................... 26,615,000 -------------- For services and expenses of state data centers. Personal service--regular (50100) ............. 46,928,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............ 332,000 Supplies and materials (57000) ................. 3,009,000 Travel (54000) ..................................... 8,000 Contractual services (51000) .................. 85,321,000 Equipment (56000) .................................. 2,000 -------------- Total amount available ..................... 135,650,000 -------------- For services and expenses of programs providing services to end users. Personal service--regular (50100) ............. 31,753,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) ............ 413,000 Supplies and materials (57000) ................. 1,306,000 Travel (54000) .................................... 50,000 Contractual services (51000) .................. 44,848,000 Equipment (56000) .............................. 7,279,000 -------------- Total amount available ...................... 85,743,000 -------------- For services and expenses related to supporting and maintaining state computer applications. Personal service--regular (50100) ............ 182,403,000 Temporary service (50200) ...................... 1,000,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 826,000 Travel (54000) ................................... 265,000 Contractual services (51000) .................. 80,096,000 Equipment (56000) ................................. 72,000 -------------- 543 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 Total amount available ..................... 265,062,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data. Personal service--regular (50100) .............. 3,391,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 57,000 Travel (54000) ..................................... 4,000 Contractual services (51000) .................. 15,097,000 Equipment (56000) ................................ 492,000 -------------- Total amount available ...................... 19,071,000 -------------- For services and expenses related to network services. Personal service--regular (50100) ............. 14,874,000 Temporary service (50200) ........................ 128,000 Holiday/overtime compensation (50300) ............ 120,000 Supplies and materials (57000) ................... 165,000 Travel (54000) .................................... 79,000 Contractual services (51000) .................. 32,821,000 Equipment (56000) ................................ 465,000 -------------- Total amount available ...................... 48,652,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees. Personal service--regular (50100) .............. 1,590,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- 544 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 Total amount available ....................... 2,000,000 -------------- Program account subtotal ................. 582,793,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 545 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,250,000 Contractual services (51000) ................. 121,452,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 546 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Supplies and materials (57000) ................... 307,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- Program account subtotal .................. 11,532,000 -------------- 547 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OFFICE OF TECHNOLOGY SERVICES PROGRAM Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 121,452,000 ...... (re. $121,406,000) By chapter 50, section 1, of the laws of 2015: 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 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 (51000) ... 121,452,000 ....... (re. $54,551,000) 548 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,944,000 0 Special Revenue Funds - Federal .... 200,000 0 Special Revenue Funds - Other ...... 100,000 0 ---------------- ---------------- All Funds ........................ 7,244,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 7,244,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, a portion of the funds appropriated herein shall be available and used for (i) the exercise of the state inspector general's authority under article 4-A of the execu- tive law over those organizations and foundations formed under the not-for- profit corporation law or any other entity formed for the benefit of or controlled by 549 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 the state university of New York or the city university of New York or their respective universities, colleges, commu- nity colleges, campuses or subdivisions, including the research foundation of the state university of New York and the research foundation of the city university of New York, to assist in meeting the specific needs of, or providing a direct benefit to, the respective university, college, community college, campus or subdivision or the university as a whole, that has control of, manages or receives $50,000 or more annually, including alumni associations, but not including student- run organizations comprised solely of enrolled students and formed for the purpose of advancing a student objective; and (ii) the oversight of implementation and enforcement of financial control poli- cies at the aforementioned organizations and foundations. For the purposes of this appropriation, the state inspector general shall require that each affiliated nonprofit organization or foundation adopt written policies includ- ing by-laws consistent with the require- ments of this paragraph. Each affiliated nonprofit organization or foundation shall, in consultation with the state inspector general, adopt written policies designed to prevent corruption, fraud, criminal activity, conflicts of interest or abuse. For the purposes of this appro- priation, the state inspector general shall have the authority to appoint, in consultation with the state university of New York and the city university of New York and any respective campus of the state university of New York and the city university of New York, compliance offi- cers from within the staff of the state university of New York and the city university of New York and any campus of the state university of New York and the city university of New York to provide assistance in oversight and monitoring of policies established by affiliated nonpro- fit organizations and foundations. Notwithstanding any law to the contrary, a portion of the funds appropriated herein shall also be available and used for the 550 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 exercise of the state inspector general's authority under article 4-A of the execu- tive law to investigate alleged corruption, fraud, criminal activity, conflicts of interest or abuse, by offi- cers, employees and contracted parties related to any state procurement, which shall mean any loan, contract or grant awarded or entered into by a covered agen- cy, as defined in such article and herein, utilizing state funds. Personal service--regular (50100) .............. 5,564,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 598,000 Equipment (56000) ................................. 34,000 -------------- Program account subtotal ................... 6,944,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Inspector General Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Workers Compensation Fraud Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other 551 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 552 12550-02-7 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,981,000 0 ---------------- ---------------- All Funds ........................ 1,981,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 769,000 Supplies and materials (57000) .................... 70,000 Travel (54000) .................................... 48,000 Contractual services (51000) ..................... 562,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 472,000 Indirect costs (58800) ............................ 50,000 -------------- 553 12550-02-7 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,584,000 0 ---------------- ---------------- All Funds ........................ 5,584,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,257,000 Temporary service (50200) ......................... 36,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,122,000 Equipment (56000) ................................. 26,000 -------------- 554 12550-02-7 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000) .................................... 30,000 -------------- 555 12550-02-7 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 556 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 41,685,000 0 Special Revenue Funds - Federal .... 1,921,000 4,571,000 Special Revenue Funds - Other ...... 9,789,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 53,895,000 4,571,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 -------------- 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 justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any 557 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 26,228,000 Holiday/overtime compensation (50300) ............ 250,000 Supplies and materials (57000) ................... 336,000 Travel (54000) ................................. 1,904,000 Contractual services (51000) .................. 12,310,000 Equipment (56000) ................................ 657,000 -------------- Program account subtotal .................. 41,685,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project. Personal service (50000) ......................... 335,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 181,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ................... 1,421,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 558 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs. Personal service--regular (50100) ................. 90,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 45,000 559 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account - 22056 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 5,468,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 235,000 Contractual services (51000) ..................... 315,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 3,025,000 Indirect costs (58800) ........................... 171,000 -------------- Program account subtotal ................... 9,289,000 -------------- Enterprise Funds Agencies Enterprise Fund 560 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services. Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 561 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $379,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- 562 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service ... 335,000 .......................... (re. $284,000) Nonpersonal service ... 897,000 ....................... (re. $313,000) Fringe benefits ... 181,000 ........................... (re. $144,000) Indirect costs ... 8,000 ................................ (re. $6,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or 563 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 342,000 ....................... (re. $342,000) Fringe benefits ... 54,000 ............................. (re. $54,000) Indirect costs ... 4,000 ................................ (re. $4,000) 564 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 0 Special Revenue Funds - Federal .... 500,432,000 857,684,000 Special Revenue Funds - Other ...... 73,053,000 51,958,000 Enterprise Funds ................... 0 0 Internal Service Funds ............. 4,260,000 3,532,000 ---------------- ---------------- All Funds ........................ 578,032,000 913,174,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 443,528,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 565 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or 566 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ..................... 182,974,000 Nonpersonal service (57050) ................... 57,361,000 Fringe benefits (60090) ...................... 105,599,000 Indirect costs (58850) ........................... 681,000 -------------- Program account subtotal ................. 346,615,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 567 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 3,426,000 Nonpersonal service (57050) ...................... 511,000 Fringe benefits (60090) ........................ 1,977,000 Indirect costs (58850) ............................ 79,000 -------------- Program account subtotal ................... 5,993,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998. 568 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 28,370,000 Nonpersonal service (57050) ................... 40,978,000 Fringe benefits (60090) ....................... 16,377,000 Indirect costs (58850) ........................... 648,000 -------------- Program account subtotal .................. 86,373,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 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 569 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,195,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 86,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 540,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) ........................ 1,344,000 Indirect costs (58800) ............................ 59,000 -------------- Program account subtotal ................... 4,260,000 -------------- 570 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year 571 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 7,526,000 Nonpersonal service (57050) .................... 7,510,000 Fringe benefits (60090) ........................ 4,345,000 Indirect costs (58850) ........................... 394,000 -------------- Total amount available ...................... 19,775,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 572 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Personal service (50000) ....................... 9,744,000 Nonpersonal service (57050) .................... 6,310,000 Fringe benefits (60090) ........................ 5,622,000 -------------- Total amount available ...................... 21,676,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- ment and training grants and federally administered programs. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,198,000 Fringe benefits (60090) ........................ 1,733,000 Indirect costs (58850) ............................ 69,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 61,451,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs. 573 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,283,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 99,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 655,000 Equipment (56000) ................................. 55,000 Fringe benefits (60000) ........................ 1,388,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 4,573,000 -------------- LABOR STANDARDS PROGRAM ..................................... 32,141,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 574 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 376,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 61,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 230,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 687,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 7,007,000 Temporary service (50200) .......................... 1,000 575 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,209,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 4,253,000 Indirect costs (58800) ........................... 189,000 -------------- Program account subtotal .................. 12,695,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,308,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 199,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,408,000 Indirect costs (58800) ............................ 63,000 -------------- 576 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Program account subtotal ................... 4,089,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 7,671,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 179,000 Travel (54000) ................................... 140,000 Contractual services (51000) ................... 1,611,000 Equipment (56000) ................................ 125,000 Fringe benefits (60000) ........................ 4,686,000 Indirect costs (58800) ........................... 208,000 -------------- Program account subtotal .................. 14,670,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 577 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,043,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 300,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 196,000 Equipment (56000) ................................. 77,000 Fringe benefits (60000) ........................ 1,270,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 4,191,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for 578 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 10,022,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ................................... 410,000 Contractual services (51000) ................... 1,827,000 Equipment (56000) ................................ 248,000 Fringe benefits (60000) ........................ 6,097,000 Indirect costs (58800) ............................271,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully 579 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,601,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 112,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 6,781,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,220,000 Indirect costs (58800) ............................ 99,000 -------------- Program account subtotal .................. 13,047,000 -------------- 580 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ... 155,802,000 .......... (re. $102,479,000) Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000) Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) By chapter 50, section 1, of the laws of 2015: 581 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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 (50000) ... 184,177,000 ........... (re. $37,998,000) Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000) Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000) Indirect costs (58850) ... 164,000 .................... (re. $164,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. 582 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ... 210,308,000 ................... (re. $70,171,000) Nonpersonal service ... 79,928,000 ................. (re. $24,251,000) Fringe benefits ... 111,989,000 .................... (re. $32,919,000) Indirect costs ... 222,000 ............................. (re. $78,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation 583 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ... 205,713,000 ................... (re. $30,857,000) Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) Fringe benefits ... 120,856,000 .................... (re. $18,129,000) Indirect costs ... 242,000 ............................. (re. $37,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ... 3,989,000 .............. (re. $2,869,000) Nonpersonal service (57050) ... 897,000 ............... (re. $786,000) Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000) Indirect costs (58850) ... 46,000 ...................... (re. $37,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ... 2,456,000 ................. (re. $39,000) Nonpersonal service (57050) ... 414,000 ............... (re. $130,000) Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000) Indirect costs (58850) ... 35,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Nonpersonal service ... 499,000 ......................... (re. $2,000) Fringe benefits ... 2,103,000 .......................... (re. $14,000) 584 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs ... 66,000 .............................. (re. $24,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ... 4,183,000 ........................ (re. $210,000) Nonpersonal service ... 487,000 ........................ (re. $25,000) Fringe benefits ... 2,458,000 ......................... (re. $123,000) Indirect costs ... 73,000 ............................... (re. $4,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service (50000) ... 23,230,000 ............ (re. $16,443,000) Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000) Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000) Indirect costs (58850) ... 269,000 .................... (re. $212,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service (50000) ... 26,570,000 ............. (re. $8,739,000) Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000) 585 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000) Indirect costs (58850) ... 377,000 .................... (re. $140,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 25,102,000 ....................... (re. $765,000) Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) Fringe benefits ... 13,367,000 ...................... (re. $1,824,000) Indirect costs ... 419,000 ............................ (re. $140,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 21,247,000 ......................... (re. $1,000) Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) Fringe benefits ... 12,483,000 ........................ (re. $625,000) Indirect costs ... 368,000 ............................. (re. $19,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2015: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) By chapter 50, section 1, of the laws of 2014: 586 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 650,000 ........................ (re. $65,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses of the unemployment Insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 4,000,000 ...................... (re. $40,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2016: For payments related to the planning, development 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 depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 76,000 .............. (re. $74,000) Travel (54000) ... 3,000 ................................ (re. $3,000) Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000) Equipment (56000) ... 11,000 ............................ (re. $9,000) Fringe benefits (60000) ... 983,000 ................... (re. $829,000) Indirect costs (58800) ... 47,000 ...................... (re. $40,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 587 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 6,776,000 .............. (re. $4,517,000) Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000) Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000) Indirect costs (58850) ... 175,000 .................... (re. $128,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 8,305,000 .............. (re. $5,215,000) Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000) Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,884,000) Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000) Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000) Indirect costs (58850) ... 35,000 ...................... (re. $34,000) By chapter 50, section 1, of the laws of 2015: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit 588 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000) Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) Indirect costs (58850) ... 197,000 ..................... (re. $44,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 7,962,000 .............. (re. $3,243,000) Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000) Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) Indirect costs (58850) ... 43,000 ...................... (re. $41,000) By chapter 50, section 1, of the laws of 2014: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for 589 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 4,984,000 ......................... (re. $10,000) Nonpersonal service ... 13,486,000 ................. (re. $10,412,000) Fringe benefits ... 2,654,000 ......................... (re. $462,000) Indirect costs ... 207,000 ............................. (re. $75,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,425,000 ...................... (re. $4,459,000) Nonpersonal service ... 8,986,000 ................... (re. $5,898,000) Fringe benefits ... 3,954,000 ....................... (re. $2,882,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 3,000,000 ...................... (re. $2,400,000) Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) Indirect costs ... 50,000 .............................. (re. $40,000) By chapter 50, section 1, of the laws of 2013: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. 590 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 6,565,000 ......................... (re. $10,000) Nonpersonal service ... 9,193,000 ...................... (re. $10,000) Fringe benefits ... 3,857,000 .......................... (re. $10,000) Indirect costs ... 227,000 ............................. (re. $10,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 6,508,000 ......................... (re. $10,000) Nonpersonal service ... 8,807,000 ...................... (re. $10,000) Fringe benefits ... 3,824,000 .......................... (re. $10,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 2,000,000 ......................... (re. $10,000) Nonpersonal service ... 16,791,000 ..................... (re. $10,000) Fringe benefits ... 1,175,000 .......................... (re. $10,000) Indirect costs ... 35,000 .............................. (re. $10,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2016: For services and expenses of the department of labor employment and training programs. Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000) Temporary service (50200) ... 2,500 ..................... (re. $2,500) Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500) Supplies and materials (57000) ... 99,000 .............. (re. $81,000) Travel (54000) ... 15,000 .............................. (re. $11,000) Contractual services (51000) ... 765,000 .............. (re. $664,000) Equipment (56000) ... 55,000 ........................... (re. $53,000) Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000) Indirect costs (58800) ... 62,000 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of the department of labor employment and training programs, including youth employment readiness training expenses and related stipends and up to $300,000 of funds appropri- ated herein for expenses related to the next generation NY job link- age program where such training advances participation in the NY youth works program. Contractual services ... 8,260,000 .................... (re. $300,000) LABOR STANDARDS PROGRAM 591 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2016: For services and expenses related to labor standards program enforce- ment activities. Personal service--regular (50100) ... 354,000 ......... (re. $264,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 2,000 ................ (re. $2,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 78,000 ................ (re. $70,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 211,000 ................... (re. $186,000) Indirect costs (58800) ... 11,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2016: For services and expenses related to labor standards program enforce- ment activities. Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000) Indirect costs (58800) ... 191,000 .................... (re. $191,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2016: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000) Temporary service (50200) ... 10,000 .................... (re. $9,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 50,000 .............. (re. $45,000) Travel (54000) ... 40,000 .............................. (re. $28,000) Contractual services (51000) ... 331,000 .............. (re. $270,000) Equipment (56000) ... 20,000 ........................... (re. $19,000) Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000) Indirect costs (58800) ... 61,000 ...................... (re. $47,000) 592 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2016: For services and expenses related to labor standards program enforce- ment activities. 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 7,557,000 ..... (re. $4,322,000) Temporary service (50200) ... 50,000 ................... (re. $42,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 280,000 ............ (re. $216,000) Travel (54000) ... 140,000 ............................. (re. $95,000) Contractual services (51000) ... 1,811,000 ............ (re. $878,000) Equipment (56000) ... 145,000 ......................... (re. $133,000) Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000) Indirect costs (58800) ... 205,000 .................... (re. $109,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities. Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $261,000) Travel (54000) ... 200,000 ............................. (re. $60,000) Contractual services (51000) ... 386,000 .............. (re. $386,000) Equipment (56000) ... 77,000 ........................... (re. $77,000) Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000) Indirect costs (58800) ... 54,000 ...................... (re. $54,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities. 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 2016-17 state fiscal year state 593 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 operations appropriation for the budget division 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 (50100) ... 9,780,000 ..... (re. $4,511,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000) Supplies and materials (57000) ... 254,000 ............ (re. $204,000) Travel (54000) ... 380,000 ............................ (re. $184,000) Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) Equipment (56000) ... 300,000 ......................... (re. $259,000) Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000) Indirect costs (58800) ... 263,000 .................... (re. $197,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,608,000 ..... (re. $2,465,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) Supplies and materials (57000) ... 127,000 ............ (re. $112,000) Travel (54000) ... 136,000 ............................ (re. $123,000) Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000) Equipment (56000) ... 53,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000) Indirect costs (58800) ... 99,000 ...................... (re. $86,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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 (51000) ... 6,878,000 .......... (re. $1,741,000) 594 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2014: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 6,712,000 .................... (re. $570,000) 595 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 105,435,000 0 Special Revenue Funds - Federal .... 39,689,000 27,709,000 Special Revenue Funds - Other ...... 88,531,000 0 Internal Service Funds ............. 4,030,000 0 ---------------- ---------------- All Funds ........................ 237,685,000 27,709,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,666,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) ............. 12,847,000 Temporary service (50200) ........................ 250,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 105,000 Contractual services (51000) ................... 1,278,000 Equipment (56000) ................................ 150,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 8,865,000 -------------- 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 law, with the approval of the director of the budget. 596 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 7,897,000 Supplies and materials (57000).................... 330,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 628,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 65,445,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) ............. 29,419,000 Temporary service (50200) ......................... 80,000 Holiday/overtime compensation (50300) .............. 2,000 Travel (54000) ................................... 127,000 Contractual services (51000) ................... 4,424,000 -------------- Program account subtotal .................. 34,052,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. Personal service--regular (50100) .............. 2,843,000 Supplies and materials (57000) ................. 1,717,000 Travel (54000) ................................... 384,000 597 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Contractual services (51000) .................. 19,958,000 Equipment (56000) ................................ 629,000 Fringe benefits (60000) ........................ 1,748,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal .................. 27,363,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 2,451,000 Fringe benefits (60000) ........................ 1,507,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 4,030,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) ............. 11,649,000 Holiday/overtime compensation (50300) ............ 370,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 294,000 Equipment (56000) ................................ 620,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 12,166,000 -------------- General Fund 598 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 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 law, with the approval of the director of the budget. Personal service--regular (50100) .............. 9,433,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 80,000 Contractual services (51000) ..................... 395,000 -------------- Program account subtotal ................... 9,930,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. Contractual services (51000) ................... 1,236,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,236,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 28,151,000 -------------- General Fund State Purposes Account - 10050 599 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ................ 103,000 -------------- Program account subtotal ..................... 103,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. Personal service--regular (50100) ............. 11,711,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 55,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 5,599,000 Fringe benefits (60000) ........................ 7,207,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 24,943,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 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 600 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 1,038,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 645,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal ................... 3,105,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 53,052,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ...................... 19,695,000 Nonpersonal service (57050) .................... 7,578,000 Fringe benefits (60090) ....................... 11,835,000 Indirect costs (58850) ........................... 581,000 -------------- Program account subtotal .................. 39,689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. 601 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 17,000 Contractual services (51000) ...................... 24,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 6,544,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................... 194,000 Travel (54000) .................................... 58,000 Contractual services (51000) ................... 2,140,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 3,962,000 Indirect costs (58800) ........................... 194,000 -------------- Program account subtotal .................. 13,247,000 -------------- REGIONAL OFFICES PROGRAM .................................... 15,987,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) ............. 12,601,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 88,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 144,000 Contractual services (51000) ................... 3,145,000 -------------- 602 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) .............. 7,278,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) .................... 37,000 Contractual services (51000) ..................... 468,000 -------------- Program account subtotal ................... 7,805,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. Personal service--regular (50100) .............. 7,331,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 94,000 Contractual services (51000) ................... 5,338,000 Fringe benefits (60000) ........................ 4,516,000 Indirect costs (58800) ........................... 217,000 -------------- Program account subtotal .................. 17,521,000 -------------- 603 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2017-18 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,356,000 ............. (re. $7,000,000) Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 864,000 ................... (re. $800,000) Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) Indirect costs (58850) ... 762,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,356,000 ..................... (re. $1,348,000) Nonpersonal service ... 7,212,000 ..................... (re. $897,000) Fringe benefits ... 11,214,000 ...................... (re. $1,567,000) Indirect costs ... 660,000 ............................. (re. $87,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 7,212,000 ..................... (re. $100,000) Fringe benefits ... 11,214,000 ........................ (re. $230,000) Indirect costs ... 660,000 ............................. (re. $80,000) 604 12550-02-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs or to the gener- al fund from this appropriation by certif- icate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget 605 12550-02-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 606 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 8,310,000 4,159,000 Special Revenue Funds - Other ...... 112,852,000 0 ---------------- ---------------- All Funds ........................ 121,162,000 4,159,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 4,045,000 Nonpersonal service (57050) .................... 1,555,000 -------------- Program account subtotal ................... 5,600,000 -------------- 607 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Opioid Crisis Grants Account - 25388 For services and expenses associated with administering the opioid crisis grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the award. Personal service (50000) ......................... 975,000 Nonpersonal service (57050) ...................... 325,000 -------------- Program account subtotal ................... 1,300,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service (50000) ......................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. 608 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 609 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of alcoholism and substance abuse services contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 610 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 20,548,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 340,000 Travel (54000) ................................... 526,000 Contractual services (51000) ................... 6,890,000 Equipment (56000) ................................ 110,000 Fringe benefits (60000) ....................... 15,097,000 Indirect costs (58800) ........................... 998,000 -------------- Program account subtotal .................. 44,539,000 -------------- INSTITUTIONAL SERVICES ...................................... 69,393,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ......................... 870,000 Nonpersonal service (57050) ...................... 340,000 -------------- Program account subtotal ................... 1,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget. 611 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of alcoholism and substance abuse services contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) .............. 5,880,000 Temporary service (50200) ......................... 65,000 Holiday/overtime compensation (50300) ............ 321,000 Supplies and materials (57000)...................... 1,000 Fringe benefits (60000) ........................ 3,564,000 Indirect costs (58800) ........................... 176,000 -------------- Program account subtotal .................. 10,007,000 -------------- 612 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of alcoholism and substance abuse services contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 613 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 25,160,000 Temporary service (50200) ........................ 688,000 Holiday/overtime compensation (50300) .......... 1,656,000 Supplies and materials (57000) ................. 5,500,000 Travel (54000) .................................... 68,000 Contractual services (51000) ................... 7,094,000 Equipment (56000) ................................ 325,000 Fringe benefits (60000) ....................... 16,930,000 Indirect costs (58800) ........................... 755,000 -------------- Program account subtotal .................. 58,176,000 -------------- 614 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2016: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service (50000) ... 200,000 .................. (re. $200,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2016: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any 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 615 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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, or under contract with the office of alco- holism and substance abuse services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service (50000) ... 870,000 .................. (re. $435,000) Nonpersonal service (57050) ... 340,000 ............... (re. $198,000) 616 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 796,000 0 Special Revenue Funds - Federal .... 1,538,000 1,718,000 Special Revenue Funds - Other ...... 2,268,175,000 118,000 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,281,712,000 1,836,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant. Personal service (50000) ......................... 875,000 Nonpersonal service (57050) ........................ 5,000 Fringe benefits (60090) .......................... 468,000 Indirect costs (58850)............................. 10,000 -------------- Program account subtotal ................... 1,358,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ......................... 105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850).............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 617 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Office of Mental Health Grants and Bequests Account - 20100 For nonpersonal service expenditures to benefit patients from bequests from patients' families. Supplies and materials (57000).................... 130,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Mental Hygiene Gifts and Donations Account - 20000 For nonpersonal service expenditures to benefit patients or for other purposes from investment income, private donations and other contributions. Supplies and materials (57000).................... 200,000 Travel (54000)..................................... 35,000 Contractual services (51000) ..................... 125,000 Equipment (56000) ................................ 140,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017- 618 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 18 state fiscal year state operations appropriation for the 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 (57000) ................. 1,642,000 Contractual services (51000) ................... 1,642,000 -------------- Program account subtotal ................... 3,284,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of alcoholism and substance abuse services, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations 619 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 appropriation for the 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, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. 620 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 38,980,000 Temporary service (50200) ........................ 841,000 Holiday/overtime compensation (50300) ............ 257,000 Supplies and materials (57000).................. 1,118,000 Travel (54000).................................. 1,000,000 Contractual services (51000) .................. 26,300,000 Equipment (56000) ................................ 800,000 Fringe benefits (60000) ....................... 22,788,000 Indirect costs (58800).......................... 1,122,000 -------------- Program account subtotal .................. 93,206,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000).................. 1,509,000 Travel (54000)..................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800)............................. 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 Supplies and materials (57000).................. 1,243,000 Travel (54000).................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 621 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000).................... 566,000 Travel (54000)...................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800)............................. 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,498,804,000 -------------- General Fund State Purposes Account - 10050 Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000).................................... 796,000 -------------- Program account subtotal ..................... 796,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 622 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the 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 (57000).................... 199,000 Travel (54000)...................................... 5,000 Contractual services (51000) ...................... 45,000 Equipment (56000) ................................. 49,000 -------------- Program account subtotal ..................... 298,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that participate in the delivery system reform incentive program. Supplies and materials (57000).................. 2,000,000 Contractual services (51000) ................... 2,000,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- 623 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwith- standing paragraph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdi- vision 10 of section 2807-m of the public health law, all awards made by the depart- ment of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the 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, the commissioner of 624 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs; and (iii) the office of mental health shall invest resources to improve mental health services for each net reduction of inpatient beds. The commis- sioner of mental health shall continue to provide monthly status reports to the chairs of the senate and assembly fiscal committees. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. 625 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Personal service--regular (50100) ............ 633,275,000 Temporary service (50200) ...................... 3,864,000 Holiday/overtime compensation (50300) ......... 49,907,000 Supplies and materials (57000)................. 87,000,000 Travel (54000).................................... 900,000 Contractual services (51000) .................. 88,227,000 Equipment (56000) .............................. 2,150,000 Fringe benefits (60000) ...................... 430,653,000 Indirect costs (58800)......................... 22,430,000 -------------- Program account subtotal ............... 1,318,406,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the 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, the commissioner of mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity 626 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 occurs; and (iii) the office of mental health shall invest resources to improve mental health services for each net reduction of inpatient beds. The commis- sioner of mental health shall continue to provide monthly status reports to the chairs of the senate and assembly fiscal committees. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Personal service--regular (50100) ............. 77,948,000 Temporary service (50200) ........................ 913,000 Holiday/overtime compensation (50300) .......... 3,438,000 Supplies and materials (57000).................. 7,500,000 Travel (54000).................................... 800,000 Contractual services (51000) .................. 33,000,000 Equipment (56000) ................................ 503,000 Fringe benefits (60000) ....................... 46,905,000 Indirect costs (58800).......................... 2,297,000 -------------- Program account subtotal ................. 173,304,000 -------------- 627 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the 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, the commissioner of mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs; and (iii) the office of mental health shall invest resources to improve mental health services for each net reduction of inpatient beds. The commis- sioner of mental health shall continue to provide monthly status reports to the chairs of the senate and assembly fiscal committees. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 628 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Personal service--regular (50100) ............ 125,452,000 Temporary service (50200) ...................... 2,464,000 Holiday/overtime compensation (50300) .......... 9,583,000 Supplies and materials (57000)................. 12,973,000 Travel (54000).................................... 680,000 Contractual services (51000) .................. 14,215,000 Equipment (56000) ................................ 864,000 Fringe benefits (60000) ....................... 78,182,000 Indirect costs (58800).......................... 3,850,000 -------------- FORENSIC SERVICES PROGRAM .................................. 327,272,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the 629 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the 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, the commissioner of mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs; and (iii) the office of mental health shall invest resources to improve mental health services for each net reduction of inpatient beds. The commis- sioner of mental health shall continue to provide monthly status reports to the chairs of the senate and assembly fiscal committees. Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to determine the location for the provision of care and treatment for criminal defendants who have been found to be incapacitated persons pursuant to article 730 of the criminal procedure law in an appropriate institu- tion such as (a) a hospital operated by the office of mental health or a develop- mental center operated by the office for people with developmental disabilities, (b) a hospital licensed by the department of health which operates a psychiatric 630 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 unit licensed by the office of mental health, or (c) a mental health unit oper- ating within a correctional facility or local correctional facility, provided however that any such mental health unit operating within a local correctional facility shall qualify as an appropriate institution only pursuant to the terms of an agreement between the commissioner of the office of mental health, the director of community services and the sheriff for the respective locality and any such mental health unit operating within a correctional facility shall qualify as an appropriate institution only pursuant to the terms of an agreement between the commissioner of the office of mental health and commissioner of the department of corrections and community supervision. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Personal service--regular (50100) ............ 161,610,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000)................. 11,160,000 Travel (54000).................................... 600,000 Contractual services (51000) ................... 6,900,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ...................... 108,767,000 Indirect costs (58800).......................... 5,356,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 -------------- 631 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the 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, the commissioner of mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs; and (iii) the office of mental health shall invest resources to improve mental health services for each net reduction of inpatient beds. The commis- sioner of mental health shall continue to provide monthly status reports to the chairs of the senate and assembly fiscal committees. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any 632 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Personal service--regular (50100) ............. 47,965,000 Temporary service (50200) ......................... 78,000 Holiday/overtime compensation (50300) ............ 873,000 Supplies and materials (57000).................. 3,787,000 Travel (54000)..................................... 30,000 Contractual services (51000) ................... 8,025,000 Equipment (56000) ................................ 300,000 Fringe benefits (60000) ....................... 27,814,000 Indirect costs (58800).......................... 1,370,000 -------------- Program account subtotal .................. 90,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017- 633 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- 634 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2016: For administration of the community services block grant. Personal service (50000) ... 875,000 .................. (re. $875,000) Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) Fringe benefits (60090) ... 468,000 ................... (re. $468,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2016: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2015: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) RESEARCH IN MENTAL ILLNESS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: Nathan S. Kline Institute for Psychiatric Research. Supplies and materials ... 20,000 ...................... (re. $14,000) Contractual services ... 140,000 ....................... (re. $94,000) Equipment ... 15,000 ................................... (re. $10,000) 635 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 751,000 1,137,000 Special Revenue Funds - Other ...... 2,144,804,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,148,560,000 1,137,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs. Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- 636 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. The state comp- troller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental 637 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 18,781,000 Temporary service (50200) ........................ 174,000 Holiday/overtime compensation (50300) ............. 62,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. 638 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 327,000 Travel (54000) ................................. 1,110,000 Contractual services (51000) .................. 10,300,000 Equipment (56000) .............................. 1,915,000 Fringe benefits (60000) ....................... 10,991,000 Indirect costs (58800) ........................... 569,000 -------------- Program account subtotal .................. 44,229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. The state comp- troller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, 639 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally 640 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 29,901,000 Temporary service (50200) ........................ 277,000 Holiday/overtime compensation (50300) ............. 97,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials (57000) ................... 281,000 Travel (54000) ................................... 952,000 Contractual services (51000) ................... 8,839,000 Equipment (56000) .............................. 1,644,000 Fringe benefits (60000) ....................... 17,931,000 Indirect costs (58800) ........................... 839,000 -------------- Program account subtotal .................. 60,761,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 641 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,402,372,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspec- tion of a registered professional nurse and in accordance with an authorized prac- titioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures 642 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............ 369,316,000 Temporary service (50200) ........................ 865,000 Holiday/overtime compensation (50300) ......... 20,329,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 643 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 22,906,000 Travel (54000) ................................. 2,728,000 Contractual services (51000) .................. 48,111,000 Equipment (56000) ............................. 11,798,000 Fringe benefits (60000) ...................... 227,602,000 Indirect costs (58800) ........................ 17,857,000 -------------- Program account subtotal ................. 721,512,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspec- tion of a registered professional nurse and in accordance with an authorized prac- titioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from 644 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............ 352,020,000 Temporary service (50200) ........................ 882,000 Holiday/overtime compensation (50300) ......... 25,672,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- 645 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 its, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 20,479,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) .................. 33,980,000 Equipment (56000) ............................. 10,380,000 Fringe benefits (60000) ...................... 218,541,000 Indirect costs (58800) ........................ 16,548,000 -------------- Program account subtotal ................. 680,860,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget. Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget. 646 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspec- tion of a registered professional nurse and in accordance with an authorized prac- titioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 647 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............ 150,365,000 Temporary service (50200) ........................ 252,000 Holiday/overtime compensation (50300) .......... 8,042,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 20,520,000 Travel (54000) ................................... 794,000 Contractual services (51000) .................. 11,918,000 648 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Equipment (56000) .............................. 5,614,000 Fringe benefits (60000) ...................... 103,274,000 Indirect costs (58800) ........................ 15,736,000 -------------- Program account subtotal ................. 316,515,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspec- tion of a registered professional nurse and in accordance with an authorized prac- titioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- 649 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............ 136,711,000 Temporary service (50200) ........................ 253,000 Holiday/overtime compensation (50300) .......... 9,753,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. 650 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Supplies and materials (57000) ................ 19,390,000 Travel (54000).................................... 730,000 Contractual services (51000) .................. 18,216,000 Equipment (56000) .............................. 5,326,000 Fringe benefits (60000) ....................... 94,109,000 Indirect costs (58800) ......................... 8,473,000 -------------- Program account subtotal ................. 292,961,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 289,000 Supplies and materials (57000) ................... 719,000 651 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................... 94,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- 652 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 653 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 7,982,000 Holiday/overtime compensation (50300) ............ 174,000 Supplies and materials (57000) ................... 421,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 568,000 Equipment (56000) ................................. 79,000 Fringe benefits (60000) ........................ 4,894,000 Indirect costs (58800) ........................... 246,000 -------------- Program account subtotal .................. 14,367,000 -------------- 654 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any 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 Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 7,153,000 Holiday/overtime compensation (50300) ............ 157,000 Supplies and materials (57000) ................... 362,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 490,000 Equipment (56000) ................................. 68,000 Fringe benefits (60000) ........................ 4,494,000 Indirect costs (58800) ........................... 221,000 -------------- 655 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Program account subtotal .................. 12,948,000 -------------- 656 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 CENTRAL COORDINATION AND SUPPORT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2016: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) By chapter 50, section 1, of the laws of 2015: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $210,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $107,000) 657 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 46,780,000 32,899,000 Special Revenue Funds - Other ...... 6,151,000 0 Enterprise Funds ................... 3,126,000 0 ---------------- ---------------- All Funds ........................ 81,411,000 32,899,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,140,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) ................... 140,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 480,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,339,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 658 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 7,121,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 1,802,000 Travel (54000) ................................... 118,000 Contractual services (51000) ................... 2,397,000 Equipment (56000) ................................ 479,000 -------------- Total amount available ...................... 12,499,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. Supplies and materials (57000) .................... 18,000 Contractual services (51000) ...................... 36,000 Equipment (56000) .................................. 6,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 12,559,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 Personal service (50000) ...................... 14,166,000 Nonpersonal service (57050) ................... 20,495,000 Fringe benefits (60090) ........................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- 659 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 SPECIAL SERVICES PROGRAM .................................... 22,127,000 -------------- General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Temporary service (50200) ...................... 7,075,000 Supplies and materials (57000) ................... 441,000 Travel (54000) .................................... 88,000 Contractual services (51000) ..................... 753,000 Equipment (56000) ................................ 304,000 -------------- Total amount available ....................... 8,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- Program account subtotal ................... 8,850,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- 660 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 661 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 Personal service--regular (50100) ................. 89,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 17,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 36,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 846,000 Equipment (56000) ................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- 662 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue. Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Enterprise Funds Agencies Enterprise Fund Armory Rental Account Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- 663 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000) 664 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,095,000 33,224,000 Special Revenue Funds - Other ...... 63,823,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 89,218,000 33,224,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account - 22084 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services. Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 665 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 19,834,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 11,701,000 Indirect costs (58800) ........................... 530,000 -------------- CLEAN AIR PROGRAM ........................................... 20,143,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 666 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 10,732,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 136,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,032,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 6,509,000 Indirect costs (58800) ........................... 342,000 -------------- DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law. Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 8,500 Indirect costs (58800) ............................... 500 -------------- Program account subtotal ...................... 24,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 Personal service (50000) ......................... 608,000 Nonpersonal service (57050) ....................... 54,000 Fringe benefits (60090) .......................... 347,000 Indirect costs (58850) ............................ 46,000 -------------- 667 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 Total amount available ....................... 1,055,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 6,159,000 Nonpersonal service (57050) .................... 5,770,000 Fringe benefits (60090) ........................ 1,017,000 Indirect costs (58850) ............................ 94,000 -------------- Total amount available ...................... 13,040,000 -------------- Program account subtotal .................. 14,095,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 668 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 Fringe benefits (60090) .......................... 367,000 Indirect costs (58850) ............................ 49,000 -------------- Program account subtotal ................... 6,000,000 -------------- 669 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 608,000 .................. (re. $608,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $278,000) Indirect costs (58850) ... 46,000 ...................... (re. $46,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 6,083,000 ................ (re. $957,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000) Fringe benefits (60090) ... 975,000 ................... (re. $531,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 598,000 .................. (re. $202,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 ................... (re. $141,000) Indirect costs (58850) ... 45,000 ...................... (re. $41,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 5,989,000 ................ (re. $553,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000) Fringe benefits (60090) ... 960,000 ................... (re. $450,000) Indirect costs (58850) ... 82,000 ...................... (re. $81,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 586,000 .......................... (re. $180,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ............................ (re. $95,000) Indirect costs ... 46,000 .............................. (re. $26,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,894,000 ........................ (re. $256,000) Nonpersonal service ... 5,680,000 ..................... (re. $641,000) Fringe benefits ... 945,000 ........................... (re. $128,000) Indirect costs ... 81,000 .............................. (re. $41,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 586,000 .......................... (re. $129,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ........................... (re. $161,000) Indirect costs ... 46,000 .............................. (re. $29,000) 670 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,694,000 ........................ (re. $138,000) Nonpersonal service ... 5,680,000 ..................... (re. $881,000) Fringe benefits ... 945,000 ........................... (re. $166,000) Indirect costs ... 81,000 .............................. (re. $33,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,805,000 ........................ (re. $172,000) Nonpersonal service ... 9,096,000 ..................... (re. $625,000) Fringe benefits ... 905,000 ........................... (re. $136,000) Indirect costs ... 114,000 ............................. (re. $55,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 573,000 .................. (re. $573,000) Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000) Fringe benefits (60090) ... 336,000 ................... (re. $336,000) Indirect costs (58850) ... 45,000 ...................... (re. $45,000) By chapter 50, section 1, of the laws of 2014: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 671 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2013: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ........................ (re. $147,000) Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) Fringe benefits ... 1,003,000 .......................... (re. $78,000) 672 12550-02-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,893,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 4,043,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facili- ties. Personal service--regular (50100) .............. 2,548,000 Supplies and materials (57000) ................... 188,000 Fringe benefits (60000) ........................ 1,157,000 -------------- Program account subtotal ................... 3,893,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account. Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account. 673 12550-02-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 674 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,156,000 0 Special Revenue Funds - Federal .... 7,283,000 23,367,000 Special Revenue Funds - Other ...... 89,236,000 5,355,000 ---------------- ---------------- All Funds ........................ 225,675,000 28,722,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,697,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of parks, recreation and historic preservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 675 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 4,821,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 198,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 504,000 Equipment (56000) ................................. 63,000 -------------- Program account subtotal ................... 5,697,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 350,000 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 676 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Personal service--regular (50100) ................. 50,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 500,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of parks, recreation and historic preservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 677 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 6,251,000 Temporary service (50200) ...................... 1,837,000 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 11,000 Contractual services (51000) ..................... 363,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 8,824,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 601,000 Fringe benefits (60090) .......................... 351,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Philipse Manor Hall Account - 20122 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 678 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 with the approval of the director of the budget. Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. No later than August 15, 2018, the commissioner of the office of parks, recreation and historic preservation shall submit an accounting of such expenses, including, but not limited to, expenses in the 2017-18 fiscal year for personal and nonpersonal services and fringe benefits, to the chair of the public service commission for the chair's review pursuant to the provisions of section 18-a of the public service law. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50100) .......................... 60,000 Fringe benefits (60000) ........................... 35,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ...................... 97,000 -------------- 679 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 PARK OPERATIONS PROGRAM .................................... 198,520,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of parks, recreation and historic preservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 72,009,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,672,000 Travel (54000) ................................... 146,000 Contractual services (51000) ................... 5,866,000 Equipment (56000) .............................. 3,644,000 -------------- Program account subtotal ................. 114,635,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 680 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 8,733,000 Temporary service (50200) ..................... 20,179,000 Holiday/overtime compensation (50300) .......... 1,185,000 Supplies and materials (57000) ................ 27,094,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 16,219,000 Equipment (56000) .............................. 6,075,000 Fringe benefits (60000) ........................ 4,063,000 -------------- Program account subtotal .................. 83,885,000 -------------- RECREATION SERVICES PROGRAM .................................. 9,752,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- 681 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 tion and rehabilitation of parklands, programs and facilities. Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies. Personal service (50000) .......................... 50,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850).............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 682 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Personal service--regular (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, the amounts appropriated herein may be interchanged or transferred without limit to any other appropriation within the office of parks, recreation and historic preservation with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- 683 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 129,000 Temporary service (50200) ........................ 181,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 99,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 426,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or 684 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................. 23,000 Temporary service (50200) ......................... 25,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 182,000 Fringe benefits (60000) ........................... 29,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 301,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 110,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 685 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 321,000 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to locali- ties. Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................... 1,621,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- 686 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any 687 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 149,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 2,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) ........................... 66,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 273,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ................. 63,000 Supplies and materials (57000) ................... 106,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................ 142,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 362,000 -------------- Program account subtotal ..................... 635,000 -------------- 688 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: 689 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 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. 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 ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) 690 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) Fringe benefits (60090) ... 351,000 ................... (re. $351,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 .................. (re. $250,000) Nonpersonal service (57050) ... 600,900 ............... (re. $600,000) Fringe benefits (60090) ... 380,000 ................... (re. $380,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 800,000 .......................... (re. $200,000) Nonpersonal service ... 600,900 ....................... (re. $150,000) Fringe benefits ... 380,000 ........................... (re. $250,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Nonpersonal service ... 600,900 ....................... (re. $100,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2016: 691 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ........................ (re. $500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,300,000) Fringe benefits ... 750,000 .......................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ........................ (re. $500,000) Nonpersonal service ... 2,550,000 ................... (re. $1,200,000) Fringe benefits ... 750,000 ........................... (re. $675,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,500,000 ........................ (re. $429,000) Nonpersonal service ... 2,550,000 ................... (re. $1,000,000) Fringe benefits ... 750,000 ........................... (re. $750,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2016: 692 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service ... 50,000 ............................ (re. $50,000) Nonpersonal service ... 125,000 ....................... (re. $125,000) Fringe benefits ... 25,000 ............................. (re. $25,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 110,000 .......... (re. $50,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $40,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $71,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities. Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 693 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 fer 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--regular (50100) ... 110,000 ........... (re. $2,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $40,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ...................... (re. $3,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 149,000 .......... (re. $30,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: 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 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--regular (50100) ... 149,000 .......... (re. $25,000) Temporary service (50200) ... 4,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 694 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contractual services (51000) ... 1,600 .................. (re. $1,000) Equipment (56000) ... 37,400 ........................... (re. $37,000) Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 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 ... 149,000 ................... (re. $1,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $3,000) Supplies and materials ... 5,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ......................... (re. $1,000) Equipment ... 20,000 ................................... (re. $10,000) Fringe benefits ... 60,500 ............................. (re. $10,000) Indirect costs ... 6,500 ................................ (re. $1,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ......................... (re. $5,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $15,000) 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 ... 149,000 ................... (re. $3,000) Temporary service ... 4,000 ............................. (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ......................... (re. $1,000) Equipment ... 20,000 .................................... (re. $1,000) 695 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ......................... (re. $8,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 696 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,767,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 904,000 0 ---------------- ---------------- All Funds ........................ 3,812,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,812,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,517,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 97,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 1,767,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 697 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 698 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund Domestic Violence Grant Account - 55067 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 784,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 904,000 -------------- 699 12550-02-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 293,000,000 0 ---------------- ---------------- All Funds ........................ 293,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY PROGRAM ............................ 35,000,000 -------------- General Fund State Purposes Account - 10050 The sum of $35,000,000 is hereby appropri- ated to the power authority of the state of New York for deposit to the appropriate account or accounts of such authority. Such appropriation shall be made available upon certification of the director of the budget at the request of the power author- ity of the state of New York when and to the extent such authority certifies to the director that (i) the beneficiary has drawn upon a standby letter of credit having an initial undrawn face amount of $35,000,000, or any renewal or replacement thereto, which the power authority of the state of New York caused to be issued in accordance with a certain available funds agreement, dated as of August 8, 2016, or (ii) the power authority of the state of New York has made payment directly to the beneficiary of such letter of credit due to a draw event under such available funds agreement. Notwithstanding any other law, including section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made available .............................. 35,000,000 -------------- NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000 -------------- General Fund State Purposes Account - 10050 700 12550-02-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $43,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs..... 43,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state stat- ute ........................................ 215,000,000 -------------- 701 12550-02-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,600,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account - 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,163,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ....................... 8,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 702 12550-02-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 Personal service--regular (50100) ................. 35,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 384,000 -------------- 703 12550-02-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,582,000 0 ---------------- ---------------- All Funds ........................ 5,582,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 5,582,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Of the amounts appropriated herein, $1,200,000 may only be used to administer and enforce the ethics reform provisions as enacted as part CC of chapter 56 of the laws of 2015. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 4,637,000 Holiday/overtime compensation (50300) ............. 45,000 704 12550-02-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 730,000 Equipment (56000) ................................. 50,000 -------------- 705 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 90,172,000 0 ---------------- ---------------- All Funds ........................ 95,672,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 7,147,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 706 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................ 4,116,000 Indirect costs (58800) ........................... 203,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 82,911,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 939,000 Fringe benefits (60090) ........................ 1,448,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,776,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 707 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 35,954,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 229,000 Travel (54000) ................................... 565,000 Contractual services (51000) ................... 6,307,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 29,655,000 Indirect costs (58800) ......................... 1,068,000 -------------- Program account subtotal .................. 74,372,000 -------------- 708 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 709 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 10,858,000 500,000 Special Revenue Funds - Federal .... 9,050,000 20,070,000 Special Revenue Funds - Other ...... 49,464,000 7,102,000 ---------------- ---------------- All Funds ........................ 69,372,000 27,672,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,058,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,017,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) .............. 5,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 710 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,018,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 176,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 545,000 Indirect costs (58800) ............................ 31,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 42,605,000 -------------- Special Revenue Funds - Other 711 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of the law, the appropriation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 18,329,000 Supplies and materials (57000) ................... 600,000 Travel (54000) ................................... 544,000 Contractual services (51000) .................. 11,382,000 Equipment (56000) ................................ 457,000 Fringe benefits (60000) ....................... 10,683,000 Indirect costs (58800) ........................... 610,000 -------------- CONSUMER PROTECTION PROGRAM .................................. 4,394,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative 712 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,586,000 -------------- Program account subtotal ................... 1,586,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 650,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 Fringe benefits (60000) .......................... 312,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general 713 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. No later than August 15, 2018, the secretary of state shall submit an accounting of such expenses, including, but not limited to, expenses in the 2017- 18 fiscal year for personal and nonpersonal services and fringe benefits, to the chair of the public service commission for the chair's review pursuant to the provisions of section 18-a of the public service law. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 400,000 Contractual services (51000) ..................... 150,000 Fringe benefits (60000) .......................... 246,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 808,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the 714 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 requirements of section 163 of the state finance law. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 506,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 506,000 Equipment (56000) ................................. 41,000 Fringe benefits (60000) .......................... 384,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,682,000 -------------- Special Revenue Funds - Other 715 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 350,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 716 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 5,526,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,560,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 608,000 Fringe benefits (60090) .......................... 772,000 Indirect costs (58850) ............................ 20,000 -------------- Program account subtotal ................... 3,400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of administering the appalachian regional grants program. Notwithstanding any other provision of law to the contrary, the Administrative Hear- 717 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 257,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- 718 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 For services and expenses of the local government federal programs. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) .......................... 75,000 Nonpersonal service (57050) ....................... 27,000 Fringe benefits (60090) ........................... 38,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 719 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- General Fund State Purposes Account - 10050 Contractual services (51000) ..................... 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,127,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for 720 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 969,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,077,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 721 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission. Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 200,000 ............................ (re. $200,000) Contractual services (51000) ... 100,000 .............. (re. $100,000) BUSINESS AND LICENSING SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 15,042,000 ......... (re. $3,700,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2016: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 722 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 ............ (re. $875,000) By chapter 50, section 1, of the laws of 2014: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................... (re. $848,000) By chapter 50, section 1, of the laws of 2013: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................... (re. $258,000) LAKE GEORGE PARK COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $285,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 723 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014, as transferred by chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program. Contractual services ... 285,000 ........................ (re. $9,000) Indirect costs ... 10,000 .............................. (re. $10,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 137,000 .................. (re. $137,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2015: 724 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 137,000 .................. (re. $137,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the appalachian regional grants program. Personal service ... 137,000 .......................... (re. $137,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 62,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2016: For services and expenses of the code enforcement program. 725 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2016: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 726 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 671,621,000 0 Special Revenue Funds - Federal .... 78,938,000 8,700,000 Special Revenue Funds - Other ...... 124,064,000 0 ---------------- ---------------- All Funds ........................ 874,623,000 8,700,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,657,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 14,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) ................... 333,000 Travel (54000) .................................... 38,000 Contractual services (51000) ...................... 54,000 Equipment (56000) ................................. 38,000 -------------- Program account subtotal .................. 14,949,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 Contractual services (51000) ....................... 8,000 -------------- 727 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 Supplies and materials (57000) ................... 190,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 500,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ..................... 700,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............ 180,366,000 Holiday/overtime compensation (50300) ......... 10,784,000 Supplies and materials (57000) ................. 2,465,000 Travel (54000) ................................... 651,000 Contractual services (51000) ................... 7,217,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ..................... 201,533,000 -------------- For services and expenses of a hate crime task force. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Personal service--regular (50100) .............. 1,000,000 -------------- Program account subtotal ................. 202,533,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 728 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children. Personal service (50000) ......................... 150,000 Nonpersonal service (57050) ...................... 483,000 Fringe benefits (60090) ........................... 65,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 Personal service--regular (50100) .............. 5,427,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 564,431,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............ 391,280,000 Temporary service (50200) ........................ 258,000 729 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Holiday/overtime compensation (50300) ......... 14,643,000 Supplies and materials (57000) ................. 4,619,000 Travel (54000) .................................... 23,000 Contractual services (51000) ................... 2,628,000 Equipment (56000) .............................. 7,298,000 -------------- Total amount available ..................... 420,749,000 -------------- For services and expenses of security services for the legislative office build- ing. Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 420,999,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities. Personal service (50000) ....................... 2,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Justice Account - 25530 For moneys to the division of state police for the justice department federal equita- ble sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superintendent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated here- in may be suballocated, interchanged, or transferred and may be used for local 730 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ................... 30,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Trea- sury Account - 25529 For moneys to the division of state police for the treasury department federal equi- table sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superintendent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated here- in may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ................... 30,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............. 33,480,000 Holiday/overtime compensation (50300) .......... 4,060,000 Supplies and materials (57000) .................... 15,000 Fringe benefits (60000) ....................... 21,000,000 -------------- Program account subtotal .................. 58,555,000 -------------- Special Revenue Funds - Other 731 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities. Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 23,214,000 Temporary service (50200) ...................... 1,437,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 2,183,000 Travel (54000) ................................. 1,279,000 732 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Contractual services (51000) ................... 2,080,000 Equipment (56000) ................................ 382,000 -------------- Total amount available ...................... 32,940,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 33,140,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine. Personal service (50000) ......................... 155,000 Nonpersonal service (57050) ...................... 285,000 Fringe benefits (60090) ........................... 60,000 -------------- Total amount available ......................... 500,000 -------------- For services and expenses related to grants from the national institute of justice. Personal service (50000) ......................... 250,000 Nonpersonal service (57050) ...................... 638,000 Fringe benefits (60090) .......................... 108,000 Indirect costs (58850) ............................. 4,000 -------------- Total amount available ....................... 1,000,000 -------------- For services and expenses related to grants from the bureau of justice statistics. Personal service (50000) ......................... 540,000 Nonpersonal service (57050) ...................... 295,000 Fringe benefits (60090) ........................ 3,865,000 -------------- 733 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Total amount available ....................... 4,700,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal .................. 12,738,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 Supplies and materials (57000) ................ 13,500,000 Contractual services (51000) .................. 12,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 734 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2016: For services and expenses related to combating internet crimes against children. Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2016: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine. Personal service (50000) ... 155,000 .................. (re. $155,000) Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) 735 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 736 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,615,626,000 1,000,000 Special Revenue Funds - Federal .... 415,600,000 747,188,000 Special Revenue Funds - Other ...... 7,117,021,100 720,325,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 9,172,547,100 1,468,513,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,615,626,000 -------------- Total general fund support ................. 1,615,626,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 415,600,000 -------------- Special Revenue Funds - Federal 737 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 7,000,000 For services and expenses related to the federal college work study program .......... 13,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program ..................................... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the federal scholarship for disadvantaged students program ............................... 500,000 738 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 415,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund ................ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- 739 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 priation upon direction of the state university of New York ...................... 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- 740 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such 741 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. 742 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 743 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred ... 7,325,600 For services and expenses of the state university college of technology at Canton ... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 141,459,600 -------------- 744 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equity ..... 591,400 For services and expenses of the Native American program ............................... 215,200 For services and expenses of the trustees underrepresented faculty initiative ............ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges .......................... 26,808,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- 745 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $4,500,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 55,036,300 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program ........................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget ....................... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ............................ 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship and $82,000 for the statistical yearbook ..................... 1,104,200 For the college of nanoscale science and engineering .................................. 1,928,600 For services and expenses of the sea grant institute ...................................... 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse .............. 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need ................... 3,164,300 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,663,600 For services and expenses of the small busi- ness development centers ..................... 1,973,200 746 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY .......................... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 435,600 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY .............. 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY .................................... 5,081,600 For expenses of university-wide student governance ...................................... 57,100 For services and expenses of the library conservation program ........................... 350,000 For services and expenses of the adminis- tration of charter schools ..................... 848,600 For services and expenses of multimedia services, including the New York Network ....... 118,500 For services and expenses of the New York state veterinary college at Cornell ............ 250,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute ..................... 500,000 -------------- 747 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Subtotal - university-wide programs ........ 141,459,600 -------------- SYSTEM ADMINISTRATION ....................................... 31,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state operated campuses to be distributed according to a plan approved by the state university board of trustees. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council will be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern ..................................... 31,804,300 748 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 -------------- Total of state-operated institutions general operating schedule ......................... 867,458,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget ................................... 1,914,697,800 -------------- Total gross operating - state-operated institutions support ..................... 2,782,156,300 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. 749 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For services and expenses of the New York state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,911,476,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. .................................... 837,800,000 -------------- 750 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 HOSPITAL INCOME REIMBURSABLE ............................. 2,788,500,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget ................................... 2,688,500,000 -------------- Program account subtotal ............... 2,688,500,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home ...... 49,945,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- 751 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2017 .... 151,900,000 -------------- Total special revenue funds - other ........ 7,117,021,100 -------------- BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services ............ 24,300,000 -------------- Total internal service fund ................. 24,300,000 -------------- 752 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,135,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,261,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,332,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,555,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,464,000) For services and expenses related to the federal college work study program ... 13,000,000 ........................... (re. $2,714,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,712,000) For services and expenses related to the federal college work study program ... 15,000,000 ........................... (re. $4,922,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,643,000) For services and expenses related to the federal college work study program ... 15,000,000 ........................... (re. $4,812,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $15,940,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 .......... (re. $15,875,000) 753 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 .......... (re. $14,460,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 .......... (re. $21,460,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 .......... (re. $20,220,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $254,611,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $84,992,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $85,174,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $96,045,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $105,320,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) 754 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,441,000) SYSTEM ADMINISTRATION General Fund State Purposes Account - 10050 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: The sum of one million dollars ($1,000,000) is hereby appropriated for services and expenses of college campuses for training and other expenses related to implementation of article 129-b of the education law, pursuant to a plan administered and approved by the director of the budget. Funds hereby appropriated may be transferred or suballo- cated to any state department or agency. Such moneys shall be paya- ble on the audit and warrant of the comptroller on vouchers certi- fied or approved in the manner prescribed by law ................... 1,000,000 ......................................... (re. $1,000,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2016: For services and expenses of activities supported in whole or in part by user fees and other charges ... 837,800,000 .. (re. $720,325,000) 755 12550-02-7 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,491,000 0 ---------------- ---------------- All Funds ........................ 30,491,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 11,426,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 91,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 18,467,000 Equipment (56000) ................................. 87,000 -------------- 756 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 For payment according to the following schedule, net of disallowances, refunds, reimbursements, and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 262,174,000 0 Special Revenue Funds - Federal .... 5,000,000 0 Special Revenue Funds - Other ...... 106,977,000 0 Internal Service Funds ............. 77,442,400 3,000,000 ---------------- ---------------- All Funds ........................ 451,593,400 3,000,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of taxation and finance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by 757 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............. 17,748,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 140,000 Contractual services (51000) .................. 11,743,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of taxation and finance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 758 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 1,551,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 69,000 Contractual services (51000) ....................... 4,000 Equipment (56000) .................................. 1,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of taxation and finance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ................ 250,000 -------------- OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- 759 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of taxation and finance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) .............. 6,486,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 129,000 Contractual services (51000) ..................... 421,000 -------------- Program account subtotal ................... 7,068,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any 760 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,896,000 Contractual services (51000) ..................... 100,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 722,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,164,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM .................................................. 400,175,400 -------------- General Fund State Purposes Account - 10050 761 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of taxation and finance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ............ 208,457,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 1,190,000 Supplies and materials (57000) ................... 736,000 Travel (54000) ................................. 5,000,000 Contractual services (51000) ................... 2,734,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal ................. 219,485,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 For moneys to the department of taxation and finance for the justice department federal 762 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes. Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. 763 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) ................. 1,050,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund Highway Use Tax Administration Account - 23801 For services and expenses related to the administration of the highway use tax. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any 764 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 188,000 Supplies and materials (57000) ................... 101,000 Contractual services (51000) ..................... 101,000 Fringe benefits (60000) .......................... 105,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 765 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) .................. 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 766 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) .................. 25,380,000 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 767 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 31,367,600 Contractual services (51000) ................... 1,789,600 Fringe benefits (60000) ....................... 18,820,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 52,062,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- 768 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,070,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,300,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 1,072,000 Indirect costs (58800) ............................ 56,000 -------------- 769 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2016: For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 25,380,000 ......... (re. $3,000,000) 770 12550-02-7 DIVISION OF TAX APPEALS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,040,000 0 ---------------- ---------------- All Funds ........................ 3,040,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,040,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 2,810,000 Temporary service (50200) ......................... 60,000 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 11,000 -------------- 771 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 30,909,000 79,497,000 Special Revenue Funds - Other ...... 15,434,000 11,653,000 ---------------- ---------------- All Funds ........................ 46,343,000 91,150,000 ================ ================ SCHEDULE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 Nonpersonal service (57050) .................... 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 2,447,000 Nonpersonal service (57050) .................... 4,072,000 Fringe benefits (60090) ........................ 1,467,000 Indirect costs (58850) ........................... 108,000 -------------- Program account subtotal ................... 8,094,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 772 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 10,510,000 Nonpersonal service (57050) .................... 4,480,000 Fringe benefits (60090) ........................ 6,303,000 Indirect costs (58850) ........................... 462,000 -------------- Program account subtotal .................. 21,755,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2017, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 419,000 Holiday/overtime compensation (50300) ............ 128,000 773 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 181,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 336,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 1,240,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,176,000 Holiday/overtime compensation (50300) ............ 312,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ................................... 170,000 774 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 176,000 Equipment (56000) ................................. 37,000 Fringe benefits (60000) ........................ 1,530,000 Indirect costs (58850) ............................ 78,000 -------------- Program account subtotal ................... 4,505,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 622,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 306,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................. 73,000 775 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 391,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 1,552,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports. Personal service--regular (50100) ................ 132,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ................... 4,700,000 Fringe benefits (60000) ........................... 82,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 4,927,000 -------------- OPERATIONS PROGRAM ........................................... 3,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 776 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 777 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2015: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 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. Nonpersonal service ... 1,060,000 ..................... (re. $822,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000) Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000) Indirect costs (58850) ... 119,000 .................... (re. $119,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 2,399,000 ...................... (re. $2,037,000) Nonpersonal service ... 4,170,000 ................... (re. $4,098,000) Fringe benefits ... 1,283,000 ....................... (re. $1,086,000) Indirect costs ... 97,000 .............................. (re. $81,000) 778 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2013: Personal service ... 1,399,000 ...................... (re. $1,187,000) Nonpersonal service ... 3,070,000 ................... (re. $3,068,000) Fringe benefits ... 822,000 ........................... (re. $822,000) Indirect costs ... 55,000 .............................. (re. $55,000) 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. Personal service ... 1,282,000 ........................ (re. $452,000) Nonpersonal service ... 3,374,000 ................... (re. $3,308,000) Fringe benefits ... 643,000 ............................ (re. $30,000) Indirect costs ... 47,000 .............................. (re. $13,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 1,415,000 ........................ (re. $281,000) Nonpersonal service ... 3,253,000 ................... (re. $2,018,000) Fringe benefits ... 613,000 ........................... (re. $385,000) Indirect costs ... 65,000 ............................... (re. $1,000) By chapter 55, section 1, of the laws of 2010: Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ......................... (re. $55,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $101,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... ... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2016: 779 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000) Indirect costs (58850) ... 151,000 .................... (re. $151,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 3,427,000 ................ (re. $412,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000) Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000) Indirect costs (58850) ... 166,000 ..................... (re. $45,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 3,427,000 ........................ (re. $155,000) Nonpersonal service ... 4,511,000 ................... (re. $1,205,000) Fringe benefits ... 1,833,000 .......................... (re. $83,000) Indirect costs ... 138,000 .............................. (re. $6,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 3,427,000 ........................ (re. $130,000) Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) Fringe benefits ... 2,014,000 .......................... (re. $37,000) Indirect costs ... 135,000 .............................. (re. $3,000) 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. Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) Fringe benefits ... 1,652,000 ........................... (re. $5,000) Indirect costs ... 121,000 ............................. (re. $18,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2016: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2016, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 414,000 ......... (re. $125,000) Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000) 780 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Supplies and materials (57000) ... 180,000 ............ (re. $178,000) Travel (54000) ... 45,000 .............................. (re. $33,000) Contractual services (51000) ... 51,000 ................ (re. $15,000) Equipment (56000) ... 58,000 ........................... (re. $58,000) Fringe benefits (60000) ... 304,000 ................... (re. $155,000) Indirect costs (58800) ... 14,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2015: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2015, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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. Supplies and materials (57000) ... 181,000 ............. (re. $80,000) Travel (54000) ... 45,000 .............................. (re. $22,000) Contractual services (51000) ... 53,000 ................ (re. $14,000) Equipment (56000) ... 60,000 ........................... (re. $23,000) Fringe benefits (60000) ... 299,000 .................... (re. $32,000) Indirect costs (58800) ... 14,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2014: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2014, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 175,000 .................... (re. $128,000) Travel ... 45,000 ....................................... (re. $7,000) Contractual services ... 49,000 ........................ (re. $46,000) Equipment ... 40,000 ................................... (re. $40,000) Fringe benefits ... 313,000 ............................ (re. $61,000) Indirect costs ... 16,000 ............................... (re. $4,000) By chapter 50, section 1, of the laws of 2013: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2013, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 781 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 166,000 .................... (re. $149,000) Travel ... 35,000 ...................................... (re. $17,000) Contractual services ... 215,000 ....................... (re. $81,000) Equipment ... 272,000 ................................. (re. $263,000) Fringe benefits ... 265,000 ............................ (re. $43,000) Indirect costs ... 15,000 ............................... (re. $3,000) By chapter 50, section 1, of the laws of 2012: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2012, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 221,000 ..................... (re. $12,000) Contractual services ... 274,000 ...................... (re. $220,000) Equipment ... 272,000 ................................. (re. $223,000) By chapter 50, section 1, of the laws of 2011: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2011, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 ..................... (re. $57,000) Contractual services ... 274,000 ...................... (re. $260,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. 782 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Supplies and materials (57000) ... 26,000 .............. (re. $10,000) Travel (54000) ... 170,000 ............................ (re. $121,000) Contractual services (51000) ... 176,000 .............. (re. $170,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 26,000 ............... (re. $2,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 177,000 ............... (re. $69,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 177,000 ....................... (re. $85,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating 783 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 125,000 ....................... (re. $24,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 146,000 ....................... (re. $15,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 75,000 ........................ (re. $28,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 784 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 23,000 .............. (re. $14,000) Travel (54000) ... 306,000 ............................ (re. $130,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 23,000 .............. (re. $18,000) Contractual services (51000) ... 102,000 ............... (re. $24,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. 785 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 102,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $98,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 256,000 ...................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made 786 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. ontractual services ... 272,000 ...................... (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2016: For payment of expenses related to operation of Stewart and Republic airports. Personal service--regular (50100) ... 129,000 ......... (re. $129,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000) Fringe benefits (60000) ... 73,000 ..................... (re. $73,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: For payment of expenses related to operation of Stewart and Republic airports. Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $675,000) By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 3,904,000 .................... (re. $109,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 9,000 ........................................ (re. $9,000) Contractual services ... 3,910,000 .................... (re. $362,000) By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ....................................... (re. $3,000) Contractual services ... 3,915,000 .................... (re. $104,000) By chapter 55, section 1, of the laws of 2010: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $7,000) Contractual services ... 3,915,000 ..................... (re. $98,000) 787 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $4,000) Contractual services ... 3,915,000 .................... (re. $109,000) By chapter 55, section 1, of the laws of 2005: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,211,000 ........................ (re. $420,000) OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2016: Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $14,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2015: Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $19,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2013: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) 788 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,292,000 500,000 Special Revenue Funds - Federal .... 2,025,000 3,353,000 ---------------- ---------------- All Funds ........................ 8,317,000 3,853,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 367,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 19,000 -------------- VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000 -------------- General Fund State Purposes Account - 10050 789 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 5,481,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ...................... 51,000 Equipment (56000) ................................. 90,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,025,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 1,199,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 549,000 Indirect costs (58850) ............................ 69,000 -------------- 790 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs ... 500,000 ....................... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 1,161,000 .............. (re. $1,161,000) Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) Fringe benefits (60090) ... 528,000 ................... (re. $528,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 1,161,000 ................ (re. $814,000) Nonpersonal service (57050) ... 208,000 ............... (re. $138,000) Fringe benefits (60090) ... 528,000 ................... (re. $370,000) Indirect costs (58850) ... 69,000 ...................... (re. $65,000) 791 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,477,000 6,069,000 Special Revenue Funds - Other ...... 6,496,000 158,000 ---------------- ---------------- All Funds ........................ 12,973,000 6,227,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,130,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 768,000 Fringe benefits (60090) ........................ 1,100,000 -------------- Program account subtotal ................... 3,868,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 Personal service (50000) ......................... 333,000 Nonpersonal service (57050) ...................... 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 Nonpersonal service (57050) ...................... 502,000 -------------- Program account subtotal ..................... 502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 792 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,978,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 348,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................ 1,698,000 Indirect cost (58800) ............................. 94,000 -------------- Program account subtotal ................... 5,180,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 793 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 498,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 72,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................. 98,000 -------------- Program account subtotal ..................... 868,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. Personal service (50000) ......................... 830,000 Nonpersonal service (57050) ...................... 210,000 Fringe benefits (60090) .......................... 460,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses of programs providing services to crime victims and witnesses, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. 794 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 208,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 45,000 Fringe benefits (60000) ........................... 70,000 -------------- Program account subtotal ..................... 343,000 -------------- 795 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 1,800,000 .............. (re. $1,800,000) Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 333,000 .................. (re. $333,000) Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 10,000 .................... (re. $10,000) Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2016: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies. Personal service (50000) ... 625,000 .................. (re. $289,000) Nonpersonal service (57050) ... 230,000 ............... (re. $141,000) Fringe benefits (60090) ... 314,000 ................... (re. $190,000) Special Revenue Funds - Other 796 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 By chapter 50, section 1, of the laws of 2016: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 154,000 .......... (re. $70,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 10,000 ............................... (re. $9,000) Contractual services (51000) ... 39,000 ................ (re. $19,000) Fringe benefits (60000) ... 80,000 ..................... (re. $50,000) 797 12550-02-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Federal .... 100,000 0 ---------------- ---------------- All Funds ........................ 1,262,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Welfare Inspector General Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased 798 12550-02-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 799 12550-02-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 195,430,000 0 ---------------- ---------------- All Funds ........................ 195,430,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 195,430,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. Personal service--regular (50100) ............. 80,537,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 4,101,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 50,387,000 Equipment (56000) .............................. 2,914,000 Fringe benefits (60000) ....................... 53,318,000 Indirect costs (58800) ......................... 2,229,000 -------------- Total amount available ..................... 195,071,000 -------------- 800 12550-02-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments. Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................... 84,000 Indirect costs (58800) ............................ 77,000 -------------- Total amount available ......................... 359,000 -------------- 801 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counter- terrorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs ... 3,000,000 .............. (re. $3,000,000) 802 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2017-18 For services and expenses of evidence-based risk manage- ment, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated herein may be suballo- cated or transferred to any state department or agency .... 25,000,000 ============== 803 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 804 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 with the approval of the director of the budget. Personal service--regular (50100) ................ 353,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 109,000 Equipment (56000) ................................. 34,000 Fringe benefits (60000) .......................... 201,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 781,000 -------------- 805 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,728,862,000 0 Fiduciary Funds .................... 300,500,000 0 ---------------- ---------------- All Funds ........................ 4,029,362,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 4,029,362,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits, net of receipts to the fringe benefit escrow accounts, including costs for those bene- fits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers. For the state's contribution to the health insurance fund, provided however that notwithstanding any other provision of law to the contrary, in regard to state reimbursement for medicare premium charg- es: i) effective May 1, 2017 and continu- ing through March 31, 2018, for an active or retired employee or his or her depen- dents who enrolled in medicare on or before December 31, 2015, an amount not to exceed $104.90 per month for the standard medicare premium charge for such supple- mentary medical insurance benefits for such active or retired employee and his or her dependents, if any, shall be paid monthly or at other intervals to such active or retired employee from the health insurance fund; ii) effective May 1, 2017 and continuing through March 31, 2018, for an active or retired employee or his or her dependents who enrolled in medicare on or after January 1, 2016, the lesser of $121.80 per month or the currently appli- cable standard medicare premium charge for such supplementary medical insurance bene- 806 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 fits for such active or retired employee and his or her dependents, if any, shall be paid monthly or at other intervals to such active or retired employee from the health insurance fund; iii) effective January 1, 2017 and continuing through March 31, 2018, there shall be no payment whatsoever for the income related monthly adjustment amount for amounts (premiums) incurred on or after January 1, 2017 through March 31, 2018 to any active or retired employee and his or her depen- dents, if any. Notwithstanding any other provision of law to the contrary, with the exception of: (i) members of the New York state and local police and fire retirement system, (ii) members in the uniformed personnel in institutions under the jurisdiction of the state department of corrections and commu- nity supervision, (iii) members who are security hospital treatment assistants as defined in section 89 of the retirement and social security law, and (iv) any state employee determined to have retired with an ordinary, accidental, or perform- ance of duty disability retirement bene- fit, continuing through March 31, 2018, the state's contribution for the cost of premium or subscription charges for the coverage of retired state employees who are enrolled in the statewide and the supplementary health benefit plans estab- lished pursuant to article 11 of the civil service law and who retired on or after October 1, 2017 and through March 31, 2018 shall be as set forth in this appropri- ation, as follows: (a) For state employees who retire from a position at or equated to grade 10 or higher with at least 10 but less than 20 years of service, the state shall pay 50 percent of the cost of premium or subscription charges for the individual coverage of such retired state employees. Such contributions shall increase by 2 percent of the cost of premium or subscription charges for each year of service in excess of 10 years, to a maxi- mum of 68 percent of the cost of individ- 807 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 ual premium or subscription charges. The state shall pay 35 percent of the cost of premium or subscription charges for the coverage of dependents of such retired state employees; such contribution shall increase by 2 percent of the cost of premium or subscription charges for each year of service in excess of 10 years, to a maximum of 53 percent of the cost of premium or subscription charges for such dependents; (b) For state employees who retire from a position at or equated to grade 10 or higher with 20 or more years of service, the state shall pay 74 percent of the cost of premium or subscription charges for the individual coverage of such retired state employees. Such contributions shall increase by 1 percent of the cost of premium or subscription charges for each year of service in excess of 20 years, to a maximum of 84 percent of the cost of individual premium or subscription charg- es. The state shall pay 59 percent of the cost of premium or subscription charges for the coverage of dependents of such retired state employees; such contribution shall increase by 1 percent of the cost of premium or subscription charges for each year of service in excess of 20 years, to a maximum of 69 percent of the cost of premium or subscription charges for such dependents; (c) For state employees who retire from a position at or equated to grade 9 or lower with at least 10 but less than 20 years of service, the state shall pay 54 percent of the cost of premium or subscription charg- es for the individual coverage of such retired state employees. Such contrib- utions shall increase by 2 percent of the cost of premium or subscription charges for each year of service in excess of 10 years, to a maximum of 72 percent of the cost of premium or subscription charges. The state shall pay 39 percent of the cost of premium or subscription charges for the coverage of dependents of such retired state employees; such contribution shall increase by 2 percent of the cost of 808 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 premium or subscription charges for each year of service in excess of 10 years, to a maximum of 57 percent of the cost of premium or subscription charges for such dependents; (d) For state employees who retire from a position at or equated to grade 9 or lower with 20 or more years of service, the state shall pay 78 percent of the cost of premium subscription charges for the indi- vidual coverage of such retired state employees. Such contributions shall increase by 1 percent of the cost of premium or subscription charges for each year of service in excess of 20 years, to a maximum of 88 percent of the cost of premium or subscription charges. The state shall pay 63 percent of the cost of premi- um or subscription charges for the cover- age of dependents of such retired state employees; such contribution shall increase by 1 percent of the cost of premium or subscription charges for each year of service in excess of 20 years, to a maximum of 73 percent of the cost of premium or subscription charges for such dependents; (e) With respect to all such retired state employees, each increment of 1 or 2 percent of the cost of premium or subscription charges for each year of service shall be applicable for whole years of service to the state and shall not be applied on a pro-rata basis for partial years of service; and (f) For the purposes of determining the premium or subscription charges to be paid by the state on behalf of retired state employees enrolled in the New York state health insurance program who retire on or after October 1, 2017 and through March 31, 2018, the state shall consider all years of service that a retired state employee has accrued in a public retire- ment system of the state or an optional retirement program established pursuant to articles 3, 8-b, or 125-a of the education law; notwithstanding, however, this provision may not be used to grant eligi- bility for retiree state health insurance 809 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 coverage to a retiree who is not otherwise eligible to enroll in the New York state health insurance program as a retiree. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2017-18. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget ................................... 3,806,393,000 For the state's contribution to the dental insurance plan .............................. 65,021,000 For the state's contribution to the vision care plan .................................... 9,695,000 For expenses incurred during the period July 1, 2017 to June 30, 2018 specific to the health insurance program provided for graduate student employees ...................... 25,000 For the state's contribution to the employ- ees' retirement system pension accumu- lation fund, the police and fire retire- ment system pension accumulation fund, and the New York state public employees group life insurance plan. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget ................................... 2,028,400,000 For payment during the period July 1, 2017 to June 30, 2018 of the state's share to the teachers insurance and annuity associ- ation and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or 810 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget ..................................... 207,308,000 For payment of liabilities incurred during the period July 1, 2017 through June 30, 2018 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ..................................... 15,642,000 For the state's pension obligations associ- ated with state employees who are members of the teachers' retirement system ........... 2,292,000 For the state's pension obligations associ- ated with state employees who are members of the state education department's optional retirement program .................... 393,000 For the state's share of contributions to the voluntary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to participate in such plan and who are not otherwise eligible to partic- ipate in the SUNY optional retirement program ...................................... 2,457,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budget, for services and expenses of administering the volun- tary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........................................ 500,000 For the state's contribution for supple- mental pension payments in accordance with the provisions of article 4 and article 6 of the retirement and social security law and retirement benefits paid under sections 214 and 215 of the military law ....... 255,000 For payment of liabilities incurred during the period July 1, 2017 to June 30, 2018 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ...................... 200,000 For the state's contribution to the social security contribution fund. 811 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget ..................................... 884,106,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985, provided such payments and costs are reduced by a transfer by the workers' compensation board to the state insurance fund, pursuant to section 151 of the work- ers' compensation law, of $100,000,000 in assessment amounts held by the board pursuant to paragraph (b) of subdivision 6 of section 151 of the workers' compen- sation law, as soon as practicable on or after April 1, 2017, for partial payment and partial satisfaction of the state's obligations to the state insurance fund under section 88-c of the workers' compen- sation law for 2017. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget ..................................... 478,965,000 For payments associated with the accident reporting system ............................... 600,000 For the state's contribution to employee benefit fund programs. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- 812 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget ...................................... 95,434,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ........................................... 50,000 For reimbursement to the unemployment insur- ance fund for payments made to claimants formerly employed by the state of New York .. 16,696,000 Reimbursement of liabilities heretofore accrued or hereafter to accrue during the period July 1, 2017 to June 30, 2018 to Cornell university and Alfred university for unemployment for employees of the statutory colleges ............................. 500,000 To the survivors' benefit fund for payments to the survivors of state employees and retired state employees ..................... 13,000,000 For expenses incurred during the period July 1, 2017 to June 30, 2018 specific to the group disability insurance program for employees in the professional service in order to provide disability benefits for such employees ............................... 7,474,000 For payments for the income protection plans of current and prior years ................... 4,444,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments .......................................... 150,000 For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2017 in addi- tion to current liabilities ................ 242,005,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district .................................... 17,140,000 For payment of liabilities incurred during the period July 1, 2017 to June 30, 2018 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf 813 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district .............................. 2,404,000 For payments in accordance with section 19-a of the public lands law ..................... 15,466,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2017 in addition to current liabilities .............. 4,000,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 300,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits; provided however, notwithstanding any other provision of law to the contra- ry, the rate of interest to be paid by the state upon any judgment or accrued claims against the state incurred as liabilities through March 31, 2018 and paid out of this appropriation shall be calculated at a rate equal to the weekly average one year constant maturity treasury yield, as published by the board of governors of the federal reserve system, for the calendar week preceding the date of the entry of the judgment awarding damages. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2017 in addi- tion to current liabilities ................ 142,340,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial 814 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC ยง 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC ยง 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC ยง 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC ยง 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC ยง 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2017 in addition to current liabilities ................................. 35,185,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 ........................................ 10,200,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle ................... 2,575,000 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 815 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 of section 15-2121 of the environmental conservation law.............................. 1,250,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2017 ................ 700,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 320,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation ......... 24,000 -------------- Program account subtotal ............... 8,114,409,000 -------------- Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the amount specified in this appropriation shall be allocated between appropriations in the schedule on or before March 31, 816 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 2018 at the discretion of the division of the budget ............................. (2,769,921,000) Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount shall be allocated between appropriations in the schedule on or before March 31, 2018 at the discretion of the division of the budget ............................. (1,615,626,000) -------------- Program account subtotal ............... 3,728,862,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund ................................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program .......................... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 817 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,188,000 0 ---------------- ---------------- All Funds ........................ 3,188,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,188,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies. Contractual services (51000) ................... 3,188,000 -------------- 818 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 132,000 Fringe benefits (60000) ........................... 34,000 -------------- 819 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers ......................... 685,533,000 ============== 820 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2017-18 Fiduciary Funds Health Insurance Reserve Receipts Fund - 60553 For disbursement pursuant to section 99-c of the state finance law .............................................. 192,400,000 ============== 821 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 675,000 0 ---------------- ---------------- All Funds ........................ 675,000 0 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 For services and expenses related to the administration of the college choice tuition savings program. Personal service--regular (50100) ................ 325,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 125,000 Indirect costs (58800) ............................ 15,000 -------------- 822 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 4,000 -------------- 823 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 824 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 825 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,959,000 84,699,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 9,209,000 84,699,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies. Contractual services (51000) ..................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) .............. 5,137,000 Contractual services (51000) ....................... 1,000 -------------- Total amount available ....................... 5,138,000 -------------- Civil Service Employees Association Discipline ....................................... 350,000 -------------- Management Confidential 826 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training .............................. 718,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ....................... 3,143,000 -------------- Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees ......................... 7,000 -------------- State Troopers Unit Health benefits committees ........................ 15,000 -------------- Bureau of Criminal Investigation Unit Health benefits committees ......................... 6,000 -------------- Program account subtotal ................... 8,959,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 827 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 1,000 ............. (re. $1,000) SUPPLIES AND MATERIALS (57000) ... 1,000 ................ (re. $1,000) TRAVEL (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) EQUIPMENT (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,039,000 ...... (re. $841,000) Employee training and development ... 8,360,000 ..... (re. $7,660,000) Safety and health maintenance committee ... 497,000 ... (re. $407,000) Employee security committee ... 410,000 ............... (re. $410,000) Family benefits committee ... 2,015,000 ............. (re. $1,735,000) Discipline ... 297,000 ................................ (re. $260,000) Employee assistance program ... 506,000 ............... (re. $418,000) Statewide performance rating committee ... 32,000 ...... (re. $32,000) Property damage ... 25,000 ............................. (re. $25,000) Work related clothing (osu) ... 836,000 ............... (re. $836,000) Tool allowance (osu) ... 58,000 ........................ (re. $28,000) Tool insurance (osu) ... 20,000 ........................ (re. $20,000) Uniform allowance(isu) ... 323,000 .................... (re. $323,000) Work related clothing (isu) ... 60,000 ................. (re. $60,000) Management Confidential Family benefits ... 310,000 ........................... (re. $310,000) Medical flexible spending program ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 ......................... (re. $245,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $445,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees ... 6,000 .................... (re. $5,000) State Troopers Unit 828 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Health benefits committees ... 14,000 .................. (re. $12,000) Professional Services Negotiating Unit Education and training ... 2,483,000 ................ (re. $2,468,000) Joint committee on health benefits ... 137,000 ........ (re. $137,000) By chapter 233, section 19, of the laws of 2016: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 560,000 ............................................. (re. $560,000) Health and Safety ... 727,000 ......................... (re. $727,000) PSPT Program ... 5,943,000 .......................... (re. $5,943,000) Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000) Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000) Professional Development for Nurses ... 528,000 ....... (re. $528,000) Property Damage ... 22,000 ............................. (re. $22,000) Family Benefits ... 1,990,000 ....................... (re. $1,990,000) Employee Assistance Program ... 450,000 ............... (re. $418,000) Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000) By chapter 234, section 22, of the laws of 2016: Health Benefits Committee ... 16,000 ................... (re. $16,000) Contract Administration ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000) Employee training and development ... 11,147,000 .... (re. $7,712,000) Safety and health maintenance committee ... 663,000 ... (re. $563,000) Employee security committee ... 546,000 ............... (re. $546,000) Family benefits committee ... 2,686,000 ............... (re. $209,000) Discipline ... 396,000 ................................ (re. $169,000) Employee assistance program ... 647,000 ............... (re. $513,000) Statewide performance rating committee ... 43,000 ...... (re. $42,000) 829 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Property damage ... 33,000 .............................. (re. $8,000) Work related clothing (osu) ... 1,114,000 ............. (re. $297,000) Tool allowance (osu) ... 77,000 ........................ (re. $14,000) Tool insurance (osu) ... 27,000 ........................ (re. $27,000) Uniform allowance(isu) ... 430,000 ..................... (re. $62,000) Work related clothing (isu) ... 80,000 ................. (re. $38,000) Management Confidential Family benefits ... 310,000 ........................... (re. $300,000) Medical flexible spending program ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) Management training ... 1,018,000 ..................... (re. $988,000) Uniform allowance ... 245,000 .......................... (re. $86,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $434,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 406,000 ............................................. (re. $397,000) Health and safety ... 527,000 ......................... (re. $512,000) PSPT program ... 4,307,000 .......................... (re. $3,562,000) Joint funded programs ... 751,000 ..................... (re. $221,000) Multi-funded programs ... 735,000 ..................... (re. $463,000) Professional development for nurses ... 383,000 ....... (re. $344,000) Joint committee on health benefits ... 383,000 ........ (re. $255,000) Family benefits ... 1,443,000 ....................... (re. $1,400,000) Security Services Unit Labor management committees ... 291,000 ............... (re. $156,000) Joint committee on health benefits ... 172,000 ......... (re. $86,000) Employee training and development ... 166,000 ......... (re. $162,000) Organizational alcoholism program ... 163,000 ......... (re. $132,000) Labor management training ... 105,000 ................. (re. $105,000) Legal defense fund ... 157,000 ........................ (re. $157,000) Security Supervisors Unit Employee training and development ... 22,000 ........... (re. $22,000) Quality of work life committee ... 16,000 .............. (re. $12,000) Legal defense fund ... 6,000 ............................ (re. $6,000) Management directed training ... 15,000 ................ (re. $15,000) Organizational alcoholism program ... 7,000 ............. (re. $7,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) District Council-37 Unit Joint Committee on health benefits ... 6,000 ............ (re. $3,000) 830 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Statewide performance rating committee admin ... 1,000 .. (re. $1,000) Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Training and development contract ... 63,000 ........... (re. $14,000) Professional Services Negotiating Unit Education and training ... 3,311,000 .................. (re. $109,000) Joint committee on health benefits ... 182,000 ......... (re. $91,000) Graduate Student Employee Union Doctoral program recruitment and retention fund ...................... 683,000 ............................................... (re. $1,000) Fee mitigation fund ... 590,000 ........................ (re. $10,000) Downstate location fund ... 358,000 ..................... (re. $1,000) Statewide professional development committee ......................... 171,000 .............................................. (re. $27,000) By chapter 234, section 20, of the laws of 2015: Health Benefits Committee ... 26,000 ................... (re. $20,000) Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 235, section 19, of the laws of 2015: Health Benefits Committee ... 11,000 .................... (re. $9,000) Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular ... 1,000 ..................... (re. $1,000) Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,358,000 ...... (re. $679,000) Employee training and development ... 10,928,000 .... (re. $1,500,000) Safety and health maintenance committee ... 650,000 ... (re. $229,000) Employee security committee ... 535,000 ............... (re. $205,000) Discipline ... 389,000 ................................. (re. $86,000) Employee assistance program ... 661,000 ............... (re. $235,000) Statewide performance rating committee ... 42,000 ...... (re. $42,000) Work related clothing (osu) ... 1,092,000 ............. (re. $239,000) 831 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance (isu) ... 430,000 .................... (re. $57,000) Work related clothing (isu) ... 80,000 ................. (re. $71,000) Management Confidential Medical flexible spending program ... 500,000 ......... (re. $432,000) Pre-tax transportation benefit ... 550,000 ............. (re. $58,000) Management training ... 1,018,000 ................... (re. $1,016,000) Uniform allowance ... 245,000 .......................... (re. $83,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $417,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 541,000 ............................................. (re. $321,000) Health and safety ... 702,000 ......................... (re. $702,000) PSPT program ... 1,242,000 ............................ (re. $617,000) Joint funded programs ... 1,000,000 ................... (re. $811,000) Multi-funded programs ... 979,000 ..................... (re. $979,000) Professional development for nurses ... 510,000 ....... (re. $459,000) Joint committee on health benefits ... 510,000 ........ (re. $255,000) Security Services Unit Labor management committees ... 285,000 ............... (re. $202,000) Joint committee on health benefits ... 168,000 ......... (re. $84,000) Employee training and development ... 162,000 ......... (re. $142,000) Organizational alcoholism program ... 159,000 .......... (re. $15,000) Labor management training ... 102,000 ................. (re. $102,000) Security Supervisors Unit Quality of work life committee ... 15,000 .............. (re. $14,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 22,000 ...................... (re. $22,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) Professional Services Negotiating Unit 832 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Education and training ... 3,245,000 .................. (re. $350,000) Joint committee on health benefits ... 179,000 ......... (re. $90,000) By chapter 182, section 11, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2015: District Council - 37 Unit Joint Committee on health benefits ... 21,000 .......... (re. $11,000) Employee development and training ... 242,000 ......... (re. $242,000) Contract Administration ... 3,000 ....................... (re. $3,000) Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) By chapter 183, section 16, of the laws of 2014: Doctoral Program Recruitment and Retention Enhancement Fund .......... 670,000 ............................................... (re. $1,000) Comprehensive College Graduate Program Recruitment and Retention Fund ... 196,000 ........................................... (re. $1,000) Fee Mitigation Fund ... 578,000 ......................... (re. $1,000) Downstate Location Fund ... 351,000 ..................... (re. $6,000) Statewide Professional Development Committee ......................... 168,000 ............................................... (re. $4,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: Personal service--regular ... 1,000 ..................... (re. $1,000) Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) Employee training and development ... 10,714,000 .... (re. $1,400,000) Safety and health maintenance committee ... 637,000 ... (re. $637,000) Employee security committee ... 525,000 ............... (re. $178,000) Discipline ... 381,000 ................................. (re. $98,000) Employee assistance program ... 648,000 ............... (re. $175,000) Statewide performance rating committee ... 41,000 ...... (re. $36,000) Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) Tool allowance (osu) ... 77,000 ........................ (re. $14,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance (isu) ... 430,000 .................... (re. $76,000) Work related clothing (isu) ... 80,000 ................. (re. $79,000) Management Confidential 833 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Medical flexible spending program ... 500,000 ......... (re. $426,000) Pre-tax transportation benefit ... 550,000 ............ (re. $109,000) Management training ... 1,018,000 ................... (re. $1,017,000) Uniform allowance ... 245,000 .......................... (re. $62,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $413,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $201,000) Health and safety ... 688,000 ......................... (re. $593,000) Joint funded programs ... 981,000 ...................... (re. $36,000) Multi-funded programs ... 960,000 ..................... (re. $628,000) Professional development for nurses ... 500,000 ....... (re. $467,000) Employee assistance program ... 426,000 ............... (re. $175,000) Security Services Unit Labor management committees ... 279,000 ............... (re. $228,000) Employee training and development ... 159,000 ......... (re. $135,000) Labor management training ... 100,000 ................. (re. $100,000) Security Supervisors Unit Employee training and development ... 21,000 ........... (re. $21,000) Quality of work life committee ... 15,000 .............. (re. $11,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 21,000 ...................... (re. $21,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) By chapter 340, section 17, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: Joint labor management committee ... $3,182,000 ....... (re. $108,000) Joint committee on health benefits ... $175,000 ........ (re. $88,000) By chapter 15, section 26, of the laws of 2012: Joint committee on health benefits ... 13,000 .......... (re. $10,000) Contract administration ... 30,000 ..................... (re. $23,000) Education and Training ... 43,000 ...................... (re. $26,000) 834 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Education and Training - Management Directed ......................... 26,000 ............................................... (re. $26,000) Organizational Alcohol Program ... 10,000 .............. (re. $10,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) By chapter 37, section 17, of the laws of 2012: Professional development and quality of Working life committee 1,060,000 ........................................... (re. $731,000) Health and Safety ... 1,376,000 ..................... (re. $1,214,000) Joint Funded Programs ... 1,961,000 ................... (re. $281,000) Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000) Professional Development for Nurses ... 500,000 ....... (re. $325,000) Employee Assistance Program ... 852,000 ............... (re. $227,000) Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000) Contract administration ... 300,000 ................... (re. $190,000) By chapter 50, section 1, of the laws of 2012: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law in accordance with the following: Civil Service Employees Association Joint committee on health benefits ... 1,331,000 ...... (re. $408,000) Employee training and development ... 10,714,000 ...... (re. $450,000) Safety and health maintenance committee ... 637,000 .... (re. $60,000) Employee security committee ... 525,000 ............... (re. $150,000) Statewide performance rating committee ... 41,000 ...... (re. $35,000) Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) Tool allowance (osu) ... 77,000 ......................... (re. $4,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance (isu) ... 430,000 .................... (re. $38,000) Work related clothing (isu) ... 80,000 ................. (re. $72,000) Management Confidential Medical flexible spending program ... 500,000 ......... (re. $427,000) Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) Management training ... 1,018,000 ..................... (re. $329,000) Uniform allowance ... 245,000 .......................... (re. $49,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $403,000) By chapter 261, section 15, of the laws of 2012: Labor Management Committees ... 279,000 ............... (re. $279,000) Employee assistance program ... 200,000 ............... (re. $183,000) Joint committee on health benefits ... 165,000 ......... (re. $83,000) 835 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contract administration ... 200,000 ................... (re. $118,000) Employee Training and Development ... 159,000 .......... (re. $54,000) Organizational alcoholism program ... 156,000 .......... (re. $40,000) Labor Management Training ... 100,000 ................. (re. $100,000) By chapter 257, section 28, of the laws of 2012: Employee training and development ... 21,000 ........... (re. $18,000) Quality of work life committee ... 15,000 .............. (re. $14,000) Contract administration ... 50,000 ..................... (re. $46,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) By chapter 491, part a section 25, of the laws of 2011: Joint committee on health benefits ... 1,331,000 ....... (re. $18,000) Employee training and development ... 10,714,000 ...... (re. $250,000) Statewide performance rating committee ... 41,000 ...... (re. $20,000) Work related clothing (operational services unit) .................... 1,071,000 ........................................... (re. $145,000) Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) Uniform allowance (institutional services unit) ...................... 430,000 .............................................. (re. $26,000) Work related clothing (institutional services unit) .................. 80,000 ............................................... (re. $80,000) Contract Administration ... 400,000 ................... (re. $202,000) By chapter 491, part b section 14, of the laws of 2011: Medical flexible spending account ... 500,000 ......... (re. $113,000) Pre-tax transportation benefit ... 550,000 ............ (re. $269,000) Management training ... 1,018,000 ..................... (re. $188,000) Uniform allowance ... 245,000 .......................... (re. $71,000) Tuition reimbursement ... 250,000 ..................... (re. $152,000) M/C share of negotiated programs ... 570,000 .......... (re. $192,000) 836 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ................... 2,500,000 -------------- 837 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 336,300 0 Special Revenue Funds - Federal .... 30,005,000 95,015,000 ---------------- ---------------- All Funds ........................ 30,341,300 95,015,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,341,300 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 4,400 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 336,300 -------------- 838 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 1,005,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,005,000 -------------- 839 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $27,410,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ........................ (re. $988,000) Nonpersonal service ... 29,000,000 .................. (re. $8,974,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 29,000,000 .................. (re. $1,999,000) By chapter 50, section 1, of the laws of 2011: 840 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Nonpersonal service ... 29,000,000 .................... (re. $682,000) 841 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2017-18 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allocated to any state department, division, agen- cy, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comp- troller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the avail- ability of federal reimbursement ....................... 200,000,000 -------------- 842 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 All Funds By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 843 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding .................... 8,000,000,000 ................................. (re. $8,000,000,000) 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 to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to 844 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 45,000,000 ....................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ............ (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- 845 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) 846 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,000,000 ---------------- ---------------- All Funds ........................ 0 2,000,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) 847 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 500,000,000 ============== 848 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 The sum of $500,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 500,000,000 ============== 849 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act ................................................ 1,000,000,000 ============== 850 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 11,200,000 ============== 851 12550-02-7 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 32 ARTS, COUNCIL ON THE .............................................. 35 AUDIT AND CONTROL, DEPARTMENT OF .................................. 37 BUDGET, DIVISION OF THE ........................................... 46 CITY UNIVERSITY OF NEW YORK ....................................... 54 CIVIL SERVICE, DEPARTMENT OF ...................................... 60 CORRECTION, COMMISSION OF ......................................... 67 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 68 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 84 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 98 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 100 EDUCATION DEPARTMENT ............................................. 108 ELECTIONS, STATE BOARD OF ........................................ 151 EMPLOYEE RELATIONS, OFFICE OF .................................... 156 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 158 EXECUTIVE CHAMBER ................................................ 219 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 220 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 221 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 295 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 320 FINANCIAL SERVICES, DEPARTMENT OF ................................ 321 852 12550-02-7 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 341 GENERAL SERVICES, OFFICE OF ...................................... 350 HEALTH, DEPARTMENT OF ............................................ 364 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 499 HIGHER EDUCATION SERVICES CORPORATION ............................ 502 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 506 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 514 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 534 HUMAN RIGHTS, DIVISION OF ........................................ 536 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 540 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 541 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 548 INTEREST ON LAWYER ACCOUNT ....................................... 552 JUDICIAL CONDUCT, COMMISSION ON .................................. 553 JUDICIAL NOMINATION, COMMISSION ON ............................... 554 JUDICIAL SCREENING COMMITTEES .................................... 555 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 556 LABOR, DEPARTMENT OF ............................................. 564 LAW, DEPARTMENT OF ............................................... 595 MENTAL HYGIENE, DEPARTMENT OF .................................... 604 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 606 MENTAL HEALTH, OFFICE OF ....................................... 616 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 635 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 657 MOTOR VEHICLES, DEPARTMENT OF .................................... 664 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 672 853 12550-02-7 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 674 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 696 POWER AUTHORITY, NEW YORK ........................................ 699 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 701 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 703 PUBLIC SERVICE, DEPARTMENT OF .................................... 705 STATE, DEPARTMENT OF ............................................. 709 STATE POLICE, DIVISION OF ........................................ 726 STATE UNIVERSITY OF NEW YORK ..................................... 736 STATEWIDE FINANCIAL SYSTEM ....................................... 755 TAXATION AND FINANCE, DEPARTMENT OF .............................. 756 TAX APPEALS, DIVISION OF ....................................... 770 TRANSPORTATION, DEPARTMENT OF .................................... 771 VETERANS' AFFAIRS, DIVISION OF ................................... 788 VICTIM SERVICES, OFFICE OF ....................................... 791 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 797 WORKERS' COMPENSATION BOARD ...................................... 799 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 801 DATA ANALYTICS ................................................. 802 DEFERRED COMPENSATION BOARD .................................... 803 GENERAL STATE CHARGES .......................................... 805 GREEN THUMB PROGRAM ............................................ 817 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 818 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 819 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 820 854 12550-02-7 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 821 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 822 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 823 LABOR MANAGEMENT COMMITTEES .................................... 825 LOCAL GOVERNMENT ASSISTANCE .................................... 836 NATIONAL AND COMMUNITY SERVICE ................................. 837 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 841 RACING REFORM PROGRAM .......................................... 846 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 847 SPECIAL EMERGENCY APPROPRIATION ................................ 848 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 849 WORKERS' COMPENSATION RESERVE .................................. 850
2017-S2000B - Details
- See Assembly Version of this Bill:
- A3000
- Law Section:
- Budget Bills
2017-S2000B - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ 2000--B I N S E N A T E January 17, 2017 ___________ A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee 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, 2017. 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, 2017. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12550-09-7 2 12550-09-7 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 2016. 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) Notwithstanding any law to the contrary, because the funds for certain appropriations specified in this chapter are to be used by the department of corrections and community supervision, state education department, department of environmental conservation, office of children and family services, office of temporary and disability assistance, department of health, office of alcoholism and substance abuse services, office of mental health, office of people with developmental disabili- ties, office of parks, recreation and historic preservation, and depart- ment of taxation and finance for the administration, oversight or alter- native delivery of those programs within those agencies' budgets set forth in the aid to localities budget bill submitted by the governor on January 17, 2017 pursuant to article VII of the New York constitution, no funds under those specified appropriations in this chapter shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the aforementioned agencies contained in the aforementioned aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. f) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2017. 3 12550-09-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,444,000 0 Special Revenue Funds - Federal .... 200,000 1,707,000 ---------------- ---------------- All Funds ........................ 4,644,000 1,707,000 ---------------- ---------------- SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,644,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,003,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 178,000 Equipment (56000) ................................. 38,000 -------------- Program account subtotal ................... 4,444,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service (57050) ...................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 4 12550-09-7 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2016: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 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. $507,000) 5 12550-09-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,236,000 0 Special Revenue Funds - Federal .... 9,754,000 9,077,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 11,340,000 9,077,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,130,000 Supplies and materials (57000) .................... 15,600 Travel (54000) .................................... 29,400 Contractual services (51000) ...................... 53,000 Equipment (56000) .................................. 8,000 -------------- Program account subtotal ................... 1,236,000 -------------- 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 (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- 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. 6 12550-09-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 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 (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging. Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 7 12550-09-7 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service (50000) ... 6,422,000 .............. (re. $6,145,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000) By chapter 50, section 1, of the laws of 2015: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service (50000) ... 6,422,000 ................ (re. $557,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) 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. Nonpersonal service ... 1,739,000 ...................... (re. $76,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2016: For the senior community service employment program provided under title V of the federal older Americans act. Personal service (50000) ... 343,000 .................. (re. $249,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 8 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,944,000 12,450,000 Special Revenue Funds - Federal .... 29,644,000 53,563,000 Special Revenue Funds - Other ...... 21,784,000 21,686,000 Enterprise Funds ................... 21,261,000 7,497,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 108,469,000 95,196,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,595,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,135,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 136,000 Travel (54000) ................................... 207,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 49,169,000 -------------- 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 2017-18 state fiscal year state operations 9 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 appropriation for the budget division 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 (50100) ............. 10,067,000 Temporary service (50200) ........................ 598,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 637,000 Travel (54000) ................................... 175,000 Contractual services (51000) ................... 1,622,000 Equipment (56000) ................................. 19,000 -------------- Total amount available ...................... 13,178,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 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 (50000) ......................... 762,000 Nonpersonal service (57050) .................... 7,748,000 Fringe benefits (60090) .......................... 260,000 Indirect costs (58850) ............................ 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 10 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 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 (50000) ....................... 1,135,000 Nonpersonal service (57050) ................... 11,544,000 Fringe benefits (60090) .......................... 387,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 Contractual services (51000) ..................... 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. 11 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 19,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 24,000 Indirect costs (58800) ............................. 2,000 -------------- 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, 2017. Personal service--regular (50100) ................ 363,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,053,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 157,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 435,000 -------------- 12 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 72,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,626,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,131,000 -------------- 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--regular (50100) ................ 103,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- 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 13 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 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--regular (50100) ................ 254,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58850) ............................ 12,000 -------------- 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, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 11,468,000 Temporary service (50200) ........................ 296,000 Holiday/overtime compensation (50300) ............ 552,000 Supplies and materials (57000) ................... 324,000 Travel (54000) ................................... 240,000 Contractual services (51000) ..................... 285,000 Equipment (56000) .................................. 6,000 -------------- 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 14 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 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 peri- ods within such appropriations have been reappropriated as necessary. Personal service (50000) ......................... 844,000 Nonpersonal service (57050) ...................... 517,000 Fringe benefits (60090) .......................... 327,000 Indirect costs (58850) ............................ 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 (50000) ......................... 446,000 Nonpersonal service (57050) ...................... 380,000 Fringe benefits (60090) .......................... 114,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal 15 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 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 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 (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 Personal service--regular (50100) ................ 877,000 Temporary service (50200) ...................... 1,265,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,150,000 Indirect costs (58800) ........................... 108,000 -------------- 16 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Program account subtotal ................... 4,166,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects. Personal service--regular (50100) .............. 1,194,000 Temporary service (50200) ........................ 106,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) .......................... 632,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 Personal service--regular (50100) ................ 215,000 Temporary service (50200) ......................... 37,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 127,000 Indirect costs (58800) ............................. 8,000 -------------- 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, and the IT Interchange 17 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, moneys hereby appropri- ated shall be available to the program net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) .............. 3,287,000 Temporary service (50200) ...................... 3,100,000 Holiday/overtime compensation (50300) ............ 381,000 Supplies and materials (57000) ................. 1,620,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 10,200,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,165,000 Indirect costs (58800) ........................... 138,000 -------------- 18 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 136,000 ............. (re. $91,000) Travel (54000) ... 207,000 ............................ (re. $114,000) Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,322,000 ....... (re. $500,000) Supplies and materials (57000) ... 500,000 ............ (re. $500,000) Travel (54000) ... 170,000 ............................ (re. $132,000) Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000) Equipment (56000) ... 519,000 ......................... (re. $220,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the agricultural 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 profitability. Notwithstanding any 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. Supplies and materials (57000) ... 500,000 ............. (re. $48,000) Contractual services (51000) ... 1,634,000 ............ (re. $137,000) By chapter 50, section 1, of the laws of 1991: 19 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: 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 (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 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 2016: 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 20 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000) Fringe benefits (60090) ... 387,000 ................... (re. $387,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,135,000 ................ (re. $900,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000) Fringe benefits (60090) ... 387,000 ................... (re. $359,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 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. 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. $100,000) Nonpersonal service ... 11,544,000 .................... (re. $500,000) Fringe benefits ... 387,000 ............................ (re. $55,000) Indirect costs ... 50,000 .............................. (re. $43,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2016: 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 21 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2015: 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 (51000) ... 1,000,000 ............ (re. $434,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2016: For services and expenses including liabilities incurred prior to April 1, 2016. Supplies and materials (57000) ... 115,000 ............ (re. $115,000) Travel (54000) ... 40,000 .............................. (re. $40,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 182,000 ................... (re. $135,000) Indirect costs (58800) ... 12,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2016: Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000) Travel (54000) ... 339,000 ............................ (re. $330,000) Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) Equipment (56000) ... 878,000 ......................... (re. $878,000) Fringe benefits (60000) ... 564,000 ................... (re. $300,000) Indirect costs (58800) ... 43,000 ...................... (re. $26,000) By chapter 50, section 1, of the laws of 2015: Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000) Temporary service (50200) ... 72,000 ................... (re. $57,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000) Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000) Travel (54000) ... 339,000 ............................ (re. $307,000) 22 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000) Equipment (56000) ... 878,000 ......................... (re. $246,000) Fringe benefits (60000) ... 564,000 ................... (re. $313,000) Indirect costs (58800) ... 43,000 ...................... (re. $30,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 324,000 ............ (re. $324,000) Travel (54000) ... 240,000 ............................ (re. $240,000) Contractual services (51000) ... 285,000 .............. (re. $285,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 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 2016: 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 (50000) ... 844,000 .................. (re. $844,000) Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) Fringe benefits (60090) ... 327,000 ................... (re. $327,000) Indirect costs (58850) ... 34,000 ...................... (re. $34,000) By chapter 50, section 1, of the laws of 2015: 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- 23 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service (50000) ... 844,000 .................. (re. $844,000) Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) Fringe benefits (60090) ... 327,000 ................... (re. $327,000) Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 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. $283,000) Nonpersonal service ... 517,000 ....................... (re. $323,000) Fringe benefits ... 327,000 ........................... (re. $168,000) Indirect costs ... 34,000 .............................. (re. $33,000) 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. $21,000) 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 24 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 844,000 ........................... (re. $74,000) Nonpersonal service ... 517,000 ....................... (re. $298,000) Fringe benefits ... 327,000 ........................... (re. $174,000) Indirect costs ... 34,000 .............................. (re. $21,000) 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 2016: 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 (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) Fringe benefits (60090) ... 114,000 ................... (re. $114,000) Indirect costs (58850) ... 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 2016: 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 (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2015: 25 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 2,375,000 .............. (re. $1,655,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000) Fringe benefits (60090) ... 606,000 .................... (re. $94,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 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 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. $1,538,000) Nonpersonal service ... 2,021,000 ..................... (re. $519,000) 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. $1,583,000) Nonpersonal service ... 2,021,000 ..................... (re. $514,000) Fringe benefits ... 606,000 ........................... (re. $498,000) Indirect costs ... 51,000 .............................. (re. $42,000) By chapter 50, section 1, of the laws of 2012: 26 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $1,534,000) Fringe benefits ... 606,000 ............................ (re. $93,000) Indirect costs ... 51,000 .............................. (re. $16,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) By chapter 50, section 1, of the laws of 2015: Contractual services (51000) ... 1,224,000 ............ (re. $903,000) By chapter 50, section 1, of the laws of 2014: Contractual services ... 1,224,000 .................... (re. $902,000) 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 2016: Personal service--regular (50100) ... 877,000 .......... (re. $50,000) Temporary service (50200) ... 1,265,000 ................ (re. $10,000) Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000) Supplies and materials (57000) ... 72,000 ............... (re. $1,000) Travel (54000) ... 221,000 .............................. (re. $1,000) Contractual services (51000) ... 345,000 ................ (re. $5,000) Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000) Indirect costs (58800) ... 108,000 ...................... (re. $2,000) 27 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: Contractual services (51000) ... 345,000 .............. (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2016: Supplies and materials (57000) ... 148,000 ............ (re. $133,000) Travel (54000) ... 82,000 .............................. (re. $64,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 632,000 ................... (re. $282,000) Indirect costs (58800) ... 41,000 ...................... (re. $32,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2016: Supplies and materials (57000) ... 27,000 .............. (re. $20,000) Travel (54000) ... 35,000 .............................. (re. $28,000) Contractual services (51000) ... 98,000 ................ (re. $95,000) Equipment (56000) ... 74,000 ........................... (re. $46,000) Fringe benefits (60000) ... 127,000 ................... (re. $103,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2015: Contractual services (51000) ... 98,000 ................ (re. $83,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,287,000 ....... (re. $100,000) Temporary service (50200) ... 3,100,000 ................ (re. $30,000) Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000) Travel (54000) ... 320,000 .............................. (re. $5,000) Contractual services (51000) ... 10,200,000 ........... (re. $500,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000) Indirect costs (58800) ... 138,000 .................... (re. $124,000) 28 12550-09-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 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. 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) 29 12550-09-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,313,000 0 ---------------- ---------------- All Funds ........................ 13,313,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,846,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,362,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,214,000 Equipment (56000) ................................. 52,000 -------------- COMPLIANCE PROGRAM ........................................... 4,589,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully 30 12550-09-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,529,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 232,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 31 12550-09-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 2,694,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 32 12550-09-7 COUNCIL ON THE ARTS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,319,000 993,000 Special Revenue Funds - Federal .... 100,000 700,000 ---------------- ---------------- All Funds ........................ 4,419,000 1,693,000 ================ ================ 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,549,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,473,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,319,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder- al grant award. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 33 12550-09-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,549,000 ........ (re. $354,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 53,000 .............. (re. $53,000) Travel (54000) ... 189,000 ............................. (re. $84,000) Contractual services (51000) ... 1,473,000 ............ (re. $450,000) Equipment (56000) ... 54,000 ........................... (re. $51,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2016: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 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) 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, 34 12550-09-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 are deemed fully incorporated herein and a part of this appropri-a- tion 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) 35 12550-09-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 132,331,000 0 Special Revenue Funds - Other ...... 21,984,000 0 Internal Service Funds ............. 35,628,000 0 Fiduciary Funds .................... 110,724,000 0 ---------------- ---------------- All Funds ........................ 300,667,000 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--regular (50100) .............. 6,740,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 6,193,000 Equipment (56000) ................................ 152,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000 -------------- 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--regular (50100) ............. 13,836,000 36 12550-09-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 183,000 Supplies and materials (57000) ................. 1,131,000 Travel (54000) ................................... 153,000 Contractual services (51000) ................... 6,856,000 Equipment (56000) .............................. 1,452,000 -------------- Program account subtotal .................. 23,643,000 -------------- 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--regular (50100) ............. 11,401,000 Supplies and materials (57000) .................... 10,000 Contractual services (51000) ................... 6,744,000 Equipment (56000) .............................. 3,956,000 Fringe benefits (60000) ........................ 6,103,000 Indirect costs (58800) ........................... 320,000 -------------- Program account subtotal .................. 28,534,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000 -------------- 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--regular (50100) .............. 8,147,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) ................... 259,000 37 12550-09-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 Travel (54000) ................................... 167,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................. 55,000 -------------- Program account subtotal ................... 9,254,000 -------------- 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--regular (50100) .............. 1,242,000 Temporary service (50200) ......................... 48,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 147,000 Fringe benefits (60000) .......................... 621,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ................... 2,075,000 -------------- INVESTIGATION PROGRAM ........................................ 1,997,000 -------------- 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--regular (50100) .............. 1,759,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 215,000 Equipment (56000)................................... 2,000 -------------- 38 12550-09-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 LEGAL SERVICES PROGRAM ....................................... 3,942,000 -------------- 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--regular (50100) .............. 3,564,000 Temporary service (50200) ......................... 11,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 61,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 289,000 Equipment (56000) .................................. 8,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,030,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 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--regular (50100) ................ 507,000 Holiday/overtime compensation (50300) .............. 5,000 Temporary service (50200) ......................... 11,000 Supplies and materials (57000) .................... 37,000 Travel (54000) .................................... 39,000 Contractual services (51000) ..................... 147,000 Fringe benefits (60000) .......................... 270,000 Indirect costs (58800) ............................ 14,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 -------------- 39 12550-09-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 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 program or fund within the department of audit and control, with the approval of the director of the budget. Personal service--regular (50100) .............. 2,711,000 Temporary service (50200) ......................... 48,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 181,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) ........................ 1,782,000 Indirect costs (58800) ............................ 74,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 110,724,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 Personal service--regular (50100) ............. 51,468,000 Temporary service (50200) ........................ 177,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) ................................... 850,000 Contractual services (51000) .................. 19,617,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 31,643,000 Indirect costs (58800) ......................... 1,519,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000 -------------- 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 40 12550-09-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 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. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Personal service--regular (50100) ............. 41,235,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) ................... 112,000 Travel (54000) ................................. 1,428,000 Contractual services (51000) ................... 2,770,000 Equipment (56000) ................................ 138,000 -------------- Program account subtotal .................. 45,701,000 -------------- 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 audit and control, with the approval of the director of the budget. Personal service--regular (50100) ................ 270,000 Contractual services (51000) ..................... 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 41 12550-09-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 audit and control, with the approval of the director of the budget. Personal service--regular (50100) ................ 995,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 70,000 Travel (54000) .................................... 70,000 Contractual services (51000) ..................... 252,000 Equipment (56000) ................................. 28,000 Fringe benefits (60000) .......................... 645,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 2,129,000 -------------- STATE OPERATIONS PROGRAM .................................... 52,511,000 -------------- 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--regular (50100) ............. 28,087,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 4,907,000 Equipment (56000) ................................ 309,000 -------------- Total amount available ...................... 33,666,000 -------------- For services and expenses of small business prompt payments ................................ 350,000 -------------- Program account subtotal .................. 34,016,000 -------------- 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- 42 12550-09-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 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--regular (50100) ................. 68,000 Fringe benefits (60000) ........................... 35,000 Indirect costs (58800) ............................. 2,000 -------------- 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--regular (50100) .............. 7,990,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 6,930,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal .................. 15,500,000 -------------- 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. 43 12550-09-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 1,510,000 -------------- Program account subtotal ................... 2,740,000 -------------- 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. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 44 12550-09-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 29,778,000 0 Special Revenue Funds - Other ...... 19,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,711,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 49,211,000 -------------- 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- 45 12550-09-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority." In addition to such authority granted pursu- ant to law and by this appropriation to interchange, transfer, and suballocate amounts appropriated, such amounts appro- priated for state operations may also be 46 12550-09-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 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--regular (50100) ............. 21,391,000 Temporary service (50200) ........................ 450,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 26,477,000 -------------- For services and expenses related to member- ship dues in various organizations. Contractual services (51000) ..................... 274,000 For additional contractual services .............. 527,000 -------------- Amount available for nonpersonal service ....... 801,000 -------------- 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. 47 12550-09-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal .................. 28,278,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) .................. 10,961,000 Equipment (56000) ................................ 946,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- 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, 48 12550-09-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- 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. Contractual services (51000) ..................... 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. Contractual services (51000) ................... 1,650,000 -------------- 49 12550-09-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 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. Contractual services (51000) ................... 1,500,000 -------------- 50 12550-09-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,647,074,900 0 Special Revenue Funds - Other ...... 175,400,000 0 ---------------- ---------------- All Funds ........................ 2,822,474,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,429,072,400 -------------- 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. For services and expenses for Baruch college . 135,119,100 For services and expenses for Brooklyn college .................................... 147,844,500 For services and expenses for city college, including sophie b. davis biomedical program, school of medicine and worker education .................................. 169,473,600 51 12550-09-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 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 additional services and expenses of the Murphy Institute ............................. 1,500,000 For services and expenses for the graduate school of journalism ......................... 7,029,200 For services and expenses of CUNY law school .. 16,292,100 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 4,715,000 -------------- Program account subtotal ............... 1,429,072,400 -------------- INITIATIVES AND MANAGEMENT .................................. 62,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees .................................... 48,300,300 For services and expenses for information services and library/technology systems ..... 12,166,900 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be 52 12550-09-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 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 .................................................. 23,397,000 -------------- 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 .................................... 23,397,000 -------------- UNIVERSITY OPERATIONS ...................................... 857,725,300 -------------- 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 ................... 726,255,000 -------------- UNIVERSITY PROGRAMS ......................................... 20,513,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 53 12550-09-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds ...................... 1,430,000 For services and expenses of providing student services, including advising & counseling, athletics, career services, health services, international student services, veterans' support, and student activities & leadership development .......... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York ........... 1,060,000 For services and expenses of matching student financial aid ........................ 1,444,000 For services and expenses of existing language immersion programs .................. 1,070,000 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 ........ 1,500,000 -------------- Total gross senior college operating budget 2,393,174,900 ============== Less: senior college revenue offset ........ 1,086,368,000 Less: central administration and university wide programs offset ........................ 32,275,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property, including but not limited to the master of fine arts build- ing (MFA) at Hunter college, is sold during academic year 2017-18, up to $60,000,000 of such property sale proceeds, if available, or an alternative amount as determined by the director of the budget, may be used to support senior college expenses already accrued or to accrue during the 2017-18 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the state's net operating 54 12550-09-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 expense liability pursuant to paragraph 3 and 4 of subdivision A of section 6221 of the education law in an equal amount during the 2017-18 academic year ......... 1,268,316,700 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding paragraphs 3 and 4 of subdi- vision A of section 6221 of the education law, the amount appropriated herein shall be made available for services and expenses of senior college operations during the 2016-17 academic year, provided further, that such appropriation shall in no way increase the net operating expense liability of the state ..................... 253,900,000 -------------- 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, 2017 . 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 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Tuition Reimbursable Account - 23264 55 12550-09-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 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, 2017 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, 2017 ....................... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 56 12550-09-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,553,000 0 Special Revenue Funds - Other ...... 1,896,000 0 Internal Service Funds ............. 39,039,000 0 ---------------- ---------------- All Funds ........................ 55,488,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,008,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ................... 2,074,000 -------------- Internal Service Funds 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 57 12550-09-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,816,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,006,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,246,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 701,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 Contractual services (51000) ...................... 12,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,402,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 60,000 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 7,000 -------------- Program account subtotal ................... 1,580,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20104 For payments to the civil service department from private foundations, corporations and individuals. 58 12550-09-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Service EHS Occupational Health Program Account - 55056 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,574,000 Temporary service (50200) ........................ 531,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 1,758,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,170,000 Indirect costs (58800) ............................ 59,000 -------------- Program account subtotal ................... 5,314,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,325,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) ............ 129,000 59 12550-09-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,700,000 Indirect costs (58800) ........................... 317,000 -------------- Total amount available ...................... 22,344,000 -------------- 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--regular (50100) ................ 852,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Fringe benefits (60000) .......................... 472,000 Indirect costs (58800) ............................ 23,000 -------------- Total amount available ....................... 1,349,000 -------------- For suballocation to the department of audit and control for services and expenses related to health insurance program payroll transactions. Personal service--regular (50100) ................ 226,000 Fringe benefits (60000) .......................... 117,000 Indirect costs (58800) ............................. 6,000 -------------- Total amount available ......................... 349,000 -------------- Program account subtotal .................. 24,042,000 -------------- 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 60 12550-09-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 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--regular (50100) .............. 8,907,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 900,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 279,000 Equipment (56000) .................................. 2,000 -------------- 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--regular (50100) ................ 520,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 59,000 Travel (54000) .................................... 33,000 Contractual services (51000) ..................... 639,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 16,000 -------------- 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 61 12550-09-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,574,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 58,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 2,145,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) ........................ 1,424,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 6,437,000 -------------- 62 12550-09-7 COMMISSION OF CORRECTION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,955,000 0 ---------------- ---------------- All Funds ........................ 2,955,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,494,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 242,000 Equipment (56000) .................................. 8,000 -------------- 63 12550-09-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,664,733,000 0 Special Revenue Funds - Federal .... 40,500,000 167,141,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 43,343,000 0 Internal Service Funds ............. 66,122,000 0 ---------------- ---------------- All Funds ........................ 2,848,553,000 167,141,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,211,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 12,501,000 Holiday/overtime compensation (50300) ............ 102,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 238,000 Contractual services (51000) ..................... 918,000 Equipment (56000) ................................ 213,000 -------------- Program account subtotal .................. 14,310,000 -------------- 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. 64 12550-09-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Personal service (50000) ...................... 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 (50000) ....................... 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 (57050) .................... 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. Personal service--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- 65 12550-09-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 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--regular (50100) ................ 400,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations 66 12550-09-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, or approved by, or under contract with the office of mental health, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) ............ 103,339,000 Holiday/overtime compensation (50300) .......... 6,000,000 Supplies and materials (57000) ................... 839,000 Travel (54000) ................................. 3,110,000 Contractual services (51000) .................. 20,003,000 Equipment (56000) .............................. 1,323,000 -------------- Program account subtotal ................. 134,614,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996. 67 12550-09-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account - 21999 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. Contractual services (51000) ................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000 -------------- 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--regular (50100) ................ 200,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- 68 12550-09-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 16,776,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 700,000 Supplies and materials (57000) ................ 28,181,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- Program account subtotal .................. 66,122,000 -------------- HEALTH SERVICES PROGRAM .................................... 404,437,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 69 12550-09-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, or approved by, or under contract with the office of mental health, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) ............ 133,319,000 Temporary service (50200) ...................... 5,471,000 Holiday/overtime compensation (50300) .......... 6,671,000 Supplies and materials (57000) ............... 131,607,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................. 126,236,000 Equipment (56000) ................................ 862,000 -------------- PAROLE BOARD PROGRAM ......................................... 6,795,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law the amounts herein appropri- 70 12550-09-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 ated shall not be decreased by interchange with any other appropriation. Personal service--regular (50100) .............. 6,392,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 66,000 Travel (54000) ................................... 209,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 28,000 -------------- PROGRAM SERVICES PROGRAM ................................... 269,351,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, or approved by, or under contract with the office of mental health, a local govern- mental unit as such term is defined in 71 12550-09-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) ............ 193,453,000 Temporary service (50200) ...................... 4,613,000 Holiday/overtime compensation (50300) .......... 1,141,000 Supplies and materials (57000) ................. 6,106,000 Travel (54000) ................................... 368,000 Contractual services (51000) .................. 20,920,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................. 227,351,000 -------------- 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. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Enterprise Funds 72 12550-09-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Correctional Services Commissary Account Central Office Account - 50101 For services and expenses of operating self sustaining facility commissaries. Supplies and materials (57000) ................ 38,000,000 Contractual services (51000) ................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,520,391,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, or approved by, or under contract with the 73 12550-09-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 office of mental health, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) .......... 1,297,219,000 Temporary service (50200) ..................... 11,788,000 Holiday/overtime compensation (50300) ........ 188,963,000 Supplies and materials (57000) ................ 10,206,000 Travel (54000) ................................. 2,400,000 Contractual services (51000) ................... 4,420,000 Equipment (56000) .............................. 2,795,000 -------------- Maintenance Undistributed For personal and nonpersonal services expenses related to restoration of seven visitation days per week at maximum-secur- ity correctional facilities .................. 2,600,000 -------------- Amount available for maintenance undistrib- uted ......................................... 2,600,000 -------------- SUPPORT SERVICES PROGRAM ................................... 360,565,000 -------------- 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 74 12550-09-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 103,718,000 Holiday/overtime compensation (50300) .......... 9,197,000 Supplies and materials (57000) ............... 177,404,000 Travel (54000) ................................. 2,050,000 Contractual services (51000) .................. 53,490,000 Equipment (56000) ............................. 10,976,000 -------------- Program account subtotal ................. 356,835,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,730,000 -------------- 75 12550-09-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 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. $31,100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25371 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. $28,273,000) 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) 76 12550-09-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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) 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 2016: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) 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. $1,255,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2015: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000) 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. $3,999,000) 77 12550-09-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,017,000 0 Special Revenue Funds - Federal .... 37,450,000 93,818,000 Special Revenue Funds - Other ...... 8,516,000 0 ---------------- ---------------- All Funds ........................ 83,983,000 93,818,000 ================ ================ 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, 2017 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,238,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 880,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 3,861,000 Equipment (56000) ................................ 631,000 -------------- Total amount available ...................... 11,645,000 -------------- 78 12550-09-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000 -------------- 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, 2017 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 20,164,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 4,879,000 Equipment (56000) ................................ 304,000 -------------- 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. 79 12550-09-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Nonpersonal service (57050) .................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Nonpersonal service (57050) .................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 80 12550-09-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 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 (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appro- priated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 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 81 12550-09-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 to aid to localities and may be suballo- cated to other state agencies. Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 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. Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 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. Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 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. 82 12550-09-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 300,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- 83 12550-09-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other 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--regular (50100) ................ 200,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 80,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 329,000 -------------- 84 12550-09-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: 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 (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,000,000 .............. (re. $1,957,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: 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. $1,761,000) Nonpersonal service ... 5,900,000 ................... (re. $3,623,000) Fringe benefits ... 100,000 ........................... (re. $100,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2015: 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. $1,863,000) Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) Fringe benefits ... 100,000 ............................ (re. $54,000) 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 85 12550-09-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 By chapter 50, section 1, of the laws of 2016: For moneys to the division of criminal justice services for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 By chapter 50, section 1, of the laws of 2016: For moneys to the division of criminal justice services for the treas- ury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the divi- sion of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 86 12550-09-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 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. $998,000) Nonpersonal service ... 5,000,000 ..................... (re. $516,000) Fringe benefits ... 1,000,000 ......................... (re. $999,000) 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. $995,000) Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) Fringe benefits ... 1,000,000 ......................... (re. $997,000) 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. $994,000) Nonpersonal service ... 5,000,000 ................... (re. $3,790,000) 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 87 12550-09-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $4,000) Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) Fringe benefits ... 1,350,000 .......................... (re. $16,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 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. $3,581,000) 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. $621,000) Nonpersonal service ... 100,000 ........................ (re. $54,000) By chapter 50, section 1, of the laws of 2012: 88 12550-09-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $160,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2015: 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 ... 150,000 ........................ (re. $50,000) Fringe benefits ... 50,000 ............................. (re. $44,000) 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 2016: 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 (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2015: 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 89 12550-09-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 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. $343,000) Nonpersonal service ... 325,000 ....................... (re. $310,000) 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. $15,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2016: 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. 90 12550-09-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 800,000 .................. (re. $764,000) Nonpersonal service (57050) ... 700,000 ............... (re. $637,000) 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. $275,000) Nonpersonal service ... 450,000 ....................... (re. $261,000) 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. $195,000) Nonpersonal service ... 450,000 ....................... (re. $110,000) 91 12550-09-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 10,938,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 10,938,000 ================ ================ 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 (50000) ....................... 1,198,000 Nonpersonal service (57050) .................... 2,817,000 Fringe benefits (60090) .......................... 703,000 Indirect costs (58850) ............................ 32,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media. Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 92 12550-09-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: 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 (50000) ... 1,330,000 .............. (re. $1,330,000) Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000) Fringe benefits (60090) ... 755,000 ................... (re. $755,000) Indirect costs (58850) ... 37,000 ...................... (re. $37,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,163,000 ................ (re. $571,000) Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000) Fringe benefits (60090) ... 661,000 ................... (re. $661,000) Indirect costs (58850) ... 23,000 ....................... (re. $4,000) 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. $379,000) Nonpersonal service ... 2,705,000 ..................... (re. $698,000) Fringe benefits ... 495,000 ........................... (re. $349,000) Indirect costs ... 402,000 ............................ (re. $277,000) 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. Nonpersonal service ... 2,833,000 ..................... (re. $460,000) Indirect costs ... 377,000 ............................ (re. $170,000) 93 12550-09-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,735,000 6,577,000 Special Revenue Funds - Federal .... 2,000,000 10,537,000 Special Revenue Funds - Other ...... 4,460,000 0 ---------------- ---------------- All Funds ........................ 26,195,000 17,114,000 ================ ================ 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,698,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 387,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 Personal service--regular (50100) ................ 195,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 94 12550-09-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 14,576,000 -------------- 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--regular (50100) ............. 10,086,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 1,228,000 Equipment (56000) ................................. 59,000 -------------- Program account subtotal .................. 11,691,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 Nonpersonal service (57050) .................... 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, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 95 12550-09-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 875,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,942,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- 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 assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,837,000 -------------- 96 12550-09-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 84,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,188,000 -------------- 97 12550-09-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $386,000) 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. For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $449,000) By chapter 50, section 1, of the laws of 2013: Contractual services ... 4,701,000 .................. (re. $2,023,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $619,000) 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. $46,000) 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. $5,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 98 12550-09-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 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) 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. $537,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 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 Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 655,000 ............ (re. $646,000) Contractual services (51000) ... 1,190,000 ............ (re. $883,000) Equipment (56000) ... 655,000 ......................... (re. $105,000) By chapter 50, section 1, of the laws of 2015: 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. 99 12550-09-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding any 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. Contractual services (51000) ... 1,190,000 ............ (re. $262,000) 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. $7,000) Contractual services ... 1,190,000 ...................... (re. $2,000) Equipment ... 655,000 .................................. (re. $50,000) 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. Contractual services ... 1,190,000 ..................... (re. $57,000) 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, 100 12550-09-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 1,520,000 ...................... (re. $8,000) 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. $29,000) 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) 101 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 58,737,000 32,228,287 Special Revenue Funds - Federal .... 358,572,000 992,703,796 Special Revenue Funds - Other ...... 149,843,000 60,395,000 Internal Service Funds ............. 33,663,000 10,689,000 ---------------- ---------------- All Funds ........................ 600,815,000 1,096,016,083 ================ ================ 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--regular (50100) ................ 614,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,480,000 Equipment (56000) ................................. 21,000 -------------- 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, 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. 102 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Personal service (50000) ...................... 60,384,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 30,672,287 Indirect costs (58850) ........................ 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 (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 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 (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 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- 103 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 2,719,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,381,524 Indirect costs (58850) ........................... 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. Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries. Personal service--regular (50100) ................ 308,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 262,659 Fringe benefits (60000) .......................... 327,866 Indirect costs (58800) ............................ 59,475 -------------- Program account subtotal ..................... 995,000 -------------- Special Revenue Funds - Other 104 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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, 2017. Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 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. Personal service--regular (50100) .............. 1,747,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,432,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) .......................... 857,000 Indirect costs (58800) ............................ 57,000 -------------- 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. Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- 105 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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. Personal service--regular (50100) ................ 388,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 278,000 Equipment (56000) .................................. 4,000 -------------- 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 or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- Total amount available ....................... 7,758,000 -------------- 106 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For the administration of federal grants pursuant to various federal laws includ- ing: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 3,570,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,100,000 Indirect costs (58850) ........................... 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. 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--regular (50100) ............. 14,225,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,618,000 Indirect costs (58800) ........................... 674,000 -------------- Program account subtotal .................. 32,633,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 107 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For services and expenses of the state archives. Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 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. Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 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. Temporary service (50200) ........................ 760,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- 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 108 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 to other state departments and agencies, as needed, to accomplish the intent of this appropriation. Temporary service (50200) ........................ 135,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,206,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- 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--regular (50100) ................ 485,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 212,000 Indirect costs (58800) ............................ 25,000 -------------- 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. 109 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 2,158,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ........................... 127,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 For services and expenses of archives records management. Personal service--regular (50100) .............. 1,111,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 543,000 Indirect costs (58800) ............................ 53,000 -------------- 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--regular (50100) .............. 1,190,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 185,000 -------------- Program account subtotal .................. 10,625,000 -------------- 110 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000 -------------- 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 sections 3020-a and 3020-b of the education law. Personal service--regular (50100) .............. 2,445,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 52,000 Contractual services (51000) ................... 5,541,000 Equipment (56000) ................................. 52,000 -------------- 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 needed to accomplish the intent of this appropriation. Personal service (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to: title II supporting effec- tive instruction. Notwithstanding any 111 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 inconsistent provision of law, any funds appropriated herein that are to be expended for purposes other than flow- through grants to local education agencies pursuant to a federally mandated formula shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budg- et. 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 (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 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 (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund Interstate Reciprocity for Post-secondary Distance Education Account - 23800 112 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 273,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 53,000 Fringe benefits (60000) .......................... 154,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 550,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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--regular (50100) ............. 20,070,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 170,000 Supplies and materials (57000) ................... 600,000 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 12,692,000 Equipment (56000) ................................ 600,000 Fringe benefits (60000) ........................ 9,328,000 Indirect costs (58800) ........................... 896,000 -------------- 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--regular (50100) .............. 2,982,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 1,949,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,495,000 Indirect costs (58800) ........................... 204,000 -------------- Program account subtotal ................... 7,265,000 -------------- 113 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of management services, including $500,000 for the purposes of providing confidential technical assistance upon request to the executive and legislative branches for the provision of technical or legal assistance in drafting legislation pertaining to federal or state education statutes or regulation; provided such confidential technical assistance is authorized through a memorandum of understanding with the commissioner of education and the execu- tive and legislative branches requiring that the material significance and details of any technical assistance request shall be kept confidential and privileged. Personal service--regular (50100) .............. 6,161,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,314,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal ................... 8,641,000 -------------- 114 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- 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 provided to other state agencies, govern- mental bodies and other entities. Personal service--regular (50100) ............. 11,465,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,237,000 -------------- 115 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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--regular (50100) ............. 10,056,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 4,998,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 245,035,000 -------------- 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--regular (50100) ............. 14,345,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) ................... 9,807,000 Equipment (56000) ................................ 207,000 116 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget ....... 8,400,000 For services and expenses of the office of family and community engagement ................ 800,000 For services and expenses of the state office of religious and independent schools ........................................ 800,000 For continued support of state monitors appointed by the commissioner of education ................................................ 225,000 -------------- Program account subtotal .................. 37,036,000 -------------- 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. Notwithstanding any inconsistent provision of law, any funds appropriated herein that are to be expended for purposes other than flow-through grants to local education agencies pursuant to a federally mandated formula shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget. 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 (50000) ...................... 21,610,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,046,000 Indirect costs (58850) ......................... 4,944,000 -------------- 117 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Total amount available ...................... 47,900,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary 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 intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creat- ing standards for a teacher and principal bar exam certification 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 incon- sistent provision of law, any funds appro- priated herein that are to be expended for purposes other than flow-through grants to local education agencies pursuant to a federally mandated formula shall be avail- able, subject to a plan developed by the commissioner of education and approved by the director of the budget. 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 (50000) ....................... 5,300,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,845,000 Indirect costs (58850) ......................... 1,225,000 -------------- Total amount available ...................... 14,670,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstand- ing any inconsistent provision of law, any funds appropriated herein that are to be 118 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 expended for purposes other than flow- through grants to local education agencies pursuant to a federally mandated formula shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budg- et. 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 (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,200,000 Indirect costs (58850) ........................... 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 and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Notwith- standing any inconsistent provision of law, any funds appropriated herein that are to be expended for purposes other than flow-through grants to local education agencies pursuant to a federally mandated formula shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget. 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 (50000) ....................... 4,000,000 Nonpersonal service (57050) .................... 4,100,000 Fringe benefits (60090) ........................ 2,200,000 Indirect costs (58850) ........................... 850,000 -------------- 119 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Total amount available ...................... 11,150,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Notwithstanding any inconsistent provision of law, any funds appropriated herein that are to be expended for purposes other than flow-through grants to local education agencies pursuant to a federally mandated formula shall be avail- able, subject to a plan developed by the commissioner of education and approved by the director of the budget. 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 (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 770,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 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, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, any funds appropriated herein that are to be expended for purposes other than flow-through grants to local education agencies pursuant to a federally mandated formula shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the 120 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,500,000 Indirect costs (58850) ......................... 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 VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,000,000 Indirect costs (58850) ......................... 1,000,000 -------------- Total amount available ...................... 12,000,000 -------------- 121 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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 (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- 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 (50000) ...................... 20,502,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 10,940,000 Indirect costs (58850) ......................... 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- Program account subtotal ................. 187,329,000 -------------- 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. 122 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 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 (50000) ....................... 5,600,000 Nonpersonal service (57050) .................... 7,700,000 Fringe benefits (60090) ........................ 3,100,000 Indirect costs (58850) ......................... 2,600,000 -------------- Program account subtotal .................. 19,000,000 -------------- 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. Contractual services (51000) ..................... 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 123 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For services and expenses in fulfillment of donor bequests and gifts. Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 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--regular (50100) .............. 5,349,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,068,784 Indirect costs (58800) ........................... 160,216 -------------- 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. Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 124 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For services and expenses related to the operation of the school for the deaf. Personal service--regular (50100) .............. 4,900,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,840,534 Indirect costs (58800) ........................... 147,466 -------------- Program account subtotal ................... 9,641,000 -------------- 125 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 ......... (re. $311,000) Temporary service (50200) ... 53,000 ................... (re. $50,000) Supplies and materials (57000) ... 33,000 .............. (re. $29,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 .......... (re. $92,000) Supplies and materials (57000) ... 33,000 ............... (re. $4,000) Contractual services (51000) ... 3,480,000 ............ (re. $471,000) 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. Contractual services ... 3,480,000 .................... (re. $208,000) Equipment ... 21,000 .................................... (re. $2,000) Special Revenue Fund - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 60,384,525 ............ (re. $60,384,525) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) Indirect costs (58850) ... 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 (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 126 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs (58850) ... 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 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 (50000) ... 2,719,000 .............. (re. $2,458,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) Indirect costs (58850) ... 747,453 .................... (re. $704,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 60,384,525 ............ (re. $55,870,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000) Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000) 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. Nonpersonal service (57050) ... 500,000 ............... (re. $204,000) 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 32,988 ...................... (re. $32,988) For the administration of grants for specific programs including, but not limited to, the workforce investment act. 127 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 2,719,000 ................ (re. $856,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000) Indirect costs (58850) ... 747,453 .................... (re. $325,000) 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. $15,298,000) Nonpersonal service ... 14,949,492 ...................... (re. $6,300) Fringe benefits ... 30,672,287 ..................... (re. $16,024,000) Indirect costs ... 16,673,176 ...................... (re. $13,176,000) 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. Nonpersonal service ... 500,000 ....................... (re. $338,000) Fringe benefits ... 161,520 ............................. (re. $2,000) 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. $111,000) Nonpersonal service ... 428,040 ....................... (re. $333,000) Fringe benefits ... 60,972 ............................. (re. $56,000) 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. $1,260,000) Nonpersonal service ... 3,253,023 ..................... (re. $480,000) Fringe benefits ... 1,381,524 ......................... (re. $675,000) Indirect costs ... 747,453 ............................ (re. $676,000) 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. 128 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $22,474,000) Nonpersonal service ... 14,949,492 .................. (re. $3,639,000) Fringe benefits ... 30,672,287 ..................... (re. $10,617,000) Indirect costs ... 16,673,176 ...................... (re. $12,169,000) 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. $106,000) Nonpersonal service ... 500,000 ....................... (re. $135,000) 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. $48,000) Indirect costs ... 32,988 .............................. (re. $32,988) By chapter 50, section 1, of the laws of 2012: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation, supported employment, independent living centers, in-service training, and the workforce investment act. Personal service ... 63,523,525 .................... (re. $16,837,000) Nonpersonal service ... 19,130,555 .................. (re. $5,240,000) Fringe benefits ... 32,276,303 ...................... (re. $2,820,000) Indirect costs ... 17,462,617 ...................... (re. $10,771,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 By chapter 50, section 1, of the laws of 2016: 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. Supplies and materials (57000) ... 3,000 ................ (re. $3,000) Travel (54000) ... 3,000 ................................ (re. $3,000) Contractual services (51000) ... 949,000 .............. (re. $949,000) 129 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: 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. Supplies and materials ... 3,000 ........................ (re. $3,000) Travel ... 3,000 ........................................ (re. $3,000) Contractual services ... 949,000 ...................... (re. $949,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2016: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $308,000) Supplies and materials (57000) ... 35,000 .............. (re. $35,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 262,659 .............. (re. $262,659) Fringe benefits (60000) ... 327,866 ................... (re. $327,866) Indirect costs (58800) ... 59,475 ...................... (re. $59,475) By chapter 50, section 1, of the laws of 2015: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $308,000) Fringe benefits (60000) ... 327,866 ................... (re. $327,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 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. $286,000) 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. $238,000) Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 By chapter 50, section 1, of the laws of 2016: For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursuant to section 5001 of the education law, including liabilities incurred prior to April 1, 2016. Fringe benefits (60000) ... 1,309,000 ............... (re. $1,273,000) 130 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 By chapter 50, section 1, of the laws of 2016: For services and expenses of the special workers' compensation program. Supplies and materials (57000) ... 2,000 ................ (re. $2,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 146,000 .............. (re. $113,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) CULTURAL EDUCATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to conservation and preservation of library materials and the talking book and braille library. Personal service--regular (50100) ... 388,000 ......... (re. $123,000) Supplies and materials (57000) ... 21,000 .............. (re. $21,000) Travel (54000) ... 2,000 ................................ (re. $1,000) Contractual services (51000) ... 278,000 ............... (re. $56,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 3,157,000 .............. (re. $3,105,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) 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 (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 131 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,157,000 .............. (re. $3,086,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) Indirect costs (58850) ... 511,000 .................... (re. $506,000) 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 (50000) ... 3,570,000 ................ (re. $965,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000) Indirect costs (58850) ... 700,000 .................... (re. $596,000) By chapter 50, section 1, of the laws of 2014: 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. $955,000) Nonpersonal service ... 1,250,000 ..................... (re. $426,000) Fringe benefits ... 2,100,000 ......................... (re. $707,000) Indirect costs ... 700,000 ............................ (re. $567,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 By chapter 50, section 1, of the laws of 2016: For services and expenses of the office of cultural education, includ- ing but not limited to the state museum, state library, and state archives. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service--regular (50100) ... 14,225,000 .... (re. $4,798,000) 132 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Temporary service (50200) ... 1,009,000 ............... (re. $296,000) Holiday/overtime compensation (50300) ... 303,000 ..... (re. $250,000) Supplies and materials (57000) ... 2,333,000 ........ (re. $1,584,000) Travel (54000) ... 298,000 ............................ (re. $237,000) Contractual services (51000) ... 4,319,000 ............ (re. $981,000) Equipment (56000) ... 1,854,000 ..................... (re. $1,783,000) Fringe benefits (60000) ... 7,618,000 ............... (re. $3,229,000) Indirect costs (58800) ... 674,000 .................... (re. $452,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 By chapter 50, section 1, of the laws of 2016: For services and expenses of the state archives. Supplies and materials (57000) ... 171,000 ............ (re. $171,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 13,000 ................ (re. $12,000) Equipment (56000) ... 64,000 ........................... (re. $64,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 By chapter 50, section 1, of the laws of 2016: For services and expenses of the state library. Supplies and materials (57000) ... 66,000 .............. (re. $56,000) Travel (54000) ... 28,000 .............................. (re. $28,000) Contractual services (51000) ... 600,000 .............. (re. $591,000) Equipment (56000) ... 35,000 ........................... (re. $35,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 By chapter 50, section 1, of the laws of 2016: For services and expenses of the state museum. Temporary service (50200) ... 760,000 ................. (re. $654,000) Supplies and materials (57000) ... 245,000 ............ (re. $196,000) Travel (54000) ... 109,000 ............................ (re. $109,000) Contractual services (51000) ... 1,074,000 .......... (re. $1,067,000) Equipment (56000) ... 738,000 ......................... (re. $738,000) Fringe benefits (60000) ... 372,000 ................... (re. $323,000) Indirect costs (58800) ... 24,000 ...................... (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 By chapter 50, section 1, of the laws of 2016: For services and expenses of the summer school of the arts. Notwith- standing any inconsistent provision of law, a portion of this appro- 133 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 priation may be suballocated to other state departments and agen- cies, as needed, to accomplish the intent of this appropriation. Supplies and materials (57000) ... 60,000 .............. (re. $38,000) Travel (54000) ... 45,000 .............................. (re. $45,000) Contractual services (51000) ... 1,273,000 ............ (re. $774,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 By chapter 50, section 1, of the laws of 2016: For services and expenses of the archives partnership trust. Personal service--regular (50100) ... 485,000 ......... (re. $350,000) Supplies and materials (57000) ... 13,000 .............. (re. $13,000) Travel (54000) ... 22,000 .............................. (re. $22,000) Contractual services (51000) ... 151,000 .............. (re. $134,000) Equipment (56000) ... 13,000 ........................... (re. $13,000) Fringe benefits (60000) ... 212,000 ................... (re. $169,000) Indirect costs (58800) ... 25,000 ...................... (re. $23,000) Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 By chapter 50, section 1, of the laws of 2016: 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--regular (50100) ... 2,158,000 ..... (re. $1,404,000) Temporary service (50200) ... 117,000 ................. (re. $117,000) Supplies and materials (57000) ... 49,000 .............. (re. $49,000) Travel (54000) ... 169,000 ............................ (re. $158,000) Contractual services (51000) ... 425,000 .............. (re. $321,000) Equipment (56000) ... 114,000 ......................... (re. $114,000) Fringe benefits (60000) ... 1,000,000 ................. (re. $754,000) Indirect costs (58800) ... 127,000 .................... (re. $116,000) Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 By chapter 50, section 1, of the laws of 2016: For services and expenses of archives records management. Personal service--regular (50100) ... 1,111,000 ....... (re. $688,000) Temporary service (50200) ... 22,000 ................... (re. $22,000) Supplies and materials (57000) ... 40,000 .............. (re. $38,000) Travel (54000) ... 7,000 ................................ (re. $7,000) Contractual services (51000) ... 247,000 .............. (re. $181,000) 134 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Equipment (56000) ... 101,000 ......................... (re. $100,000) Fringe benefits (60000) ... 543,000 ................... (re. $408,000) Indirect costs (58800) ... 53,000 ...................... (re. $47,000) Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 By chapter 50, section 1, of the laws of 2016: For services and expenses related to cultural resource surveys. Personal service--regular (50100) ... 1,190,000 ....... (re. $847,000) Temporary service (50200) ... 1,170,000 ............... (re. $865,000) Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000) Supplies and materials (57000) ... 139,000 ............ (re. $139,000) Travel (54000) ... 454,000 ............................ (re. $417,000) Contractual services (51000) ... 5,729,000 .......... (re. $5,179,000) Equipment (56000) ... 139,000 ......................... (re. $136,000) Fringe benefits (60000) ... 1,219,000 ............... (re. $1,038,000) Indirect costs (58800) ... 185,000 .................... (re. $177,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 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 sections 3020-a and 3020-b of the education law. Personal service--regular (50100) ... 2,445,000 ..... (re. $1,017,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 52,000 .............. (re. $51,000) Travel (54000) ... 52,000 .............................. (re. $52,000) Contractual services (51000) ... 5,541,000 .......... (re. $3,570,000) Equipment (56000) ... 52,000 ........................... (re. $52,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 275,000 .................. (re. $275,000) Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) 135 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) Indirect costs (58850) ... 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 (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 275,000 .................. (re. $153,000) Nonpersonal service (57050) ... 50,000 ................. (re. $26,000) Fringe benefits (60090) ... 120,000 .................... (re. $76,000) Indirect costs (58850) ... 55,000 ...................... (re. $43,000) 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 (50000) ... 731,000 .................. (re. $661,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $173,000) 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. $23,000) Nonpersonal service ... 50,000 ......................... (re. $24,000) Fringe benefits ... 120,000 ............................. (re. $4,000) Indirect costs ... 55,000 .............................. (re. $41,000) 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 136 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $586,000) Nonpersonal service ... 78,000 ......................... (re. $49,000) Fringe benefits ... 286,000 ........................... (re. $209,000) Indirect costs ... 176,000 ............................ (re. $172,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 By chapter 50, section 1, of the laws of 2016: 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 (50100) ... 20,070,000 ... (re. $10,615,000) Temporary service (50200) ... 180,000 ................. (re. $180,000) Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000) Supplies and materials (57000) ... 600,000 ............ (re. $401,000) Travel (54000) ... 600,000 ............................ (re. $465,000) Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000) Equipment (56000) ... 600,000 ......................... (re. $569,000) Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000) Indirect costs (58800) ... 896,000 .................... (re. $756,000) By chapter 50, section 1, of the laws of 2015: 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 (50100) ... 20,070,000 .... (re. $1,963,000) Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000) Travel (54000) ... 600,000 ............................. (re. $15,000) Contractual services (51000) ... 12,692,000 ........... (re. $280,000) Equipment (56000) ... 600,000 .......................... (re. $40,000) Indirect costs (58800) ... 896,000 .................... (re. $490,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the teacher certification program. Supplies and materials (57000) ... 71,000 ............... (re. $1,000) Contractual services (51000) ... 1,949,000 ............ (re. $150,000) Equipment (56000) ... 71,000 ............................ (re. $1,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 137 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: 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 (51000) ... 2,962,000 ............ (re. $250,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10500 By chapter 50, section 1, of the laws of 2016: 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 tran- sparency and accountability, 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--regular (50100) ... 14,345,000 .... (re. $5,680,000) Temporary service (50200) ... 2,129,000 ............. (re. $1,477,000) Holiday/overtime compensation (50300) ... 127,000 ...... (re. $19,600) Supplies and materials (57000) ... 83,000 .............. (re. $83,000) Travel (54000) ... 113,000 .............................. (re. $7,000) Contractual services (51000) ... 9,807,000 ............ (re. $173,000) Equipment (56000) ... 207,000 .......................... (re. $21,400) For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget ... 8,400,000 ......................................... (re. $8,400,000) For services and expenses of the my brother's keeper initiative and the Office of Family and Community Engagement. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes ... 2,000,000 .................. (re. $2,000,000) For services and expenses of nonpublic school initiatives and the State Office of Religious and Independent Schools. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes ... 2,000,000 .................. (re. $2,000,000) For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state ... 1,000,000 ............................... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 138 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For continued support of state monitors appointed by the commissioner of education. [... 225,000] TEMPORARY SERVICE (50200) ... 60,000 ................... (re. $60,000) CONTRACTUAL SERVICES (51000) ... 157,000 .............. (re. $117,000) TRAVEL (54000) ... 8,000 ................................ (re. $8,000) By chapter 50, section 1, of the laws of 2015: 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 tran- sparency and accountability, 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--regular ... 13,745,000 .............. (re. $258,000) Temporary service ... 2,129,000 ....................... (re. $740,000) Holiday/overtime compensation ... 127,000 ............... (re. $9,000) Supplies and materials ... 83,000 ...................... (re. $42,000) Travel ... 103,000 ..................................... (re. $29,000) Contractual services (51000) ... 9,629,000 ............ (re. $176,000) Equipment ... 195,000 .................................. (re. $21,000) For services and expenses of facilities planning ..................... 800,000 ............................................... (re. $5,000) The appropriation made by chapter 50, section 1 of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system ....... [950,000] 945,213 ................................... (re. $880,000) Travel (54000) ... 2,500 ................................ (re. $2,500) Contractual services (51000) ... 47,500 ................ (re. $30,000) SUPPLIES AND MATERIALS (57000) ... 4,787 ................ (re. $4,787) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2016: 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 139 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 21,610,000 ............ (re. $21,057,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000) 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 (50000) ... 5,300,000 .............. (re. $5,186,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000) 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 (50000) ... 3,000,000 .............. (re. $1,997,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000) Indirect costs (58850) ... 800,000 .................... (re. $786,000) 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 (50000) ... 3,400,000 .............. (re. $3,340,000) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) Indirect costs (58850) ... 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. 140 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) Fringe benefits (60090) ... 510,000 ................... (re. $510,000) Indirect costs (58850) ... 320,000 .................... (re. $320,000) 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 (50000) ... 7,000,000 .............. (re. $6,555,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) Indirect costs (58850) ... 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 (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $250,000) Indirect costs (58850) ... 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 (50000) ... 5,000,000 .............. (re. $4,859,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) Indirect costs (58850) ... 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 (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) 141 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 20,502,000 ............ (re. $20,502,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000) Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) Indirect costs (58850) ... 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 (50000) ... 103,000 .................. (re. $103,000) Nonpersonal service (57050) ... 26,000 ................. (re. $26,000) Fringe benefits (60090) ... 48,000 ..................... (re. $48,000) Indirect costs (58850) ...23,000 ....................... (re. $23,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 21,610,000 ............ (re. $14,158,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000) 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 (50000) ... 5,000,000 .............. (re. $3,373,000) 142 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000) Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000) Indirect costs (58850) ... 1,150,000 .................. (re. $736,000) 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 (50000) ... 3,000,000 .............. (re. $2,100,000) Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $735,000) Indirect costs (58850) ... 800,000 .................... (re. $767,000) 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 (50000) ... 3,400,000 .............. (re. $3,241,000) Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000) Indirect costs (58850) ... 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 (50000) ... 1,500,000 ................ (re. $845,000) Nonpersonal service (57050) ... 770,000 ............... (re. $738,000) Fringe benefits (60090) ... 510,000 ................... (re. $251,000) Indirect costs (58850) ... 320,000 .................... (re. $291,000) 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 (50000) ... 7,000,000 .............. (re. $5,194,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) Indirect costs (58850) ... 1,300,000 .................. (re. $119,000) 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. 143 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 400,000 .................. (re. $181,000) Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) Fringe benefits (60090) ... 250,000 ................... (re. $199,000) Indirect costs (58850) ... 150,000 .................... (re. $145,000) 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 (50000) ... 5,000,000 .............. (re. $4,938,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) Indirect costs (58850) ... 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 (50000) ... 2,700,000 .............. (re. $2,637,000) Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000) Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000) Indirect costs (58850) ... 700,000 .................... (re. $696,000) 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 (50000) ... 20,502,000 ............ (re. $15,000,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000) Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000) 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 (50000) ... 103,000 ................... (re. $69,000) Nonpersonal service (57050) ... 26,000 ................. (re. $26,000) Fringe benefits (60090) ... 48,000 .................... (re. $48,000) Indirect costs (58850) ... 23,000 ...................... (re. $23,000) By chapter 50, section 1, of the laws of 2014: 144 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $12,939,000) Nonpersonal service ... 12,300,000 .................. (re. $5,279,000) Fringe benefits ... 9,046,000 ....................... (re. $6,720,000) Indirect costs ... 4,944,000 ........................ (re. $4,764,000) 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. $3,177,000) Nonpersonal service ... 6,000,000 ................... (re. $2,617,000) Fringe benefits ... 1,770,000 ......................... (re. $738,000) Indirect costs ... 1,150,000 ........................ (re. $1,059,000) 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. $2,100,000) Nonpersonal service ... 2,000,000 ..................... (re. $492,000) Fringe benefits ... 1,200,000 ......................... (re. $735,000) Indirect costs ... 800,000 ............................ (re. $767,000) 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. $1,477,000) Fringe benefits ... 1,900,000 ....................... (re. $1,671,000) 145 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs ... 850,000 ............................ (re. $828,000) 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. $923,000) Nonpersonal service ... 770,000 ....................... (re. $676,000) Fringe benefits ... 510,000 ........................... (re. $115,000) Indirect costs ... 320,000 ............................. (re. $95,000) 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. $5,872,000) Nonpersonal service ... 13,500,000 ..................... (re. $21,000) Fringe benefits ... 3,500,000 ....................... (re. $3,115,000) Indirect costs ... 1,300,000 ........................ (re. $1,288,000) 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. $217,000) Nonpersonal service ... 600,000 ....................... (re. $545,000) Fringe benefits ... 250,000 ........................... (re. $145,000) Indirect costs ... 150,000 ............................ (re. $140,000) 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. $4,202,000) Nonpersonal service ... 4,000,000 ................... (re. $3,520,000) Fringe benefits ... 2,000,000 ....................... (re. $1,490,000) Indirect costs ... 1,000,000 .......................... (re. $958,000) 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. $2,473,000) 146 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000) Fringe benefits ... 1,410,000 ....................... (re. $1,322,000) Indirect costs ... 700,000 ............................ (re. $691,000) 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. $3,086,000) Nonpersonal service ... 17,211,000 ................... (re.$6,963,000) Fringe benefits ... 10,940,000 ......................... (re. $59,000) Indirect costs ... 6,317,000 ........................ (re. $4,135,000) 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. $11,000) Nonpersonal service ... 26,000 .......................... (re. $3,000) Fringe benefits ... 48,000 ............................. (re. $27,000) Indirect costs ... 23,000 ............................... (re. $7,000) 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. 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. $5,800,000) Fringe benefits ... 9,046,000 ....................... (re. $4,259,000) Indirect costs ... 4,944,000 ........................ (re. $4,655,000) 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 147 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $3,265,000) Nonpersonal service ... 6,000,000 ................... (re. $2,306,000) Fringe benefits ... 1,770,000 ......................... (re. $782,000) Indirect costs ... 1,150,000 ........................ (re. $1,041,000) 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. $2,211,000) Nonpersonal service ... 2,000,000 ..................... (re. $600,000) Fringe benefits ... 1,200,000 ......................... (re. $736,000) 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. $995,000) Fringe benefits ... 1,900,000 ....................... (re. $1,653,000) Indirect costs ... 850,000 ............................ (re. $823,000) 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. $816,000) Nonpersonal service ... 770,000 ....................... (re. $689,000) Fringe benefits ... 510,000 ........................... (re. $279,000) Indirect costs ... 320,000 ............................ (re. $299,000) 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. $7,295,000) Nonpersonal service ... 13,500,000 .................... (re. $228,000) Fringe benefits ... 2,500,000 ....................... (re. $2,042,000) Indirect costs ... 1,300,000 ........................ (re. $1,253,000) 148 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $229,000) Nonpersonal service ... 600,000 ....................... (re. $563,000) Fringe benefits ... 250,000 ........................... (re. $150,000) Indirect costs ... 150,000 ............................. (re. $50,000) 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. $3,669,000) Fringe benefits ... 2,000,000 ....................... (re. $1,440,000) Indirect costs ... 1,000,000 .......................... (re. $954,000) 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 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. $910,000) Nonpersonal service ... 17,211,000 ................. (re. $10,525,000) Fringe benefits ... 10,940,000 ........................ (re. $680,000) Indirect costs ... 6,317,000 ........................ (re. $4,175,000) 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. Nonpersonal service ... 26,000 ......................... (re. $16,000) 149 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits ... 48,000 ............................. (re. $13,000) 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. $4,000,000) Nonpersonal service ... 34,729,000 .................. (re. $2,000,000) Fringe benefits ... 24,397,000 ...................... (re. $1,000,000) Indirect costs ... 13,086,000 ......................... (re. $500,000) 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. $30,000) Nonpersonal service ... 17,211,000 ..................... (re. $20,000) Fringe benefits ... 10,940,000 .......................... (re. $6,000) Indirect costs ... 6,317,000 ............................ (re. $5,000) 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) 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- 150 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 56,706,000 ........................ (re. $70,000) Nonpersonal service ... 34,614,000 ..................... (re. $80,000) Fringe benefits ... 24,303,000 ......................... (re. $25,000) Indirect costs ... 13,026,000 .......................... (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) 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. $55,000) Nonpersonal service ... 26,000 ......................... (re. $23,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For the administration of 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 2016: 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 (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2015: 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 151 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 departments and agencies, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $447,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) 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. Nonpersonal service ... 450,000 ........................ (re. $10,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 5,600,000 .............. (re. $5,600,000) Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 5,400,000 .............. (re. $3,876,000) Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000) Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000) 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. $2,476,000) 152 12550-09-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000) Fringe benefits ... 2,750,000 ....................... (re. $1,875,000) Indirect costs ... 2,250,000 ........................ (re. $1,988,000) 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. $2,047,000) Nonpersonal service ... 7,500,000 ................... (re. $4,427,000) Fringe benefits ... 2,500,000 ......................... (re. $770,000) Indirect costs ... 2,000,000 ........................ (re. $1,587,000) 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. $6,000) Nonpersonal service ... 2,331,000 ....................... (re. $7,000) Fringe benefits ... 1,905,000 .......................... (re. $36,000) Indirect costs ... 1,604,000 ........................... (re. $26,000) 153 12550-09-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,559,000 1,000,000 Special Revenue Funds - Federal .... 0 11,600,000 Special Revenue Funds - Other ...... 0 7,000,000 ---------------- ---------------- All Funds ........................ 8,559,000 19,600,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 -------------- General Fund State Purposes 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,089,000 Contractual services (51000) ..................... 421,000 -------------- Total amount available ....................... 1,510,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 154 12550-09-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,046,000 Contractual services (51000) ..................... 404,000 -------------- Total amount available ....................... 1,450,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ................... 1,000,000 -------------- REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,976,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,343,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal ................... 4,599,000 -------------- 155 12550-09-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ... 1,300,000 .......... (re. $1,000,000) REGULATION OF ELECTIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 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. $4,600,000) 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. $3,500,000) 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. $1,500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 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 156 12550-09-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 - 22174 By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3- 100 of the election law. Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 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 12550-09-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,913,000 0 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 4,860,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,723,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 11,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 2,913,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 158 12550-09-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 990,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 600,000 Indirect costs (58800) ............................ 30,000 -------------- Program account subtotal ................... 1,947,000 -------------- 159 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 119,343,000 17,005,000 Special Revenue Funds - Federal .... 81,198,000 273,964,000 Special Revenue Funds - Other ...... 270,700,000 127,106,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 471,336,000 418,075,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 25,502,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,045,000 Temporary service (50200) ........................ 211,000 Holiday/overtime compensation (50300) ............. 43,000 Supplies and materials (57000) ................... 292,000 Travel (54000) .................................... 87,000 Contractual services (51000) ..................... 973,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal ................... 8,728,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 Supplies and materials (57000) .................... 51,000 Travel (54000) .................................... 29,000 160 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 245,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ..................... 327,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 210,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 455,000 Equipment (56000) ................................. 11,000 -------------- Program account subtotal ..................... 685,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,117,000 Temporary service (50200) .......................... 2,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 171,000 Travel (54000) .................................... 11,000 161 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 750,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................ 5,609,000 -------------- Program account subtotal .................. 15,667,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 128,853,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 14,513,000 Temporary service (50200) ......................... 63,000 162 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Holiday/overtime compensation (50300) ............. 63,000 Supplies and materials (57000) ................... 466,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 1,068,000 Equipment (56000) ................................. 72,000 -------------- Program account subtotal .................. 16,352,000 -------------- 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 (50000) ....................... 4,629,000 Nonpersonal service (57050) .................... 1,594,000 Fringe benefits (60090) ........................ 2,777,000 -------------- 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 (50000) ....................... 2,295,000 Nonpersonal service (57050) .................... 3,328,000 Fringe benefits (60090) ........................ 1,377,000 -------------- Program account subtotal ................... 7,000,000 -------------- 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 163 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service (50000) ...................... 10,177,000 Nonpersonal service (57050) .................... 8,614,000 Fringe benefits (60090) ........................ 6,107,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,042,000 Temporary service (50200) ........................ 201,000 Holiday/overtime compensation (50300) ............ 136,000 Supplies and materials (57000) ................... 647,000 Travel (54000) ................................... 184,000 Contractual services (51000) ................... 1,748,000 Equipment (56000) ................................ 543,000 Fringe benefits (60000) ........................ 3,308,000 Indirect costs (58800) ........................... 159,000 -------------- Program account subtotal .................. 11,968,000 -------------- 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 164 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,501,000 Temporary service (50200) ......................... 75,000 Holiday/overtime compensation (50300) ............ 107,000 Supplies and materials (57000) ................... 310,000 Travel (54000) ................................... 114,000 Contractual services (51000) ................... 1,989,000 Equipment (56000) ................................ 120,000 Fringe benefits (60000) ........................ 2,265,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 8,590,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,150,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 68,000 Contractual services (51000) ...................... 46,000 Equipment (56000) ................................. 81,000 165 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 708,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ................... 2,159,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 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, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ................... 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 166 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) ................. 69,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) .................... 19,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 31,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 201,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,191,000 Holiday/overtime compensation (50300) .............. 1,000 Fringe benefits (60000) .......................... 734,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 495,000 -------------- 167 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,977,000 Temporary service (50200) ........................ 131,000 Holiday/overtime compensation (50300) ............ 243,000 Supplies and materials (57000) ................... 607,000 Travel (54000) .................................... 67,000 Contractual services (51000) ................... 1,518,000 Equipment (56000) ................................ 669,000 Fringe benefits (60000) ........................ 5,749,000 Indirect costs (58800) ........................... 276,000 -------------- Total amount available ...................... 18,237,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph a of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response 168 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies ........................... 2,100,000 -------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,241,000 Fringe benefits (60000) .......................... 689,000 Indirect costs (58800) ............................ 70,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 22,337,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) .................. 21,200,000 -------------- Program account subtotal .................. 21,200,000 -------------- 169 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 93,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) .................................... 42,000 Contractual services (51000) ..................... 749,000 Fringe benefits (60000) ........................... 58,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 952,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 170 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) ................ 421,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) .................... 31,000 Fringe benefits (60000) .......................... 266,000 -------------- Program account subtotal ..................... 739,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 23,707,000 Temporary service (50200) ......................... 17,000 Holiday/overtime compensation (50300) .......... 3,387,000 Supplies and materials (57000) ................... 337,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 466,000 Equipment (56000) ................................. 33,000 -------------- Total amount available ...................... 27,977,000 -------------- 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, 171 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 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 of competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,421,000 Temporary service (50200) ......................... 65,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,105,000 -------------- Program account subtotal .................. 32,082,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program. Personal service--regular (50100) .............. 7,115,000 Temporary service (50200) ........................ 425,000 Holiday/overtime compensation (50300) .......... 1,652,000 Supplies and materials (57000) ................... 620,000 Contractual services (51000) ................... 1,023,000 Fringe benefits (60000) ........................ 5,652,000 Indirect costs (58800) ........................... 272,000 -------------- 172 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Program account subtotal .................. 16,759,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 52,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................ 178,000 -------------- Program account subtotal ..................... 307,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,310,000 Temporary service (50200) ........................ 113,000 Holiday/overtime compensation (50300) ............ 770,000 Supplies and materials (57000) ................. 1,128,000 173 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Travel (54000) ................................... 372,000 Contractual services (51000) ................... 2,207,000 Equipment (56000) ................................ 262,000 Fringe benefits (60000) ........................ 5,652,000 Indirect costs (58800) ........................... 272,000 -------------- Program account subtotal .................. 19,086,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 23,000 Travel (54000) .................................... 23,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 36,000 -------------- Program account subtotal ..................... 108,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 430,000 Indirect costs (58800) ............................ 25,000 -------------- 174 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Program account subtotal ................... 1,155,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,475,000 Temporary service (50200) ........................ 619,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 981,000 Travel (54000) .................................... 53,000 Contractual services (51000) ................... 5,503,000 Equipment (56000) ................................. 61,000 -------------- Total amount available ...................... 10,737,000 -------------- For services and expenses related to the natural resource damages program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 381,000 Holiday/overtime compensation (50300) .............. 3,000 175 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 393,000 -------------- For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunt- ing, fishing and other outdoor recreation- al activities in the state. Funds shall be made available pursuant to a plan devel- oped by the commissioner of the department of environmental conservation in consulta- tion with the commissioners of the office of parks, recreation and historic preser- vation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballo- cated or transferred to any other state department, agency, or public benefit corporation, or made available for trans- fer or deposit into any state fund, including but not limited to the conserva- tion fund to achieve this purpose. Contractual services (51000) ................... 2,500,000 -------------- Program account subtotal .................. 13,630,000 -------------- 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 (50000) ...................... 10,423,000 Nonpersonal service (57050) ................... 11,326,000 Fringe benefits (60090) ........................ 6,251,000 -------------- 176 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Program account subtotal .................. 28,000,000 -------------- 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--regular (50100) ............. 15,711,000 Temporary service (50200) ...................... 1,569,000 Holiday/overtime compensation (50300) ............ 608,000 Supplies and materials (57000) ................. 2,451,000 Travel (54000) ................................... 294,000 Contractual services (51000) ................... 2,029,000 Equipment (56000) ................................ 390,000 Fringe benefits (60000) ....................... 10,998,000 Indirect costs (58800) ........................... 528,000 -------------- Total amount available ...................... 34,578,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982. Contractual services (51000) ..................... 500,000 For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system. Contractual services (51000) ..................... 700,000 For services and expenses related to the federal electronic duck stamp act of 2005. Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 36,258,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 Personal service--regular (50100) ................. 53,000 Holiday/overtime compensation (50300) .............. 8,000 177 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 21,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 132,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 Personal service--regular (50100) ................ 431,000 Temporary service (50200) ........................ 376,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................... 583,000 Travel (54000) .................................... 42,000 Contractual services (51000) ................... 1,547,000 Equipment (56000) ................................. 68,000 Fringe benefits (60000) .......................... 519,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 3,627,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 For services and expenses related to surf clam and ocean quahog programs. Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) .............. 9,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 105,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 44,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 Contractual services (51000) ..................... 116,000 -------------- 178 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 273,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 30,000 Contractual services (51000) ...................... 22,000 Equipment (56000) ................................. 51,000 Fringe benefits (60000) .......................... 169,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 587,000 -------------- Special Revenue Funds - Other 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 179 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 21,185,000 Temporary service (50200) ........................ 251,000 Holiday/overtime compensation (50300) .......... 1,434,000 Supplies and materials (57000) ................... 529,000 Travel (54000) ................................... 146,000 Contractual services (51000) ................... 1,877,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 25,496,000 -------------- 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 (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,319,000 Fringe benefits (60090) .......................... 631,000 -------------- 180 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ....................... 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 52,000 Contractual services (51000) ...................... 52,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ..................... 206,000 -------------- 181 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 363,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) .................................... 38,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 59,000 Fringe benefits (60000) .......................... 224,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 774,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,970,000 Temporary service (50200) ......................... 63,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 147,000 Travel (54000) .................................... 26,000 Contractual services (51000) ..................... 125,000 Equipment (56000) ................................. 71,000 182 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................ 1,260,000 Indirect costs (58800) ............................ 61,000 -------------- Program account subtotal ................... 3,739,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,467,000 Temporary service (50200) ........................ 989,000 Holiday/overtime compensation (50300) ............. 84,000 Supplies and materials (57000) ................... 481,000 Travel (54000) .................................... 53,000 Contractual services (51000) ..................... 658,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 2,177,000 Indirect costs (58800) ........................... 105,000 -------------- Program account subtotal ................... 7,148,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 183 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 280,000 -------------- Program account subtotal ..................... 280,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses related to the administration and operation of the forest and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,315,000 Temporary service (50200) ...................... 7,236,000 Holiday/overtime compensation (50300) ............ 743,000 Supplies and materials (57000) ................. 2,968,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,604,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 2,081,000 Indirect costs (58800) ........................... 275,000 -------------- Program account subtotal .................. 17,342,000 -------------- OPERATIONS PROGRAM .......................................... 35,250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. 184 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 12,170,000 Temporary service (50200) ........................ 999,000 Holiday/overtime compensation (50300) ............ 163,000 Supplies and materials (57000) ................. 3,491,000 Travel (54000) ................................... 284,000 Contractual services (51000) ................... 3,082,000 Equipment (56000) .............................. 1,078,000 -------------- Program account subtotal .................. 21,267,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 Personal service--regular (50100) ................ 757,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 944,000 Travel (54000) .................................... 33,000 Contractual services (51000) ..................... 856,000 Fringe benefits (60000) .......................... 467,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 3,081,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 185 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Supplies and materials (57000) ................... 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 145,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 70,000 Travel (54000) .................................... 41,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 63,000 Fringe benefits (60000) ........................... 90,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 455,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 186 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 1,978,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................... 525,000 Contractual services (51000) ................... 6,533,000 Fringe benefits (60000) ........................ 1,228,000 Indirect costs (58800) ............................ 59,000 -------------- Program account subtotal .................. 10,342,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,029,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 475,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ................... 1,788,000 -------------- 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. 187 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,239,000 Fringe benefits (60090) ........................ 2,273,000 -------------- 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 the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,789,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) ................. 1,195,000 Travel (54000) ................................. 1,115,000 Contractual services (51000) ................... 2,873,000 Equipment (56000) .............................. 1,191,000 Fringe benefits (60000) ........................ 4,829,000 Indirect costs (58800) ........................... 232,000 -------------- Program account subtotal .................. 19,289,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 188 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,434,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 479,000 Travel (54000) ................................... 236,000 Contractual services (51000) ................... 1,800,000 Equipment (56000) ................................ 409,000 Fringe benefits (60000) ........................ 2,166,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal ................... 8,716,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 894,000 Temporary service (50200) ......................... 33,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 58,000 Contractual services (51000) ..................... 889,000 Equipment (56000) ................................. 29,000 189 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 577,000 Indirect costs (58800) ............................ 28,000 -------------- Program account subtotal ................... 2,584,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 11,775,000 Holiday/overtime compensation (50300) ............ 125,000 Supplies and materials (57000) ................... 379,000 Travel (54000) ................................... 378,000 Contractual services (51000) ................... 9,182,000 Equipment (56000) ................................ 378,000 Fringe benefits (60000) ........................ 7,317,000 Indirect costs (58800) ........................... 352,000 -------------- Program account subtotal .................. 29,886,000 -------------- 190 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,067,000 ..... (re. $3,789,000) Temporary service (50200) ... 2,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 169,000 ............ (re. $162,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 744,000 .............. (re. $707,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 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. $50,000) Supplies and materials ... 32,000 ...................... (re. $16,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 810,000 ...................... (re. $400,000) Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, not less than $150,000 shall be made available to the department of environmental conservation 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--regular (50100) ... 150,000 ......... (re. $150,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, not less than $150,000 shall be made available to the department of environmental conservation for the expansion of the existing free collection and disposal 191 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 home statewide with priority given to densely-populated areas which also have at least one of the follow- ing characteristics: a significant number of impaired water bodies; sole source aquifers or a federal filtration avoidance decree. Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 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 2016: 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 (50000) ... 4,782,000 .............. (re. $2,218,000) Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000) Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 4,455,000 ................ (re. $165,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000) Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000) 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. $185,000) Nonpersonal service ... 2,094,000 ................... (re. $1,114,000) Fringe benefits ... 2,400,000 ......................... (re. $124,000) 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. $3,000) Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) Fringe benefits ... 2,544,000 .......................... (re. $30,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 4,065,000 .......................... (re. $8,000) Nonpersonal service ... 1,895,000 ..................... (re. $150,000) 192 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits ... 2,040,000 ........................... (re. $5,000) 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. $316,000) Nonpersonal service ... 2,061,000 ..................... (re. $900,000) Fringe benefits ... 1,789,000 ......................... (re. $208,000) 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. $241,000) Fringe benefits ... 1,826,000 ......................... (re. $957,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 2,295,000 .............. (re. $2,082,000) Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,285,000 ................. (re. $17,000) Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000) Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000) 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. $713,000) Nonpersonal service ... 3,537,000 ................... (re. $2,387,000) Fringe benefits ... 1,203,000 ......................... (re. $612,000) 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. $419,000) Nonpersonal service ... 3,380,000 ................... (re. $1,723,000) Fringe benefits ... 1,020,000 ......................... (re. $429,000) 193 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 2,310,000 ...................... (re. $1,870,000) Nonpersonal service ... 2,690,000 ..................... (re. $137,000) Fringe benefits ... 1,000,000 ......................... (re. $177,000) 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. $10,000) Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) Fringe benefits ... 1,000,000 ......................... (re. $324,000) 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. $10,000) Nonpersonal service ... 1,615,000 ..................... (re. $738,000) Fringe benefits ... 885,000 ............................ (re. $10,000) 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. $538,000) Nonpersonal service ... 1,360,000 ...................... (re. $45,000) Fringe benefits ... 820,000 ........................... (re. $157,000) 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 2016: 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 (50000) ... 9,630,000 .............. (re. $6,213,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000) Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 9,802,000 .............. (re. $3,767,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000) By chapter 50, section 1, of the laws of 2014: 194 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $650,000) Nonpersonal service ... 9,012,000 ................... (re. $6,119,000) Fringe benefits ... 5,731,000 ....................... (re. $1,890,000) 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. $3,500,000) Nonpersonal service ... 8,778,000 ................... (re. $6,758,000) Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 9,657,000 ...................... (re. $2,802,000) Nonpersonal service ... 10,392,000 .................. (re. $8,139,000) Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 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. $3,433,000) Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 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. Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) Fringe benefits ... 3,738,000 ........................... (re. $6,000) 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. $51,344,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 By chapter 50, section 1, of the laws of 2016: 195 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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, 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 1,000,000 .......... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: 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, INCLUDING SUBALLOCATION TO THE DEPARTMENT OF AGRICULTURE AND MARKETS. 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 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 (51000) ... 1,000,000 ............ (re. $945,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 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 of compet- itive grants to municipalities within the New York City watershed 196 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 for the purpose of maintaining the filtration avoidance determi- nation 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,388,000 ..... (re. $2,246,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $19,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: 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 of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation 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 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--regular (50100) ... 3,354,000 ..... (re. $1,804,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $17,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: 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 197 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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. $1,538,000) Temporary service ... 64,000 ........................... (re. $64,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $19,000) 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 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 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. $1,449,000) Temporary service ... 63,000 ........................... (re. $62,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $19,000) 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 198 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $1,391,000) Contractual services ... 555,000 ...................... (re. $555,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic 199 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services ... 2,500,000 .................. (re. $2,500,000) 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 2016: 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 (50000) ... 10,577,000 ............. (re. $7,807,000) Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 10,657,000 ............. (re. $3,390,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000) 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 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. $1,500,000) Nonpersonal service ... 11,786,000 .................. (re. $5,783,000) Fringe benefits ... 4,940,000 ....................... (re. $1,313,000) 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. $888,000) Nonpersonal service ... 11,538,000 .................. (re. $3,581,000) Fringe benefits ... 5,352,000 ......................... (re. $363,000) By chapter 50, section 1, of the laws of 2012: 200 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $1,377,000) Nonpersonal service ... 11,907,000 .................. (re. $4,427,000) Fringe benefits ... 4,709,000 ....................... (re. $1,523,000) 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. $90,000) Nonpersonal service ... 12,374,000 .................. (re. $2,895,000) Fringe benefits ... 4,104,000 ......................... (re. $362,000) 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. $115,000) Nonpersonal service ... 12,505,000 .................. (re. $7,119,000) Fringe benefits ... 4,145,000 .......................... (re. $78,000) 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. $200,000) Nonpersonal service ... 11,240,000 .................. (re. $3,230,000) Fringe benefits ... 3,960,000 .......................... (re. $25,000) 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 201 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 1,030,000 ................ (re. $729,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000) Fringe benefits (60090) ... 576,000 ................... (re. $568,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,000,000 ................ (re. $251,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000) Fringe benefits (60090) ... 570,000 ................... (re. $348,000) 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. $144,000) Nonpersonal service ... 3,620,000 ................... (re. $2,822,000) Fringe benefits ... 480,000 ........................... (re. $110,000) 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. $2,901,000) Fringe benefits ... 376,000 ........................... (re. $376,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the 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. 202 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service ... 637,000 ........................... (re. $50,000) Nonpersonal service ... 4,041,000 ................... (re. $2,306,000) Fringe benefits ... 322,000 ........................... (re. $106,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 1,978,000 ....... (re. $892,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $416,000) Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000) Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000) Indirect costs (58800) ... 61,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2015: 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 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--regular (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 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. Holiday/overtime compensation ... 16,000 ................ (re. $2,000) Supplies and materials ... 500,000 .................... (re. $239,000) Contractual services ... 6,347,000 .................. (re. $2,423,000) Fringe benefits ... 1,101,000 ........................... (re. $8,000) Indirect costs ... 65,000 .............................. (re. $12,000) By chapter 50, section 1, of the laws of 2013: 203 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $132,000) Holiday/overtime compensation ... 15,000 ............... (re. $13,000) Contractual services ... 6,847,000 .................. (re. $1,679,000) Fringe benefits ... 1,127,000 .......................... (re. $86,000) 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. $1,500,000) By chapter 50, section 1, of the laws of 2011: Contractual services ... 5,719,000 .................. (re. $1,223,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 5,719,000 .................... (re. $439,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 7,372,000 .................. (re. $3,000,000) 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 2016: 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 (50000) ... 3,788,000 .............. (re. $2,088,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,785,000 ................ (re. $721,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000) 204 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $303,000) Nonpersonal service ... 1,498,000 ................... (re. $1,447,000) Fringe benefits ... 2,016,000 ......................... (re. $696,000) 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. $809,000) Fringe benefits ... 2,147,000 ........................... (re. $2,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 3,669,000 ...................... (re. $1,588,000) Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) Fringe benefits ... 1,843,000 .......................... (re. $34,000) 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. $8,000) Nonpersonal service ... 1,323,000 ..................... (re. $273,000) Fringe benefits ... 1,532,000 ......................... (re. $591,000) 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. $17,000) Nonpersonal service ... 1,368,000 ..................... (re. $240,000) Fringe benefits ... 1,544,000 .......................... (re. $59,000) 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 205 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Waste Management and Cleanup Account - 21053 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 11,183,000 .... (re. $4,415,000) Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000) Supplies and materials (57000) ... 267,000 ............ (re. $267,000) Travel (54000) ... 28,000 .............................. (re. $28,000) Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000) Equipment (56000) ... 32,000 ........................... (re. $32,000) Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000) Indirect costs (58800) ... 343,000 .................... (re. $257,000) By chapter 50, section 1, of the laws of 2015: 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 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--regular (50100) ... 12,129,000 .... (re. $1,097,000) Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000) Supplies and materials (57000) ... 266,000 ............ (re. $117,000) Travel (54000) ... 27,000 .............................. (re. $27,000) Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) Equipment (56000) ... 31,000 ............................ (re. $5,000) Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000) Indirect costs (58800) ... 405,000 .................... (re. $129,000) 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 206 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $350,000) 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. $9,073,000) Equipment ... 30,000 ................................... (re. $30,000) Fringe benefits ... 6,543,000 .......................... (re. $60,000) Indirect costs ... 382,000 ............................. (re. $63,000) 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. $95,000) Holiday/overtime compensation ... 115,000 ............... (re. $6,000) Supplies and materials ... 259,900 .................... (re. $259,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 10,235,900 ................. (re. $7,943,000) Fringe benefits ... 6,565,000 ......................... (re. $391,000) Indirect costs ... 428,000 ............................. (re. $82,000) 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, 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: 207 12550-09-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $14,029,000) 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. Contractual services ... 16,978,000 ................. (re. $7,884,000) 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. Contractual services ... 21,978,000 ................ (re. $10,084,000) 208 12550-09-7 EXECUTIVE CHAMBER STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 13,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 3,673,000 Equipment (56000) ................................ 180,000 -------------- 209 12550-09-7 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 488,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 210 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 272,191,000 57,514,000 Special Revenue Funds - Federal .... 138,584,000 359,742,000 Special Revenue Funds - Other ...... 46,094,000 130,811,000 Enterprise Funds ................... 475,000 600,000 Internal Service Funds ............. 22,162,000 0 ---------------- ---------------- All Funds ........................ 479,506,000 548,667,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000 -------------- 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 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 21,877,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 211 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 432,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,464,000 Equipment (56000) .............................. 2,440,000 -------------- Program account subtotal .................. 29,775,000 -------------- 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 (50000) ......................... 215,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 94,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ..................... 528,000 -------------- 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--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- 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 212 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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. Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 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- 213 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ............. 10,954,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,323,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 22,062,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 214 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- CHILD CARE PROGRAM .......................................... 51,777,000 -------------- 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 day care account with the approval of the director of the budget who shall file such 215 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, approved by, or under contract with 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 216 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service (50000) ...................... 18,933,000 Nonpersonal service (57050) ................... 22,133,000 Fringe benefits (60090) ....................... 10,184,000 Indirect costs (58850)............................ 527,000 -------------- Program account subtotal .................. 51,777,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 -------------- 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 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 32,147,000 Holiday/overtime compensation (50300) .......... 2,448,000 217 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 630,000 Travel (54000) ................................... 210,000 Contractual services (51000) ................... 6,025,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 41,520,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Personal service (50000) ....................... 2,358,000 Nonpersonal service (57050) ................... 10,155,000 Fringe benefits (60090) ........................ 1,021,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal .................. 13,559,000 -------------- 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. 218 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 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 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 (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 122,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 219 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,346,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,197,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- 220 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Program account subtotal ................... 8,224,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) .................... 1,200,000 -------------- Program account subtotal ................... 1,200,000 -------------- 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. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. 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, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- 221 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 ment 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 accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ....................... 8,507,000 Nonpersonal service (57050) ................... 22,840,000 -------------- Program account subtotal .................. 31,347,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund OCFS Miscellaneous Federal Grants Account - 25103 For services and expenses related to the New York state commission for the blind, including independent living services. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any incon- sistent provision of law, funds appropri- ated herein may be suballocated or trans- ferred to the state education department. Nonpersonal service (57050) ...................... 169,000 -------------- Program account subtotal ..................... 169,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 222 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 223 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................. 50,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 215,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 518,000 Fringe benefits (60000) .......................... 400,000 Indirect costs (58800) ............................ 55,000 -------------- Program account subtotal ................... 1,243,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 224 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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 (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 -------------- 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 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 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 25,000 Travel (54000) .................................... 48,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare 225 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law 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 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ....................... 9,810,000 -------------- Program account subtotal .................. 12,308,000 -------------- 226 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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 (57050) ................... 30,593,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $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- 227 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) .................. 19,299,000 -------------- Program account subtotal .................. 19,299,000 -------------- 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 228 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,346,000 Contractual services (51000) .................. 25,014,000 Fringe benefits (60000) .......................... 979,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal .................. 28,404,000 -------------- 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. 229 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50100) ....................... 3,245,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,565,000 230 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,890,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 161,340,000 -------------- 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 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 231 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, the 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 has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period from July 1, 2014 through June 30, 2018, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated 232 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined 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 for the homeless program imple- mented after July 1, 2014, 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, 2018. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 83,459,000 Temporary service (50200) ...................... 2,724,000 Holiday/overtime compensation (50300) .......... 7,386,000 Supplies and materials (57000) ................. 9,581,000 233 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Travel (54000) ................................... 402,000 Contractual services (51000) .................. 15,582,000 Equipment (56000) ................................ 120,000 -------------- Total amount available ..................... 119,254,000 -------------- 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 has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless 234 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 assistance and services in the amount of at least $440,000,000 for the period from July 1, 2014 through June 30, 2018, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined 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 for the homeless program imple- mented after July 1, 2014, 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, 2018. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, approved by, or under contract with the 235 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) ............. 25,209,000 Temporary service (50200) ........................ 850,000 Holiday/overtime compensation (50300) .......... 2,266,000 Supplies and materials (57000) ................. 4,874,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................... 8,123,000 Equipment (56000) ................................ 218,000 -------------- Total amount available ...................... 41,811,000 -------------- Program account subtotal ................. 161,065,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 236 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 155,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 80,000 -------------- Program account subtotal ..................... 275,000 -------------- 237 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For services and expenses related to the head start collaboration project grant program. Personal service (50000) ... 215,000 .................. (re. $215,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the head start collaboration project grant program. Personal service (50000) ... 215,000 ................... (re. $98,000) Nonpersonal service (57050) ... 211,000 ............... (re. $173,000) Fringe benefits (60090) ... 94,000 ..................... (re. $46,000) Indirect costs [(58800)] (58850) ... 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 2016: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular (50100) ... 36,000 ........... (re. $24,000) Supplies and materials (57000) ... 100,000 ............. (re. $98,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $104,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $13,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 238 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the support of health and social services programs. Contractual services ... 5,000,000 .................... (re. $915,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering activities includ- ing but not limited to the inspection of child care providers pursu- ant to the child care and development block grant act of 2014. 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, 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 239 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 and the Alignment Interchange and Transfer Authority as defined in the 2016-17 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. 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, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2016: 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 240 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. 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, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service (50000) ... 18,600,000 ............ (re. $18,600,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000) Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000) Indirect costs (58850) ... 521,000 .................... (re. $521,000) By chapter 50, section 1, of the laws of 2015: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- 241 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service (50000) ... 16,780,000 ............... (re. $739,000) Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000) Indirect costs (58850) ... 428,000 ..................... (re. $36,000) 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. 242 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service ... 16,780,000 ..................... (re. $1,245,000) Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) 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. 243 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. 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. $697,000) Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) Indirect costs ... 302,000 ............................. (re. $76,000) 244 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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. 245 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000) Fringe benefits ... 7,260,700 ......................... (re. $991,000) Indirect costs ... 302,000 ............................. (re. $88,000) 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 2016: 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 (50000) ... 2,350,000 .............. (re. $2,350,000) Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,350,000 .............. (re. $2,297,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 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. $2,300,000) Nonpersonal service ... 10,155,000 .................. (re. $8,725,000) Fringe benefits ... 1,017,000 ......................... (re. $990,000) Indirect costs ... 25,000 .............................. (re. $24,000) 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. $2,156,000) Nonpersonal service ... 10,155,000 .................. (re. $6,777,000) Fringe benefits ... 1,017,000 ......................... (re. $946,000) Indirect costs ... 25,000 .............................. (re. $23,000) 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. 246 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $846,000) Nonpersonal service ... 10,155,000 .................. (re. $7,097,000) Fringe benefits ... 1,017,000 ......................... (re. $267,000) Indirect costs ... 25,000 .............................. (re. $12,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 By chapter 50, section 1, of the laws of 2016: 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. Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 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 2016-17 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. 247 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000) Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000) Supplies and materials (57000) ... 8,000 ................ (re. $4,000) Contractual services (51000) ......................................... [6,507,000] 6,502,000 ............................. (re. $5,944,000) TRAVEL (54000) ... 5,000 ................................ (re. $4,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 2015-16 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 (51000) ... 6,502,000 .......... (re. $1,355,000) 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 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 248 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 6,507,000 .................... (re. $384,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments ACCOUNT - 25207 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. 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 procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ... 8,396,000 .............. (re. $6,057,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 249 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. 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 procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ... 8,396,000 .............. (re. $2,332,000) Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000) Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) Indirect costs (58850) ... 159,000 .................... (re. $159,000) 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. Nonpersonal service ... 20,353,000 .................. (re. $2,589,000) Indirect costs ... 160,000 ............................. (re. $60,000) Special Revenue Funds - Federal Federal Health and Human Services Fund OCFS Miscellaneous Federal Grants Account - 25103 By chapter 50, section 1, of the laws of 2016: 250 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the New York state commission for the blind, including independent living services. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Personal service (50000) ... 44,000 .................... (re. $44,000) Nonpersonal service (57050) ... 105,000 ............... (re. $105,000) Fringe benefits (60090) ... 19,000 ..................... (re. $19,000) Indirect costs (58850) ... 1,000 ........................ (re. $1,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind, including independent living services. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) ... 319,000 ................ (re. $18,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) 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) Special Revenue Funds - Other 251 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (51000) ... 100,000 .............. (re. $100,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 2015-16 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 (51000) ... 100,000 ............... (re. $68,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $2,000) Contractual services (51000) ... 518,000 .............. (re. $510,000) Fringe benefits (60000) ... 400,000 ................... (re. $400,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 252 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 2015-16 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 448,000 .............. (re. $372,000) Fringe benefits (60000) ... 470,000 ................... (re. $354,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 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. $214,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $229,000) Fringe benefits ... 470,000 ........................... (re. $247,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 50, section 1, of the laws of 2013: 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. $41,000) Supplies and materials ... 215,000 .................... (re. $138,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $252,000) 253 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits ... 470,000 ........................... (re. $470,000) Indirect costs ... 55,000 .............................. (re. $55,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (51000) ... 50,000 ................ (re. $50,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 2015-16 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 (51000) ... 50,000 ................ (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2015: 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 254 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 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 (51000) ... 500,000 .............. (re. $499,000) 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) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (57000) ... 25,000 .............. (re. $14,000) 255 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) 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 2016-17 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 (57000) ... 129,000 ............ (re. $123,000) Travel (54000) ... 129,000 ............................ (re. $129,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2016: 256 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2015: 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 (57050) ... 30,593,000 ......... (re. $29,841,000) 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. $25,141,000) 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. 257 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $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 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. 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 258 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016-17 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 (51000) ... 19,299,000 ........ (re. $19,299,000) By chapter 50, section 1, of the laws of 2015: 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 259 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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 (51000) ... 2,960,000 .......... (re. $1,842,000) 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 family services, and may be increased or decreased without limit by 260 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2015-16 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 (51000) ... 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 2015-16 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 (51000) ... 257,000 .............. (re. $249,000) By chapter 50, section 1, of the laws of 2014: 261 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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. $857,000) 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 262 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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. $1,911,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be 263 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $226,000) By chapter 50, section 1, of the laws of 2013: 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. 264 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $576,000) 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 265 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $1,816,000) 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 266 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $253,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (50100) ... 2,330,000 ..... (re. $1,710,000) Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) Fringe benefits (60000) ... 970,000 ................... (re. $970,000) Indirect costs (58800) ... 65,000 ...................... (re. $65,000) By chapter 50, section 1, of the laws of 2015: 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, 267 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2015-16 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 (50100) ... 2,330,000 ..... (re. $1,174,000) Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000) Fringe benefits (60000) ... 970,000 ................... (re. $498,000) Indirect costs (58800) ... 65,000 ...................... (re. $36,000) 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 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. $1,654,000) Contractual services ... 36,014,000 ................ (re. $16,402,000) Fringe benefits ... 970,000 ........................... (re. $587,000) 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 268 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $15,429,000) Fringe benefits ... 970,000 ............................ (re. $96,000) Indirect costs ... 65,000 .............................. (re. $47,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (51000) ... 4,000,000 .......... (re. $3,992,000) By chapter 50, section 1, of the laws of 2015: 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 269 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2015-16 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 (51000) ... 7,000,000 .......... (re. $3,306,000) 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. $637,000) 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. 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. 270 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contractual services ... 7,000,000 .................. (re. $2,721,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000) Indirect costs (58800) ... 102,000 .................... (re. $102,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 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 [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000) Indirect costs (58800) ... 102,000 ..................... (re. $72,000) 271 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $1,239,000) Supplies and materials ... 20,000 ...................... (re. $19,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,854,000) Equipment ... 100,000 .................................. (re. $94,000) Fringe benefits ... 1,555,000 ....................... (re. $1,142,000) Indirect costs ... 102,000 ............................. (re. $63,000) 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. $15,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,739,000) Equipment ... 100,000 .................................. (re. $94,000) Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) Indirect costs ... 102,000 ............................. (re. $84,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2016: 272 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016-17 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 (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 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 (51000) ... 200,000 .............. (re. $200,000) 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) 273 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 170,160,000 16,109,000 Special Revenue Funds - Federal .... 256,958,000 227,008,000 Special Revenue Funds - Other ...... 2,500,000 1,353,000 ---------------- ---------------- All Funds ........................ 429,618,000 244,470,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 56,537,000 -------------- 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, 2017. 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 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 274 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 25,543,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 815,000 Travel (54000) ................................... 362,000 Contractual services (51000) .................. 26,944,000 Equipment (56000) ................................ 229,000 -------------- Program account subtotal .................. 54,037,000 -------------- 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. Contractual services (51000) ................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- 275 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- 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, 2017. 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 25,073,000 Holiday/overtime compensation (50300) ............ 463,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD WELL BEING PROGRAM .................................... 47,865,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service 276 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 expenses including the payment of liabil- ities incurred prior to April 1, 2017. 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. 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 277 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,425,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 201,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,877,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 278 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 administrative costs of these departments associated with efforts to increase child support collections. Personal service (50000) ....................... 5,449,000 Nonpersonal service (57050) ................... 27,050,000 Fringe benefits (60090) ........................ 3,146,000 Indirect costs (58850) ......................... 1,343,000 -------------- 279 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 Program account subtotal .................. 36,988,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 -------------- 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 (50000) ...................... 74,000,000 Nonpersonal service (57050) ................... 46,975,000 Fringe benefits (60090) ....................... 43,500,000 Indirect costs (58850) ........................ 18,600,000 -------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000 -------------- 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, 2017. 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 (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent 280 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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, includ- ing prior period costs, incurred by the office for these purposes. 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 16,454,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,475,000 Travel (54000) ................................... 128,000 Contractual services (51000) .................. 21,087,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,454,000 -------------- This amount is appropriated to pay for OTDA personal service and nonpersonal service 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. 281 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,654,000 -------------- 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 (50000) ....................... 2,125,000 Nonpersonal service (57050) .................... 1,433,000 Fringe benefits (60090) ........................ 1,010,000 Indirect costs (58850) ........................... 432,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 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); the automated finger imaging system (AFIS); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for 282 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 purposes related to the implementation of an integrated eligibility system. Personal service (50000) ......................... 459,000 Nonpersonal service (57050) ................... 22,383,000 Fringe benefits (60090) .......................... 266,000 Indirect costs (58850) ............................ 92,000 -------------- Program account subtotal .................. 23,200,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For 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 responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2017. Funds may only be made available pursuant to a cost allo- cation 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 budg- et 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 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- 283 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- 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 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- 284 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- 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, 2017. 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. 285 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 15,642,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,763,000 -------------- 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 (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 355,000 Fringe benefits (60090) .......................... 890,000 Indirect costs (58850) ........................... 385,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 286 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 (50000) ......................... 245,000 Nonpersonal service (57050) ....................... 62,000 Fringe benefits (60090) .......................... 142,000 Indirect costs (58850) ............................ 61,000 -------------- Program account subtotal ..................... 510,000 -------------- 287 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2016: 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. Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000) 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 2016: 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 288 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 departments associated with efforts to increase child support collections. Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000) 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 2016: For services and expenses related to the office of disability determi- nations. Personal service (50000) ... 72,000,000 ............ (re. $39,894,000) Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000) Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000) Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the office of disability determi- nations. Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000) Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 55,000,000 ................. (re. $14,046,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 54,000,000 ................. (re. $14,390,000) 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 2016: 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 (50000) ... 2,125,000 ................ (re. $451,000) Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000) Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000) 289 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs (58850) ... 400,000 .................... (re. $186,000) 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 2016: 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); the automated finger imaging system (AFIS); and an integrated eligibility system. 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 nutrition assistance program or for purposes related to the implementation of an integrated eligibility system. Personal service (50000) ... 393,000 .................. (re. $371,000) Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000) Fringe benefits (60090) ... 215,000 ................... (re. $215,000) Indirect costs (58850) ... 90,000 ...................... (re. $90,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For 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 assist- ance, 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) includ- ing the payment of liabilities incurred prior to April 1, 2016. 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 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 290 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 8,383,000 .......... (re. $8,250,000) By chapter 50, section 1, of the laws of 2015: 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, 2015. 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 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 (51000) ... 8,383,000 ......... (re. $7,859,000) 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 2016: 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 291 12550-09-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (57050) ... 5,000,000 ........... (re. $5,000,000) SPECIALIZED SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the admin- istration of the refugee resettlement health assessment program. Personal service (50000) ... 1,540,000 .............. (re. $1,201,000) Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Fringe benefits (60090) ... 845,000 ................... (re. $732,000) Indirect costs (58850) ... 380,000 .................... (re. $329,000) 292 12550-09-7 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2017-18 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 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2017. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,350,000 Supplies and materials (57000) ................... 123,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ..................... 753,700 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 830,000 Indirect costs (58800) ............................ 39,000 -------------- 293 12550-09-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 353,140,963 1,128,000 ---------------- ---------------- All Funds ........................ 353,140,963 1,128,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 69,707,000 -------------- 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. Contractual services (51000) .................. 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 the majority leader of the senate regard- ing any interchanges made pursuant to this provision. 294 12550-09-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. Personal service--regular (50100) .............. 7,531,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000).................... 985,000 Travel (54000).................................... 221,000 Contractual services (51000) ................... 7,811,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 4,610,000 Indirect costs (58800)............................ 222,000 -------------- Program account subtotal .................. 21,824,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 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- 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 295 12550-09-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 expenditures funded as a result of such interchange. Personal service--regular (50100) ............. 11,357,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 12,216,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 6,951,000 Indirect costs (58800) ........................... 334,000 -------------- Program account subtotal .................. 33,333,000 -------------- 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 revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 83,336,000 -------------- 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 296 12550-09-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 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--regular (50100) .............. 9,546,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 19,000 Travel (54000) ................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 5,869,000 Indirect costs (58800) ........................... 282,000 -------------- Total amount available ...................... 16,311,000 -------------- 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. 297 12550-09-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 37,539,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 11,000 Travel (54000) ................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 22,996,000 Indirect costs (58800).......................... 1,108,000 -------------- Total amount available ...................... 65,860,000 -------------- For suballocation to the office of the inspector general for services and expenses. Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 Travel (54000)..................................... 55,000 Equipment (56000) ................................. 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--regular (50100) ................ 400,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800)............................. 16,000 -------------- Total amount available ......................... 938,000 -------------- INSURANCE PROGRAM .......................................... 200,097,963 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 298 12550-09-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 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--regular (50100) ............. 12,600,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000)..................... 29,000 Travel (54000).................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 7,001,000 Indirect costs (58800)............................ 393,000 -------------- 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 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. 299 12550-09-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 55,236,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000).................... 372,000 Travel (54000).................................. 2,491,000 Contractual services (51000) ................... 4,986,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 31,647,000 Indirect costs (58800).......................... 1,678,000 -------------- Total amount available ...................... 96,692,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code. Personal service--regular (50100) .............. 4,582,222 Supplies and materials (57000).................... 571,000 Travel (54000).................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 1,911,291 Indirect costs (58800)............................ 159,000 -------------- Total amount available ....................... 8,750,513 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program. Personal service--regular (50100) ................ 165,596 Supplies and materials (57000)..................... 75,000 Travel (54000)..................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 48,705 Indirect costs (58800).............................. 4,000 -------------- Total amount available ......................... 504,301 -------------- 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. 300 12550-09-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 12,614,274 Holiday/overtime compensation (50300) ............ 143,000 Supplies and materials (57000).................. 1,000,000 Travel (54000).................................. 1,315,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,224,465 Indirect costs (58800)............................ 346,000 -------------- Total amount available ...................... 23,536,739 -------------- For suballocation to the office of the inspector general for services and expenses. Supplies and materials (57000)..................... 60,000 Travel (54000)..................................... 60,000 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 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--regular (50100) ................ 325,647 Supplies and materials (57000).................... 232,658 Travel (54000).................................... 157,658 Contractual services (51000) ..................... 139,595 Equipment (56000) ................................. 62,818 Fringe benefits (60000) .......................... 125,405 Indirect costs (58800)............................. 20,000 -------------- Total amount available ....................... 1,063,781 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy. Contractual services (51000) ..................... 500,000 -------------- 301 12550-09-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 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--regular (50100) ................ 564,939 Supplies and materials (57000) ................... 126,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 179,000 Fringe benefits (60000) .......................... 200,826 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,211,765 -------------- 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--regular (50100) .............. 2,599,396 Supplies and materials (57000) ................... 324,705 Travel (54000) ................................... 324,705 Contractual services (51000) ..................... 324,705 Equipment (56000) ................................ 360,426 Fringe benefits (60000) ........................ 1,194,476 Indirect costs (58800) ........................... 125,000 -------------- 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--regular (50100) .............. 5,230,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 Fringe benefits (60000) ........................ 2,733,000 Indirect costs (58800) ........................... 231,000 -------------- Total amount available ...................... 13,230,000 -------------- 302 12550-09-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry. Personal service--regular (50100) ................ 585,938 Supplies and materials (57000) ................... 178,419 Travel (54000) ................................... 327,102 Contractual services (51000) ..................... 178,419 Equipment (56000) ................................ 211,131 Fringe benefits (60000) .......................... 269,442 Indirect costs (58800) ............................ 39,000 -------------- Total amount available ....................... 1,789,451 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program. Personal service--regular (50100) .............. 2,288,372 Supplies and materials (57000).................... 375,293 Travel (54000).................................... 209,767 Contractual services (51000) .................. 10,304,651 Equipment (56000) ................................ 190,698 Fringe benefits (60000) ........................ 1,042,735 Indirect costs (58800)............................. 88,484 -------------- Total amount available ...................... 14,500,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. Personal service--regular (50100) .............. 4,326,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000).................. 3,691,000 Travel (54000)..................................... 22,000 Contractual services (51000) ..................... 899,000 Equipment (56000) ................................ 803,000 Fringe benefits (60000) ........................ 1,977,000 Indirect costs (58800)............................ 167,000 -------------- Total amount available ...................... 11,900,000 -------------- 303 12550-09-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2016: 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 (51000) ... 475,000 ............. (re. $340,000) 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. $288,000) 304 12550-09-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,431,000 0 Special Revenue Funds - Other ...... 107,153,000 0 ---------------- ---------------- All Funds ........................ 113,584,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,431,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,701,000 Temporary service (50200) ......................... 43,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 287,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 2,061,000 Equipment (56000) ................................ 251,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000 -------------- 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. 305 12550-09-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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--regular (50100) ............. 16,022,000 Temporary service (50200) ........................ 554,000 Holiday/overtime compensation (50300) ............ 685,000 Supplies and materials (57000) ................... 763,000 Travel (54000) ................................... 200,000 Contractual services (51000) .................. 37,900,000 Equipment (56000) .............................. 2,150,000 Fringe benefits (60000) ....................... 10,612,000 Indirect costs (58800) ........................... 509,000 -------------- CHARITABLE GAMING PROGRAM .................................... 1,151,000 -------------- 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 306 12550-09-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 561,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 38,000 Contractual services (51000) ..................... 125,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 348,000 Indirect costs (58800) ............................ 17,000 -------------- GAMING PROGRAM .............................................. 19,663,000 -------------- 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 the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of the Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 307 12550-09-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 3,642,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 540,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................ 2,276,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 6,652,000 -------------- 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. 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 the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,879,000 Holiday/overtime compensation (50300) .............. 2,000 308 12550-09-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 17,000 Travel (54000) ................................... 150,000 Contractual services (51000) ................... 2,534,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,771,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 7,458,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the state's administration of the video lottery gaming program, providing that such moneys appropriated herein shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,161,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,730,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 1,338,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 5,553,000 -------------- 309 12550-09-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,928,000 -------------- 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 pari- mutuel wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,297,000 Temporary service (50200) ...................... 4,641,000 Holiday/overtime compensation (50300) ............. 70,000 Supplies and materials (57000) ................... 114,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 5,228,000 Equipment (56000) ................................. 26,000 Fringe benefits (60000) ........................ 1,995,000 Indirect costs (58800) ........................... 207,000 -------------- Total amount available ...................... 14,828,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of 310 12550-09-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 refunds, rebates, reimbursements and cred- its. Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, 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 regulation of inter- active fantasy sports program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 963,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 389,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 592,000 Indirect costs (58800) ............................ 29,000 -------------- 311 12550-09-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 152,917,000 0 Special Revenue Funds - Federal .... 14,230,000 10,883,000 Special Revenue Funds - Other ...... 18,302,000 0 Enterprise Funds ................... 14,103,000 0 Internal Service Funds ............. 831,898,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,032,200,000 10,883,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 26,599,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 500,000 Contractual services (51000) ..................... 997,000 -------------- Program account subtotal .................. 28,136,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 312 12550-09-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 8,675,000 Contractual services (51000) ................... 5,000,000 Fringe benefits (60000) ........................ 7,207,000 Indirect costs (58800) ........................... 354,000 -------------- Program account subtotal .................. 21,236,000 -------------- 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. Contractual services (51000) ..................... 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. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 313 12550-09-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 28,262,000 Temporary service (50200) ......................... 14,000 Holiday/overtime compensation (50300) ............ 223,000 Supplies and materials (57000) ................... 494,000 Travel (54000) ................................. 1,285,000 Contractual services (51000) .................. 27,566,000 Equipment (56000) ................................ 621,000 Fringe benefits (60000) ....................... 16,222,000 Indirect costs (58800) ........................... 797,000 -------------- Program account subtotal .................. 75,484,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,990,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 59,000 Contractual services (51000) ................... 5,833,000 Equipment (56000) ................................. 39,000 -------------- Total amount available ...................... 13,156,000 -------------- For payments related to the new headquarters for the department of audit and control, 314 12550-09-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government. Personal service--regular (50100) ................ 250,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ......................... 350,000 -------------- Program account subtotal .................. 14,674,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ....................... 9,000 -------------- Program account subtotal ...................... 25,000 -------------- Enterprise Funds Agencies Enterprise Fund Plaza Special Events Account 315 12550-09-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Temporary service (50200) ........................ 200,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 963,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 114,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 1,312,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009. Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,377,000 Supplies and materials (57000) ................ 52,389,000 Travel (54000) ................................... 247,000 Contractual services (51000) .................. 44,343,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) ........................ 2,377,000 Indirect costs (58800) ........................... 118,000 -------------- Program account subtotal ................. 103,958,000 -------------- 316 12550-09-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 PROCUREMENT PROGRAM ........................................ 532,876,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Funds appropriated herein shall be used to support the services and expenses of a chief procurement officer for the state of New York, who shall (i) serve as the prin- cipal officer of the state procurement council tasked with carrying out its duties, under the direction of the commis- sioner of general services, including, but not limited to, ensuring the wise and prudent use of public money in the best interest of the taxpayers of the state and guarding against favoritism, improvidence, extravagance, fraud and corruption, and (ii) report promptly any suspicion or allegation of corruption, fraud, criminal activity, conflicts of interest or abuse in any agency's procurement to the office of the state inspector general for appro- priate action. Personal service--regular (50100) .............. 7,408,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 28,000 Travel (54000) .................................... 39,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 7,873,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 For services and expenses related to envi- ronmental projects, including but not 317 12550-09-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 limited to training, research and techni- cal assistance and demonstration projects, personal services, fringe benefits and indirect costs. Nonpersonal service (57050) ...................... 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 (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- 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 (57050) .................... 2,865,000 -------------- Program account subtotal ................... 2,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 318 12550-09-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 751,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 439,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 5,759,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 600,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................. 476,824,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................. 481,032,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 319 12550-09-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) .............. 3,100,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................. 1,215,000 Travel (54000) ................................... 156,000 Contractual services (51000) .................. 14,910,000 Equipment (56000) .............................. 2,562,000 Fringe benefits (60000) ........................ 1,717,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal .................. 23,982,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 18,163,000 Temporary service (50200) ...................... 2,221,000 Holiday/overtime compensation (50300) .......... 1,319,000 Supplies and materials (57000) ................ 37,677,000 Travel (54000) ................................... 109,000 Contractual services (51000) .................. 42,199,000 Equipment (56000) ................................ 546,000 -------------- Program account subtotal ................. 102,234,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 320 12550-09-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 2017-18 state fiscal year state operations appropriation for the 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 (57000) ..................... 4,000 Travel (54000) .................................... 22,000 Contractual services (51000) .................. 12,131,000 -------------- Program account subtotal .................. 12,157,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 Personal service--regular (50100) ................ 664,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 593,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 332,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ................... 1,859,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop Account - 50327 Personal service--regular (50100) ................. 42,000 Temporary service (50200) ......................... 65,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 130,000 Fringe benefits (60000) ........................... 62,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 303,000 -------------- Enterprise Funds Agencies Enterprise Fund Parking Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and 321 12550-09-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,697,000 Temporary service (50200) ........................ 765,000 Holiday/overtime compensation (50300) ............ 348,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 3,900,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 2,306,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,441,000 -------------- Enterprise Funds Agencies Enterprise Fund Solid Waste Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Temporary service (50200) ........................ 100,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 163,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 322 12550-09-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,946,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............ 213,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 29,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,295,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal .................. 36,206,000 -------------- 323 12550-09-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000) 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. $1,182,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 By chapter 50, section 1, of the laws of 2016: For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000) 324 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 468,726,500 890,000 Special Revenue Funds - Federal .... 1,695,952,500 3,388,010,500 Special Revenue Funds - Other ...... 341,637,000 256,385,000 ---------------- ---------------- All Funds ........................ 2,506,316,000 3,645,285,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 161,937,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year 325 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 state operations appropriation for the budget division 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 (50100) ............. 79,116,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 6,496,000 Travel (54000) ................................. 1,823,000 Contractual services (51000) .................. 32,227,800 Equipment (56000) .............................. 2,009,000 -------------- Total amount available ..................... 123,893,800 -------------- For services and expenses related to the New York State Donor Registry. Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- 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. Personal service--regular (50100) ................ 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. Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile. Contractual services (51000) ................... 1,200,000 -------------- 326 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For services and expenses related to osteo- porosis prevention. Contractual services (51000) ...................... 30,700 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. Contractual services (51000) ..................... 695,600 -------------- For services and expenses related to health information technology program. Contractual services (51000) ..................... 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. Contractual services (51000) ..................... 115,700 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS). Contractual services (51000) ..................... 590,300 -------------- For services and expenses for patient health information and quality improvement initi- atives. Contractual services (51000) ..................... 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD). Contractual services (51000) ..................... 110,000 -------------- For suballocation to the office of mental health for services and expenses for 327 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 surveys of psychiatric residential treat- ment facilities. Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry. Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities. Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................. 136,287,000 -------------- 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 (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 328 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service (50000) ......................... 230,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ..................... 436,000 -------------- 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 (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,125,000 -------------- 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 (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 Fringe benefits (60090) .......................... 825,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,049,000 -------------- 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 329 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue. Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,318,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 2,574,000 Fringe benefits (60000) ........................ 2,711,000 -------------- Program account subtotal ................... 9,666,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 330 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 619,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 627,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 386,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,711,000 -------------- 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. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,780,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 331 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 388,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,230,000 -------------- Program account subtotal ................... 6,489,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 744,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 55,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 465,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 463,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 1,766,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000 -------------- 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 (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 332 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- 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. Personal service (50000) ...................... 11,527,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,340,000 Indirect costs (58850) ........................... 807,000 -------------- Program account subtotal .................. 24,821,000 -------------- 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 (50000) ...................... 13,590,000 Nonpersonal service (57050) ................... 10,820,000 Fringe benefits (60090) ........................ 8,115,000 Indirect costs (58850) ......................... 1,550,000 -------------- Program account subtotal .................. 34,075,000 -------------- Special Revenue Funds - Federal 333 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 339,000 -------------- Program account subtotal .................. 10,775,000 -------------- 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. Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 15,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 57,827,000 -------------- 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 (57050) .................... 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 334 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 section 95-e of the state finance law, as added by chapter 301 of the laws of 2004. Contractual services (51000) ...................... 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 957,000 Indirect costs (58800) ........................... 680,000 -------------- 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 law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- 335 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2018, the commissioner of the department of health shall submit an accounting of expenses in the 2017-18 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- 336 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000 -------------- 337 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 1,742,000 Fringe benefits (60090) ........................ 1,798,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 7,037,000 -------------- 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 (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,485,000 338 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 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--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 310,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 30,000 Contractual services (51000) ...................... 95,000 Equipment (56000) ................................. 40,000 339 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 194,000 Indirect costs (58800) ............................ 14,000 -------------- Total amount available ......................... 721,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 150,000 -------------- Program account subtotal ..................... 871,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 209,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 1,000 340 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 129,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 367,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 202,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 575,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 341 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 budget division 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 (50100) ................ 364,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 8,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 228,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 613,000 -------------- 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. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,365,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 46,000 Travel (54000) ................................... 140,000 Contractual services (51000) ...................... 14,000 Equipment (56000) ................................. 18,000 Fringe benefits (60000) ........................ 1,463,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 4,123,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 342 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tattoo/Body Piercing Account - 22164 For services and expenses related to the tattoo and body piercing program. Notwithstanding any other provision of law to the contrary, the Administrative Hear- ing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program. 343 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000 -------------- 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. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to part H of chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appro- priation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. 344 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000. Nonpersonal service (57050) .................... 1,100,000 -------------- Program account subtotal ................. 138,500,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 3,000,000 Equipment (56000) .................................. 1,000 345 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 317,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 3,869,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 -------------- Total amount available ...................... 12,999,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 225,000 -------------- Program account subtotal .................. 13,224,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 60,326,000 -------------- General Fund State Purposes Account - 10050 346 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For services and expenses to support the administration of the essential plan program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,836,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 20,000 Contractual services (51000) .................. 58,454,000 Equipment (56000) .................................. 7,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 -------------- 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. Contractual services (51000) .................. 10,000,000 -------------- For services and expenses related to the pool administration. Contractual services (51000) ................... 4,200,000 -------------- For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. Contractual services (51000) ................... 1,100,000 -------------- 347 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000 -------------- 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. Supplies and materials (57000) .................... 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. Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- 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. Supplies and materials (57000) .................... 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. Supplies and materials (57000) ................... 200,000 -------------- 348 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Program account subtotal ..................... 200,000 -------------- 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. Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account. Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 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- 349 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 36,585,000 Temporary service (50200) ...................... 3,052,000 Holiday/overtime compensation (50300) ............ 941,000 Supplies and materials (57000) ................. 5,000,000 Travel (54000) .................................... 32,000 Contractual services (51000) .................. 14,870,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal .................. 62,481,000 -------------- 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. 350 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 16,106,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 1,105,000 Travel (54000) ................................. 1,000,000 Contractual services (51000) ................... 5,933,000 Equipment (56000) ................................ 500,000 Fringe benefits (60000) ........................ 8,236,000 Indirect costs (58800) ............................ 75,000 -------------- Program account subtotal .................. 33,055,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as 351 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,252,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 3,420,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 2,443,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ........................ 1,003,000 Indirect costs (58800) ............................ 58,000 -------------- Program account subtotal .................. 25,516,000 -------------- 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- Hudson Valley account. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,266,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 2,453,000 Travel (54000) .................................... 70,000 352 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Contractual services (51000) ................... 4,765,000 Equipment (56000) ................................ 300,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 25,868,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,219,000 Temporary service (50200) ........................ 300,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) ................. 1,100,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 2,943,000 Equipment (56000) ................................ 190,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal .................. 14,093,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM .................. 986,107,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any provision of law to the contrary, the portion of this appropri- 353 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Personal service--regular (50100) ............. 36,590,000 Temporary service (50200) ......................... 65,000 Holiday/overtime compensation (50300) ............ 245,000 Supplies and materials (57000) ................... 310,000 Travel (54000) ................................... 237,000 Contractual services (51000) ................. 226,066,500 For additional contractual services ............. 500,000 Equipment (56000) ................................. 90,000 -------------- Total amount available ..................... 264,103,500 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Personal service--regular (50100) ................ 310,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. Contractual services (51000) ................... 4,600,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program 354 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Contractual services (51000) ................... 4,750,000 -------------- 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 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Contractual services (51000) ................... 2,300,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- 355 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Contractual services (51000) ................... 1,500,000 -------------- Program account subtotal ................. 277,613,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Nonpersonal service (57050) .................. 202,000,000 -------------- Program account subtotal ................. 202,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 356 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 2017-18 set forth in chapter 50 of the laws of 2016. Personal service (50000) ...................... 43,023,000 Nonpersonal service (57050) .................. 429,120,500 For additional nonpersonal services .............. 500,000 Fringe benefits (60090) ....................... 25,980,000 Indirect costs (58850) ......................... 2,960,000 -------------- Total amount available ..................... 501,583,500 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Personal service (50000) ......................... 310,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. Nonpersonal service (57050) .................... 4,600,000 -------------- Program account subtotal ................. 506,493,500 -------------- MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 -------------- Special Revenue Funds - Other Medical Marihuana Trust Fund Health Operation and Oversight 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year 357 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 state operations appropriation for the budget division 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 (50100) .............. 3,670,000 Contractual services (51000) ................... 3,559,000 Travel (54000) .................................... 25,000 Equipment (56000) ................................ 142,000 Supplies and materials (57000) .................... 85,000 Fringe benefits (60000) ........................ 2,241,000 Indirect costs (58800) ............................ 56,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 -------------- 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. A portion of this appropri- ation may be transferred to local assist- ance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ................... 20,000,000 -------------- Personal Responsibility Education Grant Program Nonpersonal service (57050) .................... 4,000,000 -------------- Abstinence Education Nonpersonal service (57050) .................... 3,000,000 -------------- 358 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Insurance Exchange Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 63,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) .................... 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 (57050) .................... 4,000,000 -------------- Program account subtotal .................. 96,500,000 -------------- 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 approval of the director of the budget, moneys hereby appropriated may be transferred or subal- located to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- 359 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Program account subtotal ................. 528,991,000 -------------- 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. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ................... 5,000,000 -------------- 360 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 58,030,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 361 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ....................... 6,000,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) ........................ 3,200,000 Indirect costs (58850) ......................... 1,250,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ...................... 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 362 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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. Contractual services (51000) ..................... 200,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 1,332,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,523,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal ................... 5,709,000 -------------- Special Revenue Funds - Other HCRA Resources Fund 363 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 389,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 3,000 Fringe benefits (60000) .......................... 241,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 647,000 -------------- 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 and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 364 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 438,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 780,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 272,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ................... 1,526,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 224,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 143,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 382,000 -------------- 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 and the Alignment 365 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,789,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,857,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,105,000 Indirect costs (58800) ............................ 54,000 -------------- Program account subtotal ................... 4,900,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the 366 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 continuing care retirement communities council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 48,000 Fringe benefits (60000) ........................... 28,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 77,000 -------------- 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 237,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 45,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 151,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 453,000 -------------- 367 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 949,000 -------------- Program account subtotal ..................... 949,000 -------------- 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. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,578,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 74,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 6,843,000 Equipment (56000) ................................. 18,000 368 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................ 5,814,000 Indirect costs (58800) ........................... 323,000 -------------- Program account subtotal .................. 21,770,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services. Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 For health prevention, diagnostic, detection and treatment services. Personal service (50000) ......................... 747,000 Nonpersonal service (57050) ...................... 398,000 Fringe benefits (60090) .......................... 411,000 Indirect costs (58850) ............................ 52,000 -------------- Program account subtotal ................... 1,608,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. Contractual services (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- 369 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,307,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) ................. 1,400,000 Travel (54000) ................................... 360,000 Contractual services (51000) ................... 1,665,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 3,912,000 Indirect costs (58800) ........................... 168,000 -------------- Program account subtotal .................. 14,087,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 370 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Contractual services (51000) .................. 44,800,000 -------------- Program account subtotal .................. 44,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program. Personal service--regular (50100) .............. 1,688,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 315,000 Travel (54000) ................................... 130,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 170,000 Fringe benefits (60000) ........................ 1,048,000 Indirect costs (58800) ............................ 46,000 -------------- Program account subtotal ................... 3,587,000 -------------- 371 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2015: For services and expenses related to criminal history background checks for adult care facilities. Contractual services ... 1,300,000 .................... (re. $890,000) For services and expenses for a statewide campaign to promote aware- ness of donating umbilical cord blood to a public cord blood bank. Contractual services ... 140,000 ...................... (re. $140,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. Contractual services ... 695,600 ...................... (re. $695,600) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $2,036,000) Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) Fringe benefits ... 1,534,000 ......................... (re. $972,000) Indirect costs ... 224,000 ............................ (re. $224,000) Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 372 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2015: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service (50000) ... 230,000 ................... (re. $92,000) Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) Fringe benefits (60090) ... 110,000 .................... (re. $36,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 500,000 .................. (re. $300,000) Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) Fringe benefits (60090) ... 275,000 .................... (re. $55,000) Indirect costs (58850) ... 50,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 497,000 .................. (re. $180,000) Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) Fringe benefits (60090) ... 239,000 .................... (re. $20,000) Indirect costs (58850) ... 35,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $180,000) Nonpersonal service ... 264,000 ....................... (re. $120,000) Fringe benefits ... 239,000 ............................ (re. $20,000) Indirect costs ... 35,000 ............................... (re. $5,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 1,500,000 .............. (re. $1,200,000) 373 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 825,000 ................... (re. $576,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 1,200,000 .............. (re. $1,200,000) Nonpersonal service (57050) ... 640,000 ............... (re. $637,000) Fringe benefits (60090) ... 576,000 ................... (re. $111,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 1,200,000 ......................... (re. $52,000) Nonpersonal service ... 640,000 ....................... (re. $613,000) Fringe benefits ... 576,000 ........................... (re. $303,000) Indirect costs ... 84,000 .............................. (re. $84,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2016: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 5,000,000 .............. (re. $4,890,000) Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) By chapter 50, section 1, of the laws of 2015: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 11,640,000 ............... (re. $372,000) Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000) Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000) Indirect costs (58850) ... 815,000 .................... (re. $722,000) By chapter 50, section 1, of the laws of 2014: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 ..................... (re. $2,251,000) Nonpersonal service ... 6,207,000 ................... (re. $1,653,000) Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) Indirect costs ... 815,000 ............................ (re. $639,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation 374 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service (50000) ... 11,527,000 ............. (re. $3,410,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000) Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 ..................... (re. $3,807,000) Nonpersonal service ... 6,147,000 ................... (re. $3,710,000) Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) Indirect costs ... 807,000 ............................ (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service (50000) ... 13,590,000 ............ (re. $13,280,000) Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000) Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service (50000) ... 15,372,000 ............ (re. $11,050,000) 375 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000) Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000) Indirect costs (58850) ... 1,076,000 .................. (re. $867,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 15,372,000 ..................... (re. $8,649,000) Nonpersonal service ... 8,199,074 ................... (re. $4,392,000) Fringe benefits ... 7,378,380 ....................... (re. $4,429,000) Indirect costs ... 1,075,546 .......................... (re. $958,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 339,000 .................... (re. $265,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 4,848,000 .............. (re. $1,060,000) Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000) Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000) Indirect costs (58850) ... 339,000 ...................... (re. $5,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 4,848,042 ........................ (re. $481,000) Nonpersonal service ... 2,585,274 ..................... (re. $442,000) Fringe benefits ... 2,327,478 ........................... (re. $1,000) Indirect costs ... 339,206 .............................. (re. $1,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000) 376 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 26,284,000 ..................... (re. $2,438,000) Nonpersonal service ... 15,104,000 .................... (re. $926,000) Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) Indirect costs ... 1,982,000 .......................... (re. $293,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2016: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $4,500,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 600,000 .................. (re. $600,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 377 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 803,000 .................. (re. $190,000) Nonpersonal service (57050) ... 429,000 ............... (re. $354,000) Fringe benefits (60090) ... 385,000 ................... (re. $228,000) Indirect costs (58850) ... 56,000 ...................... (re. $39,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $183,000) Nonpersonal service ... 429,000 ....................... (re. $324,000) Fringe benefits ... 385,000 ............................ (re. $87,000) Indirect costs ... 56,000 .............................. (re. $26,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 By chapter 50, section 1, of the laws of 2016: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,268,000 ................ (re. $670,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000) Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ........................ (re. $784,000) Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) Fringe benefits ... 1,569,000 ......................... (re. $144,000) Indirect costs ... 229,000 ............................ (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2016: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) 378 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2015: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000) Indirect costs (58850) ... 326,000 .................... (re. $323,000) By chapter 50, section 1, of the laws of 2014: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $2,500,000) Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) Fringe benefits ... 2,235,000 ......................... (re. $365,000) Indirect costs ... 326,000 ............................ (re. $309,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 By chapter 50, section 1, of the laws of 2016: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appropriation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 379 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2016 to March 31, 2017; and the remaining amount for the period April 1, 2017 to [March 31] JUNE 30, 2018. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to June 30, [2017] 2018. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. 380 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 51 percent for the period April 1, 2016 to March 31, 2017; and the remaining amount for the period April 1, 2017 to [March 31] JUNE 30, 2018. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ... 130,929,000 .......... (re. $130,929,000) Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000) Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000) Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000) The appropriation made by chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 47 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to June 30, [2017] 2018. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 381 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ... 100,612,000 ........... (re. $13,465,000) Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) By chapter 50, section 1, of the laws of 2013: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget. Contractual services ... 10,000,000 ................. (re. $5,472,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2016: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 382 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $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 (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $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 (57050) ... 4,000,000 ........... (re. $3,996,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, 383 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) Abstinence Education Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) Insurance Exchange Nonpersonal service ... 190,000,000 ................ (re. $95,090,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) 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 ................... (re. $4,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) 384 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Insurance Exchange ... 190,000,000 ................. (re. $40,640,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $10,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $2,000,000) Abstinence Education ... 3,000,000 .................. (re. $1,500,000) Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium .............. 6,000,000 ......................................... (re. $6,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: Insurance Exchange ... 96,000,000 .................. (re. $15,452,000) 385 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ........................................ (re. $5,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $2,000,000) Medicare Outreach for low income beneficiaries ....................... 600,000 ............................................. (re. $300,000) Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) Abstinence Education ... 3,000,000 .................. (re. $1,500,000) Workforce demo for low income health care workers .................... 3,000,000 ......................................... (re. $1,500,000) Demonstration Project to Develop Training and Certification .......... 2,000,000 ......................................... (re. $1,000,000) Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards ... 400,000 ............ (re. $200,000) Long Term Care Grants ... 1,000,000 ................... (re. $500,000) Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium .............. 5,000,000 ......................................... (re. $1,500,000) Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) Aging Grants ... 3,000,000 .......................... (re. $1,500,000) 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) ... 4,000,000 .......... (re. $1,019,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2013: Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000) 386 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations ... 123,400,000 .. (re. $35,000,000) sub-schedule Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 3,000,000 Medicare Outreach for low income benefici- aries .......................................... 600,000 Prevention and Public Health Fund ............. 20,000,000 Incentives for Prevention of Chronic Disease in Medicaid .................................. 4,000,000 Workforce demo for low income health care workers ...................................... 3,000,000 Demonstration Project to Develop Training and Certification ............................ 2,000,000 Program for background checks on patient contact personnel in Long Term Care facil- ities ........................................ 2,000,000 Pregnancy Assessment Fund ...................... 1,000,000 Program for Early Detection of Certain Medical Conditions Related to Environ- mental Health Hazards .......................... 400,000 Long Term Care Grants .......................... 4,000,000 High Risk Pools ............................... 59,400,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 387 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX 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 agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ... 67,000,000 ............ (re. $66,977,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX 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 agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ... 67,000,000 ............ (re. $54,651,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000) Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000) By chapter 50, section 1, of the laws of 2014: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX 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 agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- 388 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 406,279,000 ................... (re. $50,996,000) Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) Fringe benefits ... 195,014,000 .................... (re. $27,849,000) Indirect costs ... 28,440,000 ...................... (re. $16,084,000) Special Revenue Funds - Other Combined Expendable Trust Fund Alzheimer's Research Account - 20143 By chapter 50, section 1, of the laws of 2015: For Alzheimer's disease research and assistance 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 and the Alignment Interchange and Transfer Authority as defined in the 2015-16 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 (51000) ... 1,000,000 ............ (re. $877,000) By chapter 50, section 1, of the laws of 2014: For Alzheimer's disease research and assistance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer 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 ... 2,531,000 .................. (re. $1,693,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2016: For expenses incurred in the administration of the prescription drug monitoring 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 and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 389 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2015: For expenses incurred in the administration of the prescription drug monitoring 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 and the Alignment Interchange and Transfer Authority as defined in the 2015-16 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 (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 115,000 ................... (re. $115,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification - 25121 By chapter 50, section 1, of the laws of 2016: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 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 (50000) ... 6,000,000 .............. (re. $1,119,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000) Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2016: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 390 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Contractual services (51000) ... 400,000 .............. (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2016: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. Contractual services (51000) ... 200,000 .............. (re. $200,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2015: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $2,397,000) Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) Indirect costs ... 382,000 ............................ (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 .................. (re. $747,000) Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) Fringe benefits (60090) ... 411,000 ................... (re. $411,000) 391 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs (58850) ... 52,000 ...................... (re. $52,000) By chapter 50, section 1, of the laws of 2015: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 .................. (re. $170,000) Nonpersonal service (57050) ... 398,000 ............... (re. $310,000) Fringe benefits (60090) ... 359,000 ................... (re. $261,000) Indirect costs (58850) ... 52,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 ........................... (re. $20,500) Nonpersonal service ... 398,000 ........................ (re. $51,000) Fringe benefits ... 359,000 ............................ (re. $49,000) Indirect costs ... 52,000 .............................. (re. $52,000) Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 By chapter 50, section 1, of the laws of 2015: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000) By chapter 50, section 1, of the laws of 2014: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 9,737,000 .................. (re. $8,306,000) By chapter 50, section 1, of the laws of 2013: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $1,386,000) By chapter 50, section 1, of the laws of 2012: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,536,000 .................. (re. $1,939,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 392 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 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 (51000) ... 44,800,000 ........ (re. $44,596,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 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 (51000) ... 44,800,000 ........ (re. $44,179,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 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 ... 44,800,000 ................ (re. $43,801,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations 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 ... 44,800,000 ................ (re. $42,616,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. 393 12550-09-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 44,800,000 ................ (re. $24,913,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $15,951,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $15,331,000) By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $9,149,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $4,828,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ................ (re. $5,960,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account - 21987 By chapter 54, section 1, of the laws of 2009: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 7,978,000 .................... (re. $291,000) 394 12550-09-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,426,000 0 Special Revenue Funds - Federal .... 30,595,000 31,921,000 ---------------- ---------------- All Funds ........................ 50,021,000 31,921,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ............. 15,630,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 220,000 Contractual services (51000) ................... 2,918,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal .................. 19,426,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Personal service (50000) ...................... 15,733,000 Nonpersonal service (57050) .................... 4,195,000 Fringe benefits (60090) ........................ 9,375,000 Indirect costs (58850) ......................... 1,292,000 -------------- Program account subtotal .................. 30,595,000 -------------- 395 12550-09-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service (50000) ... 16,155,000 ............ (re. $16,155,000) Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000) Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000) 396 12550-09-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 10,680,000 Special Revenue Funds - Other ...... 60,656,000 0 ---------------- ---------------- All Funds ........................ 64,156,000 10,680,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 60,656,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 15,229,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 523,000 Travel (54000) ................................... 397,000 Contractual services (51000) .................. 34,223,000 Equipment (56000) ................................ 926,000 Fringe benefits (60000) ........................ 8,944,000 Indirect costs (58800) ........................... 409,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 -------------- 397 12550-09-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) .................... 3,500,000 -------------- 398 12550-09-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Education Fund HESC-College Access Challenge Grant Account - 25219 By chapter 50, section 1, of the laws of 2015: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000) Fringe benefits (60090) ... 105,000 ................... (re. $105,000) Indirect costs (58850) ... 15,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 6,370,000 ..................... (re. $622,000) Fringe benefits ... 122,000 ........................... (re. $122,000) Indirect costs ... 15,000 .............................. (re. $15,000) Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- 399 12550-09-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies ... 5,000,000 ............. (re. $2,091,000) 400 12550-09-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,000,000 0 Special Revenue Funds - Federal .... 35,411,000 115,823,000 Special Revenue Funds - Other ...... 33,815,000 6,600,000 ---------------- ---------------- All Funds ........................ 70,226,000 122,423,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 20,265,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 12,047,000 Temporary service (50200) ........................ 295,000 Holiday/overtime compensation (50300) ............ 115,000 Supplies and materials (57000) ................. 1,050,000 Travel (54000) ................................. 1,880,000 Contractual services (51000) ................... 4,465,000 Equipment (56000) ................................ 413,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 Personal service (50000) ...................... 14,000,000 Nonpersonal service (57050) .................... 1,586,000 Fringe benefits (60090) ........................ 7,500,000 -------------- 401 12550-09-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 -------------- General Fund State Purposes Account - 10050 A portion of these funds may be suballocated to the division of military and naval affairs. Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Personal service--regular (50100) .............. 2,045,000 Temporary service (50200) ........................ 586,000 Holiday/overtime compensation (50300) ............. 83,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 2,850,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ................... 5,914,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 402 12550-09-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 1,663,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 2,998,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) .................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. 403 12550-09-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 Personal service--regular (50100) ................ 260,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 172,000 Contractual services (51000) ..................... 509,000 Fringe benefits (60000) .......................... 117,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Personal service--regular (50100) .............. 1,843,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 250,000 -------------- 404 12550-09-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 405 12550-09-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2016: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. 406 12550-09-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $6,600,000) 407 12550-09-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 200,000 Special Revenue Funds - Federal .... 16,063,000 31,036,000 Special Revenue Funds - Other ...... 61,375,000 73,495,000 ---------------- ---------------- All Funds ........................ 89,912,000 104,731,000 ================ ================ SCHEDULE OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000)..................... 10,000 Travel (54000).................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,606,000 Indirect costs (58800)............................ 538,000 -------------- Program account subtotal ................... 8,167,000 -------------- 408 12550-09-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 OFFICE OF COMMUNITY RENEWAL (OCR) OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-HOUSING PROGRAM ......................................... 21,675,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants. Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,341,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,405,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 409 12550-09-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,596,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 4,788,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000 -------------- 410 12550-09-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants. Personal service (50000) ....................... 2,543,000 Nonpersonal service (57050) ...................... 378,000 Fringe benefits (60090) ........................ 1,523,000 Indirect costs (58850) ........................... 214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 40,917,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ................... 1,825,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 328,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ..................... 888,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 411 12550-09-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Personal service--regular (50100) ............. 22,292,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 471,000 Travel (54000) .................................... 76,000 Contractual services (51000) ................... 2,548,000 Equipment (56000) ................................ 405,000 Fringe benefits (60000) ....................... 11,703,000 Indirect costs (58800) ........................... 679,000 -------------- Program account subtotal .................. 38,204,000 -------------- OFFICE OF PROFESSIONAL SERVICES (OPS) OPS-ADMINISTRATION PROGRAM .................................. 12,445,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 288,000 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 5,003,000 Equipment (56000) ................................ 250,000 -------------- Program account subtotal ................... 7,735,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 412 12550-09-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 23,000 Contractual services (51000) ..................... 999,000 Equipment (56000) ................................. 12,000 -------------- 413 12550-09-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 F&D-COMMUNITY DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2015: For services and expenses of a grandparent housing study pursuant to chapter 58 of the laws of 2014 ... 200,000 .......... (re. $200,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $99,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) Indirect costs (58800) ... 537,000 .................... (re. $537,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 61,000 .............. (re. $61,000) Travel (54000) ... 98,000 .............................. (re. $86,000) Contractual services (51000) ... 490,000 .............. (re. $474,000) Equipment (56000) ... 130,000 ......................... (re. $130,000) Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000) Indirect costs (58800) ... 537,000 .................... (re. $529,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 4,196,000 ............. (re. $1,639,000) Holiday/overtime compensation ... 4,000 ................. (re. $4,000) Supplies and materials ... 61,000 ...................... (re. $61,000) Travel ... 98,000 ...................................... (re. $20,000) Contractual services ... 490,000 ...................... (re. $240,000) Equipment ... 130,000 .................................. (re. $15,000) Indirect costs ... 537,000 ............................ (re. $466,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the federal low-income housing tax credit program. 414 12550-09-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Travel ... 98,000 ...................................... (re. $90,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the federal low-income housing tax credit program. Supplies and materials ... 48,000 ...................... (re. $10,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2016: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,500,000 .............. (re. $3,895,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000) Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000) Indirect costs (58850) ... 463,000 .................... (re. $404,000) By chapter 50, section 1, of the laws of 2015: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,500,000 ................ (re. $864,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) Indirect costs (58850) ... 245,000 .................... (re. $134,000) By chapter 50, section 1, of the laws of 2014: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ........................ (re. $759,000) Nonpersonal service ... 2,018,000 ..................... (re. $685,000) Fringe benefits ... 2,434,000 ......................... (re. $291,000) Indirect costs ... 245,000 ............................ (re. $195,000) By chapter 50, section 1, of the laws of 2013: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ...................... (re. $2,206,000) Nonpersonal service ... 2,018,000 ................... (re. $1,058,000) Fringe benefits ... 2,434,000 ......................... (re. $134,000) Indirect costs ... 245,000 ............................ (re. $163,000) 415 12550-09-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2012: For expenditures related to administering federal section 8 program grants. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 5,500,000 ...................... (re. $2,080,000) Nonpersonal service ... 2,018,000 ................... (re. $1,683,000) Indirect costs ... 245,000 ............................ (re. $163,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2016: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,340,000 ....... (re. $859,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................. (re. $99,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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--regular (50100) ... 3,340,000 ....... (re. $687,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 200,000 ............................ (re. $179,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) 416 12550-09-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Equipment (56000) ... 124,000 ......................... (re. $124,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 3,340,000 ................. (re. $5,000) Holiday/overtime compensation ... 10,000 ................ (re. $9,000) Supplies and materials ... 23,000 ...................... (re. $23,000) Travel ... 200,000 .................................... (re. $168,000) Contractual services ... 346,000 ...................... (re. $279,000) Equipment ... 124,000 ................................... (re. $9,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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. Holiday/overtime compensation ... 10,000 ................ (re. $9,000) Supplies and materials ... 23,000 ....................... (re. $5,000) Travel ... 248,000 .................................... (re. $135,000) Contractual services ... 193,000 ...................... (re. $193,000) Equipment ... 124,000 ................................... (re. $8,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58800) ... 71,000 ...................... (re. $71,000) 417 12550-09-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 95,000 .............................. (re. $83,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000) Indirect costs (58800) ... 71,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 2,554,000 ............... (re. $534,000) Holiday/overtime compensation ... 50,000 ............... (re. $47,000) Supplies and materials ... 5,000 ........................ (re. $4,000) Travel ... 95,000 ...................................... (re. $38,000) Contractual services ... 215,000 ....................... (re. $13,000) Equipment ... 75,000 ................................... (re. $75,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,500,000 .............. (re. $2,214,000) Nonpersonal service (57050) ... 378,000 ............... (re. $338,000) Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000) Indirect costs (58850) ... 210,000 .................... (re. $210,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 378,000 ............... (re. $327,000) Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) Indirect costs (58850) ... 112,000 ..................... (re. $95,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ...................... (re. $2,031,000) Nonpersonal service ... 378,000 ....................... (re. $326,000) Fringe benefits ... 1,082,000 ......................... (re. $839,000) Indirect costs ... 112,000 ............................ (re. $104,000) 418 12550-09-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular (50100) ... 533,000 ......... (re. $404,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 288,000 ................... (re. $288,000) Indirect costs (58800) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular (50100) ... 533,000 ......... (re. $237,000) Fringe benefits (60000) ... 288,000 .................... (re. $75,000) Indirect costs (58800) ... 17,000 ....................... (re. $7,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 22,292,000 ... (re. $10,104,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) Supplies and materials (57000) ... 471,000 ............ (re. $471,000) Travel (54000) ... 76,000 .............................. (re. $74,000) Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000) Indirect costs (58800) ... 679,000 .................... (re. $679,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 419 12550-09-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 fer 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--regular (50100) ... 22,292,000 .... (re. $9,405,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) Supplies and materials (57000) ... 471,000 .............. (re. $9,000) Travel (54000) ... 76,000 .............................. (re. $43,000) Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000) Equipment (56000) ... 405,000 .......................... (re. $14,000) Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000) Indirect costs (58800) ... 679,000 ..................... (re. $90,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 22,220,000 .............. (re. $884,000) Supplies and materials ... 471,000 ..................... (re. $49,000) Travel ... 76,000 ...................................... (re. $47,000) Contractual services ... 2,548,000 ..................... (re. $14,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 471,000 ...................... (re. $6,000) Travel ... 76,000 ...................................... (re. $36,000) Contractual services ... 2,548,000 ..................... (re. $57,000) Equipment ... 405,000 ................................. (re. $331,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 420 12550-09-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 471,000 ...................... (re. $7,000) Contractual services ... 2,548,000 .................... (re. $397,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Supplies and materials ... 471,000 ...................... (re. $3,000) Equipment ... 405,000 ................................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Travel ... 66,000 ....................................... (re. $9,000) Contractual services ... 3,048,000 ..................... (re. $58,000) OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,680,000 ..... (re. $1,479,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000) Travel (54000) ... 60,000 .............................. (re. $55,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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. Supplies and materials (57000) ... 40,000 .............. (re. $19,000) Travel (54000) ... 60,000 .............................. (re. $50,000) Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000) 421 12550-09-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Equipment (56000) ... 75,000 ........................... (re. $72,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and 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 ... 2,680,000 ............... (re. $539,000) Supplies and materials ... 40,000 ....................... (re. $6,000) Travel ... 60,000 ...................................... (re. $37,000) Contractual services ... 1,818,000 .................. (re. $1,682,000) Equipment ... 75,000 .................................... (re. $4,000) 422 12550-09-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 423 12550-09-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 424 12550-09-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,135,000 0 Special Revenue Funds - Federal .... 6,018,000 10,718,000 ---------------- ---------------- All Funds ........................ 18,153,000 10,718,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,153,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,420,000 Temporary service (50200) ........................ 292,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000).................... 136,000 Travel (54000).................................... 110,000 Contractual services (51000) ................... 2,046,000 Equipment (56000) ................................ 114,000 -------------- Program account subtotal .................. 12,135,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities. 425 12550-09-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850)............................ 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850)............................. 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 426 12550-09-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2016: For services and expenses related to equal employment opportunity program enforcement activities. Personal service (50000) ... 2,048,000 .............. (re. $2,048,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to equal employment opportunity program enforcement activities. Personal service (50000) ... 2,048,000 .............. (re. $1,804,000) Nonpersonal service (57050) ... 140,000 ................ (re. $60,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2016: For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ... 683,000 .................. (re. $248,000) Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 427 12550-09-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 4,830,000 3,543,000 ---------------- ---------------- All Funds ........................ 4,830,000 3,543,000 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM .............................. 4,830,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 Personal service--regular (50100) .............. 1,415,000 Temporary service (50200) ......................... 20,000 Supplies and materials (57000) .................... 50,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 80,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 575,000 Indirect costs (58800) ............................ 30,000 -------------- Total amount available ....................... 2,310,000 -------------- For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York. Personal service--regular (50100) ................ 770,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 40,000 Equipment (56000) ................................. 15,000 Contractual services (51000) ...................... 10,000 Fringe benefits (60000) .......................... 390,000 Indirect costs (58800) ............................ 20,000 -------------- Total amount available ....................... 1,270,000 -------------- Maintenance Undistributed For services and expenses related to devel- oping statewide county based indigent legal service plans that are in accordance with standards established within the 428 12550-09-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2017-18 Hurrell-Harring, et al, v. State of New York settlement agreement .................... 1,250,000 -------------- Amount available for maintenance undistrib- uted ......................................... 1,250,000 -------------- 429 12550-09-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 By chapter 50, section 1, of the laws of 2016: Personal service--regular (50100) ... 1,105,000 ..... (re. $1,105,000) Temporary service (50200) ... 20,000 ................... (re. $20,000) Supplies and materials (57000) ... 50,000 .............. (re. $50,000) Travel (54000) ... 120,000 ............................ (re. $120,000) Equipment (56000) ... 20,000 ........................... (re. $20,000) Fringe benefits (60000) ... 575,000 ................... (re. $575,000) Indirect costs (58800) ... 30,000 ...................... (re. $30,000) For services and expenses related to the implementation of the settle- ment agreement in the matter of Hurrell-Harring, et al, v. State of New York. Personal service--regular (50100) ... 700,000 ......... (re. $700,000) Supplies and materials (57000) ... 25,000 .............. (re. $25,000) Travel (54000) ... 40,000 .............................. (re. $40,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) Contractual services (51000) ... 10,000 ................ (re. $10,000) Fringe benefits (60000) ... 390,000 ................... (re. $390,000) Indirect costs (58800) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the implementation of the settle- ment agreement in the matter of Hurrell-Harring, et al, v. State of New York. Of the amounts appropriated herein, up to $500,000 shall be made available for the purposes of paying costs associated with the obligations contained in paragraph IV(A) of such settlement agreement. Contractual services (51000) ... 500,000 .............. (re. $423,000) 430 12550-09-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 582,793,000 0 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 175,957,000 ---------------- ---------------- All Funds ........................ 768,429,000 175,957,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities. Personal service--regular (50100) ............. 18,465,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 530,000 Travel (54000) ................................... 275,000 Contractual services (51000) ................... 5,627,000 Equipment (56000) .............................. 1,118,000 -------------- Total amount available ...................... 26,615,000 -------------- 431 12550-09-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 For services and expenses of state data centers. Personal service--regular (50100) ............. 46,928,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............ 332,000 Supplies and materials (57000) ................. 3,009,000 Travel (54000) ..................................... 8,000 Contractual services (51000) .................. 85,321,000 Equipment (56000) .................................. 2,000 -------------- Total amount available ..................... 135,650,000 -------------- For services and expenses of programs providing services to end users. Personal service--regular (50100) ............. 31,753,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) ............ 413,000 Supplies and materials (57000) ................. 1,306,000 Travel (54000) .................................... 50,000 Contractual services (51000) .................. 44,848,000 Equipment (56000) .............................. 7,279,000 -------------- Total amount available ...................... 85,743,000 -------------- For services and expenses related to supporting and maintaining state computer applications. Personal service--regular (50100) ............ 182,403,000 Temporary service (50200) ...................... 1,000,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 826,000 Travel (54000) ................................... 265,000 Contractual services (51000) .................. 80,096,000 Equipment (56000) ................................. 72,000 -------------- Total amount available ..................... 265,062,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data. 432 12550-09-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 3,391,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 57,000 Travel (54000) ..................................... 4,000 Contractual services (51000) .................. 15,097,000 Equipment (56000) ................................ 492,000 -------------- Total amount available ...................... 19,071,000 -------------- For services and expenses related to network services. Personal service--regular (50100) ............. 14,874,000 Temporary service (50200) ........................ 128,000 Holiday/overtime compensation (50300) ............ 120,000 Supplies and materials (57000) ................... 165,000 Travel (54000) .................................... 79,000 Contractual services (51000) .................. 32,821,000 Equipment (56000) ................................ 465,000 -------------- Total amount available ...................... 48,652,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees. Personal service--regular (50100) .............. 1,590,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................. 582,793,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 433 12550-09-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 434 12550-09-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 2,250,000 Contractual services (51000) ................. 121,452,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 307,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- 435 12550-09-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Program account subtotal .................. 11,532,000 -------------- 436 12550-09-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OFFICE OF TECHNOLOGY SERVICES PROGRAM Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 121,452,000 ...... (re. $121,406,000) By chapter 50, section 1, of the laws of 2015: 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 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 (51000) ... 121,452,000 ....... (re. $54,551,000) 437 12550-09-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,944,000 0 Special Revenue Funds - Federal .... 200,000 0 Special Revenue Funds - Other ...... 100,000 0 ---------------- ---------------- All Funds ........................ 7,244,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 7,244,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,564,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 598,000 Equipment (56000) ................................. 34,000 -------------- Program account subtotal ................... 6,944,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Inspector General Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased 438 12550-09-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Workers Compensation Fraud Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 439 12550-09-7 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,981,000 0 ---------------- ---------------- All Funds ........................ 1,981,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 769,000 Supplies and materials (57000) .................... 70,000 Travel (54000) .................................... 48,000 Contractual services (51000) ..................... 562,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 472,000 Indirect costs (58800) ............................ 50,000 -------------- 440 12550-09-7 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,584,000 0 ---------------- ---------------- All Funds ........................ 5,584,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,257,000 Temporary service (50200) ......................... 36,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,122,000 Equipment (56000) ................................. 26,000 -------------- 441 12550-09-7 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000) .................................... 30,000 -------------- 442 12550-09-7 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 443 12550-09-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 41,685,000 0 Special Revenue Funds - Federal .... 1,921,000 4,571,000 Special Revenue Funds - Other ...... 9,789,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 53,895,000 4,571,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 -------------- 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 justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 444 12550-09-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 26,228,000 Holiday/overtime compensation (50300) ............ 250,000 Supplies and materials (57000) ................... 336,000 Travel (54000) ................................. 1,904,000 Contractual services (51000) .................. 12,310,000 Equipment (56000) ................................ 657,000 -------------- Program account subtotal .................. 41,685,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project. Personal service (50000) ......................... 335,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 181,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ................... 1,421,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 445 12550-09-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs. Personal service--regular (50100) ................. 90,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 446 12550-09-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account - 22056 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,468,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 235,000 Contractual services (51000) ..................... 315,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 3,025,000 Indirect costs (58800) ........................... 171,000 -------------- 447 12550-09-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 Program account subtotal ................... 9,289,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services. Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 448 12550-09-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $379,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- 449 12550-09-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service ... 335,000 .......................... (re. $284,000) Nonpersonal service ... 897,000 ....................... (re. $313,000) Fringe benefits ... 181,000 ........................... (re. $144,000) Indirect costs ... 8,000 ................................ (re. $6,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or 450 12550-09-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 342,000 ....................... (re. $342,000) Fringe benefits ... 54,000 ............................. (re. $54,000) Indirect costs ... 4,000 ................................ (re. $4,000) 451 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 0 Special Revenue Funds - Federal .... 500,432,000 857,684,000 Special Revenue Funds - Other ...... 73,053,000 51,958,000 Enterprise Funds ................... 0 0 Internal Service Funds ............. 4,260,000 3,532,000 ---------------- ---------------- All Funds ........................ 578,032,000 913,174,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 443,528,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law. Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job 452 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 453 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ..................... 182,974,000 Nonpersonal service (57050) ................... 57,361,000 Fringe benefits (60090) ...................... 105,599,000 Indirect costs (58850) ........................... 681,000 -------------- Program account subtotal ................. 346,615,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ....................... 3,426,000 Nonpersonal service (57050) ...................... 511,000 Fringe benefits (60090) ........................ 1,977,000 Indirect costs (58850) ............................ 79,000 -------------- Program account subtotal ................... 5,993,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 454 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service (50000) ...................... 28,370,000 Nonpersonal service (57050) ................... 40,978,000 Fringe benefits (60090) ....................... 16,377,000 Indirect costs (58850) ........................... 648,000 -------------- Program account subtotal .................. 86,373,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 455 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 the chairman of the assembly ways and means committee. Personal service--regular (50100) .............. 2,195,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 86,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 540,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) ........................ 1,344,000 Indirect costs (58800) ............................ 59,000 -------------- Program account subtotal ................... 4,260,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce 456 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program. Personal service (50000) ....................... 7,526,000 Nonpersonal service (57050) .................... 7,510,000 Fringe benefits (60090) ........................ 4,345,000 Indirect costs (58850) ........................... 394,000 -------------- Total amount available ...................... 19,775,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ....................... 9,744,000 Nonpersonal service (57050) .................... 6,310,000 Fringe benefits (60090) ........................ 5,622,000 -------------- Total amount available ...................... 21,676,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,198,000 Fringe benefits (60090) ........................ 1,733,000 Indirect costs (58850) ............................ 69,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 61,451,000 -------------- 457 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs. Personal service--regular (50100) .............. 2,283,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 99,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 655,000 Equipment (56000) ................................. 55,000 Fringe benefits (60000) ........................ 1,388,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 4,573,000 -------------- LABOR STANDARDS PROGRAM ..................................... 32,141,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities. Personal service--regular (50100) ................ 376,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 61,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 230,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 687,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities. Personal service--regular (50100) .............. 7,007,000 458 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,209,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 4,253,000 Indirect costs (58800) ........................... 189,000 -------------- Program account subtotal .................. 12,695,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Personal service--regular (50100) .............. 2,308,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 199,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,408,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal ................... 4,089,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 459 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) .............. 7,671,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 179,000 Travel (54000) ................................... 140,000 Contractual services (51000) ................... 1,611,000 Equipment (56000) ................................ 125,000 Fringe benefits (60000) ........................ 4,686,000 Indirect costs (58800) ........................... 208,000 -------------- Program account subtotal .................. 14,670,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Personal service--regular (50100) .............. 2,043,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 300,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 196,000 Equipment (56000) ................................. 77,000 Fringe benefits (60000) ........................ 1,270,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 4,191,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 460 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 10,022,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ................................... 410,000 Contractual services (51000) ................... 1,827,000 Equipment (56000) ................................ 248,000 Fringe benefits (60000) ........................ 6,097,000 Indirect costs (58800) ............................271,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,601,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 112,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 6,781,000 461 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,220,000 Indirect costs (58800) ............................ 99,000 -------------- Program account subtotal .................. 13,047,000 -------------- 462 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ... 155,802,000 .......... (re. $102,479,000) Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000) Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) By chapter 50, section 1, of the laws of 2015: 463 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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 (50000) ... 184,177,000 ........... (re. $37,998,000) Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000) Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000) Indirect costs (58850) ... 164,000 .................... (re. $164,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. 464 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ... 210,308,000 ................... (re. $70,171,000) Nonpersonal service ... 79,928,000 ................. (re. $24,251,000) Fringe benefits ... 111,989,000 .................... (re. $32,919,000) Indirect costs ... 222,000 ............................. (re. $78,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation 465 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ... 205,713,000 ................... (re. $30,857,000) Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) Fringe benefits ... 120,856,000 .................... (re. $18,129,000) Indirect costs ... 242,000 ............................. (re. $37,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ... 3,989,000 .............. (re. $2,869,000) Nonpersonal service (57050) ... 897,000 ............... (re. $786,000) Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000) Indirect costs (58850) ... 46,000 ...................... (re. $37,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ... 2,456,000 ................. (re. $39,000) Nonpersonal service (57050) ... 414,000 ............... (re. $130,000) Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000) Indirect costs (58850) ... 35,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Nonpersonal service ... 499,000 ......................... (re. $2,000) Fringe benefits ... 2,103,000 .......................... (re. $14,000) 466 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs ... 66,000 .............................. (re. $24,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ... 4,183,000 ........................ (re. $210,000) Nonpersonal service ... 487,000 ........................ (re. $25,000) Fringe benefits ... 2,458,000 ......................... (re. $123,000) Indirect costs ... 73,000 ............................... (re. $4,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service (50000) ... 23,230,000 ............ (re. $16,443,000) Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000) Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000) Indirect costs (58850) ... 269,000 .................... (re. $212,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service (50000) ... 26,570,000 ............. (re. $8,739,000) Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000) 467 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000) Indirect costs (58850) ... 377,000 .................... (re. $140,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 25,102,000 ....................... (re. $765,000) Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) Fringe benefits ... 13,367,000 ...................... (re. $1,824,000) Indirect costs ... 419,000 ............................ (re. $140,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 21,247,000 ......................... (re. $1,000) Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) Fringe benefits ... 12,483,000 ........................ (re. $625,000) Indirect costs ... 368,000 ............................. (re. $19,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2015: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) By chapter 50, section 1, of the laws of 2014: 468 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 650,000 ........................ (re. $65,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses of the unemployment Insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 4,000,000 ...................... (re. $40,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2016: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 76,000 .............. (re. $74,000) Travel (54000) ... 3,000 ................................ (re. $3,000) Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000) Equipment (56000) ... 11,000 ............................ (re. $9,000) Fringe benefits (60000) ... 983,000 ................... (re. $829,000) Indirect costs (58800) ... 47,000 ...................... (re. $40,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 469 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 6,776,000 .............. (re. $4,517,000) Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000) Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000) Indirect costs (58850) ... 175,000 .................... (re. $128,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 8,305,000 .............. (re. $5,215,000) Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000) Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,884,000) Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000) Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000) Indirect costs (58850) ... 35,000 ...................... (re. $34,000) By chapter 50, section 1, of the laws of 2015: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit 470 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000) Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) Indirect costs (58850) ... 197,000 ..................... (re. $44,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 7,962,000 .............. (re. $3,243,000) Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000) Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) Indirect costs (58850) ... 43,000 ...................... (re. $41,000) By chapter 50, section 1, of the laws of 2014: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for 471 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 4,984,000 ......................... (re. $10,000) Nonpersonal service ... 13,486,000 ................. (re. $10,412,000) Fringe benefits ... 2,654,000 ......................... (re. $462,000) Indirect costs ... 207,000 ............................. (re. $75,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,425,000 ...................... (re. $4,459,000) Nonpersonal service ... 8,986,000 ................... (re. $5,898,000) Fringe benefits ... 3,954,000 ....................... (re. $2,882,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 3,000,000 ...................... (re. $2,400,000) Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) Indirect costs ... 50,000 .............................. (re. $40,000) By chapter 50, section 1, of the laws of 2013: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. 472 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 6,565,000 ......................... (re. $10,000) Nonpersonal service ... 9,193,000 ...................... (re. $10,000) Fringe benefits ... 3,857,000 .......................... (re. $10,000) Indirect costs ... 227,000 ............................. (re. $10,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 6,508,000 ......................... (re. $10,000) Nonpersonal service ... 8,807,000 ...................... (re. $10,000) Fringe benefits ... 3,824,000 .......................... (re. $10,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 2,000,000 ......................... (re. $10,000) Nonpersonal service ... 16,791,000 ..................... (re. $10,000) Fringe benefits ... 1,175,000 .......................... (re. $10,000) Indirect costs ... 35,000 .............................. (re. $10,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2016: For services and expenses of the department of labor employment and training programs. Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000) Temporary service (50200) ... 2,500 ..................... (re. $2,500) Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500) Supplies and materials (57000) ... 99,000 .............. (re. $81,000) Travel (54000) ... 15,000 .............................. (re. $11,000) Contractual services (51000) ... 765,000 .............. (re. $664,000) Equipment (56000) ... 55,000 ........................... (re. $53,000) Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000) Indirect costs (58800) ... 62,000 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of the department of labor employment and training programs, including youth employment readiness training expenses and related stipends and up to $300,000 of funds appropri- ated herein for expenses related to the next generation NY job link- age program where such training advances participation in the NY youth works program. Contractual services ... 8,260,000 .................... (re. $300,000) LABOR STANDARDS PROGRAM 473 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2016: For services and expenses related to labor standards program enforce- ment activities. Personal service--regular (50100) ... 354,000 ......... (re. $264,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 2,000 ................ (re. $2,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 78,000 ................ (re. $70,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 211,000 ................... (re. $186,000) Indirect costs (58800) ... 11,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2016: For services and expenses related to labor standards program enforce- ment activities. Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000) Indirect costs (58800) ... 191,000 .................... (re. $191,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2016: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000) Temporary service (50200) ... 10,000 .................... (re. $9,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 50,000 .............. (re. $45,000) Travel (54000) ... 40,000 .............................. (re. $28,000) Contractual services (51000) ... 331,000 .............. (re. $270,000) Equipment (56000) ... 20,000 ........................... (re. $19,000) Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000) Indirect costs (58800) ... 61,000 ...................... (re. $47,000) 474 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2016: For services and expenses related to labor standards program enforce- ment activities. 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 7,557,000 ..... (re. $4,322,000) Temporary service (50200) ... 50,000 ................... (re. $42,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 280,000 ............ (re. $216,000) Travel (54000) ... 140,000 ............................. (re. $95,000) Contractual services (51000) ... 1,811,000 ............ (re. $878,000) Equipment (56000) ... 145,000 ......................... (re. $133,000) Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000) Indirect costs (58800) ... 205,000 .................... (re. $109,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities. Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $261,000) Travel (54000) ... 200,000 ............................. (re. $60,000) Contractual services (51000) ... 386,000 .............. (re. $386,000) Equipment (56000) ... 77,000 ........................... (re. $77,000) Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000) Indirect costs (58800) ... 54,000 ...................... (re. $54,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities. 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 2016-17 state fiscal year state 475 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 operations appropriation for the budget division 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 (50100) ... 9,780,000 ..... (re. $4,511,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000) Supplies and materials (57000) ... 254,000 ............ (re. $204,000) Travel (54000) ... 380,000 ............................ (re. $184,000) Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) Equipment (56000) ... 300,000 ......................... (re. $259,000) Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000) Indirect costs (58800) ... 263,000 .................... (re. $197,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,608,000 ..... (re. $2,465,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) Supplies and materials (57000) ... 127,000 ............ (re. $112,000) Travel (54000) ... 136,000 ............................ (re. $123,000) Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000) Equipment (56000) ... 53,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000) Indirect costs (58800) ... 99,000 ...................... (re. $86,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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 (51000) ... 6,878,000 .......... (re. $1,741,000) 476 12550-09-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2014: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 6,712,000 .................... (re. $570,000) 477 12550-09-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 105,435,000 0 Special Revenue Funds - Federal .... 39,689,000 27,709,000 Special Revenue Funds - Other ...... 88,531,000 0 Internal Service Funds ............. 4,030,000 0 ---------------- ---------------- All Funds ........................ 237,685,000 27,709,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,666,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) ............. 12,847,000 Temporary service (50200) ........................ 250,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 105,000 Contractual services (51000) ................... 1,278,000 Equipment (56000) ................................ 150,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 8,865,000 -------------- 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 law, with the approval of the director of the budget. 478 12550-09-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 7,897,000 Supplies and materials (57000).................... 330,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 628,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 65,445,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) ............. 29,419,000 Temporary service (50200) ......................... 80,000 Holiday/overtime compensation (50300) .............. 2,000 Travel (54000) ................................... 127,000 Contractual services (51000) ................... 4,424,000 -------------- Program account subtotal .................. 34,052,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. Personal service--regular (50100) .............. 2,843,000 Supplies and materials (57000) ................. 1,717,000 Travel (54000) ................................... 384,000 479 12550-09-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Contractual services (51000) .................. 19,958,000 Equipment (56000) ................................ 629,000 Fringe benefits (60000) ........................ 1,748,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal .................. 27,363,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 2,451,000 Fringe benefits (60000) ........................ 1,507,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 4,030,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) ............. 11,649,000 Holiday/overtime compensation (50300) ............ 370,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 294,000 Equipment (56000) ................................ 620,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 12,166,000 -------------- General Fund 480 12550-09-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 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 law, with the approval of the director of the budget. Personal service--regular (50100) .............. 9,433,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 80,000 Contractual services (51000) ..................... 395,000 -------------- Program account subtotal ................... 9,930,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. Contractual services (51000) ................... 1,236,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,236,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 28,151,000 -------------- General Fund State Purposes Account - 10050 481 12550-09-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ................ 103,000 -------------- Program account subtotal ..................... 103,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. Personal service--regular (50100) ............. 11,711,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 55,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 5,599,000 Fringe benefits (60000) ........................ 7,207,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 24,943,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 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 482 12550-09-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 1,038,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 645,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal ................... 3,105,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 53,052,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ...................... 19,695,000 Nonpersonal service (57050) .................... 7,578,000 Fringe benefits (60090) ....................... 11,835,000 Indirect costs (58850) ........................... 581,000 -------------- Program account subtotal .................. 39,689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. 483 12550-09-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 17,000 Contractual services (51000) ...................... 24,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 6,544,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................... 194,000 Travel (54000) .................................... 58,000 Contractual services (51000) ................... 2,140,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 3,962,000 Indirect costs (58800) ........................... 194,000 -------------- Program account subtotal .................. 13,247,000 -------------- REGIONAL OFFICES PROGRAM .................................... 15,987,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) ............. 12,601,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 88,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 144,000 Contractual services (51000) ................... 3,145,000 -------------- 484 12550-09-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) .............. 7,278,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) .................... 37,000 Contractual services (51000) ..................... 468,000 -------------- Program account subtotal ................... 7,805,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. Personal service--regular (50100) .............. 7,331,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 94,000 Contractual services (51000) ................... 5,338,000 Fringe benefits (60000) ........................ 4,516,000 Indirect costs (58800) ........................... 217,000 -------------- Program account subtotal .................. 17,521,000 -------------- 485 12550-09-7 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2017-18 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,356,000 ............. (re. $7,000,000) Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 864,000 ................... (re. $800,000) Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) Indirect costs (58850) ... 762,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,356,000 ..................... (re. $1,348,000) Nonpersonal service ... 7,212,000 ..................... (re. $897,000) Fringe benefits ... 11,214,000 ...................... (re. $1,567,000) Indirect costs ... 660,000 ............................. (re. $87,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 7,212,000 ..................... (re. $100,000) Fringe benefits ... 11,214,000 ........................ (re. $230,000) Indirect costs ... 660,000 ............................. (re. $80,000) 486 12550-09-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs or to the gener- al fund from this appropriation by certif- icate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ..................................... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this 487 12550-09-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ..................................... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 488 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 8,310,000 4,159,000 Special Revenue Funds - Other ...... 112,852,000 0 ---------------- ---------------- All Funds ........................ 121,162,000 4,159,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ....................... 4,045,000 Nonpersonal service (57050) .................... 1,555,000 -------------- Program account subtotal ................... 5,600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Opioid Crisis Grants Account - 25388 For services and expenses associated with administering the opioid crisis grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- 489 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the award. Personal service (50000) ......................... 975,000 Nonpersonal service (57050) ...................... 325,000 -------------- Program account subtotal ................... 1,300,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service (50000) ......................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 490 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and 491 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Personal service--regular (50100) ............. 20,548,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 340,000 Travel (54000) ................................... 526,000 Contractual services (51000) ................... 6,890,000 Equipment (56000) ................................ 110,000 Fringe benefits (60000) ....................... 15,097,000 Indirect costs (58800) ........................... 998,000 -------------- Program account subtotal .................. 44,539,000 -------------- INSTITUTIONAL SERVICES ...................................... 69,393,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any 492 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ......................... 870,000 Nonpersonal service (57050) ...................... 340,000 -------------- Program account subtotal ................... 1,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,880,000 Temporary service (50200) ......................... 65,000 Holiday/overtime compensation (50300) ............ 321,000 Supplies and materials (57000)...................... 1,000 Fringe benefits (60000) ........................ 3,564,000 Indirect costs (58800) ........................... 176,000 -------------- 493 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 Program account subtotal .................. 10,007,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 25,160,000 Temporary service (50200) ........................ 688,000 Holiday/overtime compensation (50300) .......... 1,656,000 Supplies and materials (57000) ................. 5,500,000 Travel (54000) .................................... 68,000 Contractual services (51000) ................... 7,094,000 Equipment (56000) ................................ 325,000 Fringe benefits (60000) ....................... 16,930,000 Indirect costs (58800) ........................... 755,000 -------------- Program account subtotal .................. 58,176,000 -------------- 494 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2016: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service (50000) ... 200,000 .................. (re. $200,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2016: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any 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 495 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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, or under contract with the office of alco- holism and substance abuse services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service (50000) ... 870,000 .................. (re. $435,000) Nonpersonal service (57050) ... 340,000 ............... (re. $198,000) 496 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 796,000 0 Special Revenue Funds - Federal .... 1,538,000 1,718,000 Special Revenue Funds - Other ...... 2,268,175,000 118,000 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,281,712,000 1,836,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant. Personal service (50000) ......................... 875,000 Nonpersonal service (57050) ........................ 5,000 Fringe benefits (60090) .......................... 468,000 Indirect costs (58850)............................. 10,000 -------------- Program account subtotal ................... 1,358,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ......................... 105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850).............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 497 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Office of Mental Health Grants and Bequests Account - 20100 For nonpersonal service expenditures to benefit patients from bequests from patients' families. Supplies and materials (57000).................... 130,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Mental Hygiene Gifts and Donations Account - 20000 For nonpersonal service expenditures to benefit patients or for other purposes from investment income, private donations and other contributions. Supplies and materials (57000).................... 200,000 Travel (54000)..................................... 35,000 Contractual services (51000) ..................... 125,000 Equipment (56000) ................................ 140,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 498 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 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 (57000) ................. 1,642,000 Contractual services (51000) ................... 1,642,000 -------------- Program account subtotal ................... 3,284,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 499 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the 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, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Personal service--regular (50100) ............. 38,980,000 Temporary service (50200) ........................ 841,000 Holiday/overtime compensation (50300) ............ 257,000 Supplies and materials (57000).................. 1,118,000 Travel (54000).................................. 1,000,000 Contractual services (51000) .................. 26,300,000 Equipment (56000) ................................ 800,000 Fringe benefits (60000) ....................... 22,788,000 Indirect costs (58800).......................... 1,122,000 -------------- Program account subtotal .................. 93,206,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000).................. 1,509,000 Travel (54000)..................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 500 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800)............................. 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 Supplies and materials (57000).................. 1,243,000 Travel (54000).................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000).................... 566,000 Travel (54000)...................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800)............................. 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,498,804,000 -------------- General Fund State Purposes Account - 10050 Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 501 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Transfer Authority and the Alignment Interchange and Transfer Authority defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000).................................... 796,000 -------------- Program account subtotal ..................... 796,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000).................... 199,000 Travel (54000)...................................... 5,000 Contractual services (51000) ...................... 45,000 Equipment (56000) ................................. 49,000 -------------- Program account subtotal ..................... 298,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that 502 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 participate in the delivery system reform incentive program. Supplies and materials (57000).................. 2,000,000 Contractual services (51000) ................... 2,000,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwith- standing paragraph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdi- vision 10 of section 2807-m of the public health law, all awards made by the depart- ment of health from any of the office of 503 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Personal service--regular (50100) ............ 633,275,000 Temporary service (50200) ...................... 3,864,000 Holiday/overtime compensation (50300) ......... 49,907,000 Supplies and materials (57000)................. 87,000,000 Travel (54000).................................... 900,000 Contractual services (51000) .................. 88,227,000 Equipment (56000) .............................. 2,150,000 Fringe benefits (60000) ...................... 430,653,000 Indirect costs (58800)......................... 22,430,000 -------------- Program account subtotal ............... 1,318,406,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or 504 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Personal service--regular (50100) ............. 77,948,000 Temporary service (50200) ........................ 913,000 Holiday/overtime compensation (50300) .......... 3,438,000 Supplies and materials (57000).................. 7,500,000 Travel (54000).................................... 800,000 Contractual services (51000) .................. 33,000,000 Equipment (56000) ................................ 503,000 Fringe benefits (60000) ....................... 46,905,000 Indirect costs (58800).......................... 2,297,000 -------------- Program account subtotal ................. 173,304,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- 505 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Personal service--regular (50100) ............ 125,452,000 Temporary service (50200) ...................... 2,464,000 Holiday/overtime compensation (50300) .......... 9,583,000 Supplies and materials (57000)................. 12,973,000 Travel (54000).................................... 680,000 Contractual services (51000) .................. 14,215,000 Equipment (56000) ................................ 864,000 Fringe benefits (60000) ....................... 78,182,000 Indirect costs (58800).......................... 3,850,000 -------------- FORENSIC SERVICES PROGRAM .................................. 327,272,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or 506 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Personal service--regular (50100) ............ 161,610,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000)................. 11,160,000 Travel (54000).................................... 600,000 Contractual services (51000) ................... 6,900,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ...................... 108,767,000 Indirect costs (58800).......................... 5,356,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- 507 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Personal service--regular (50100) ............. 47,965,000 Temporary service (50200) ......................... 78,000 Holiday/overtime compensation (50300) ............ 873,000 Supplies and materials (57000).................. 3,787,000 Travel (54000)..................................... 30,000 Contractual services (51000) ................... 8,025,000 Equipment (56000) ................................ 300,000 Fringe benefits (60000) ....................... 27,814,000 Indirect costs (58800).......................... 1,370,000 -------------- Program account subtotal .................. 90,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, 508 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- 509 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2016: For administration of the community services block grant. Personal service (50000) ... 875,000 .................. (re. $875,000) Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) Fringe benefits (60090) ... 468,000 ................... (re. $468,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2016: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2015: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) RESEARCH IN MENTAL ILLNESS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: Nathan S. Kline Institute for Psychiatric Research. Supplies and materials ... 20,000 ...................... (re. $14,000) Contractual services ... 140,000 ....................... (re. $94,000) Equipment ... 15,000 ................................... (re. $10,000) 510 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 751,000 1,137,000 Special Revenue Funds - Other ...... 2,147,804,000 500,000 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,151,560,000 1,637,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs. Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. 511 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 18,781,000 Temporary service (50200) ........................ 174,000 Holiday/overtime compensation (50300) ............. 62,000 512 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials (57000) ................... 327,000 Travel (54000) ................................. 1,110,000 Contractual services (51000) .................. 10,300,000 Equipment (56000) .............................. 1,915,000 Fringe benefits (60000) ....................... 10,991,000 Indirect costs (58800) ........................... 569,000 -------------- Program account subtotal .................. 44,229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any 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 2017-18 state fiscal year state operations appropriation for the 513 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 budget division 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 (50100) ............. 29,901,000 Temporary service (50200) ........................ 277,000 Holiday/overtime compensation (50300) ............. 97,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials (57000) ................... 281,000 Travel (54000) ................................... 952,000 Contractual services (51000) ................... 8,839,000 Equipment (56000) .............................. 1,644,000 Fringe benefits (60000) ....................... 17,931,000 Indirect costs (58800) ........................... 839,000 -------------- Program account subtotal .................. 60,761,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,405,372,000 -------------- Special Revenue Funds - Other 514 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 369,316,000 Temporary service (50200) ........................ 865,000 Holiday/overtime compensation (50300) ......... 20,329,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 22,906,000 Travel (54000) ................................. 2,728,000 Contractual services (51000) .................. 48,111,000 Equipment (56000) ............................. 11,798,000 515 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Fringe benefits (60000) ...................... 227,602,000 Indirect costs (58800) ........................ 17,857,000 -------------- Program account subtotal ................. 721,512,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 352,020,000 Temporary service (50200) ........................ 882,000 Holiday/overtime compensation (50300) ......... 25,672,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 516 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 20,479,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) .................. 33,980,000 Equipment (56000) ............................. 10,380,000 Fringe benefits (60000) ...................... 218,541,000 Indirect costs (58800) ........................ 16,548,000 For additional services and expenses relat- ing to the implementation and expansion of care demonstration program ................... 3,000,000 -------------- Program account subtotal ................. 683,860,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local 517 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 150,365,000 Temporary service (50200) ........................ 252,000 Holiday/overtime compensation (50300) .......... 8,042,000 518 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 20,520,000 Travel (54000) ................................... 794,000 Contractual services (51000) .................. 11,918,000 Equipment (56000) .............................. 5,614,000 Fringe benefits (60000) ...................... 103,274,000 Indirect costs (58800) ........................ 15,736,000 -------------- Program account subtotal ................. 316,515,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 519 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............ 136,711,000 Temporary service (50200) ........................ 253,000 Holiday/overtime compensation (50300) .......... 9,753,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 19,390,000 Travel (54000).................................... 730,000 Contractual services (51000) .................. 18,216,000 Equipment (56000) .............................. 5,326,000 Fringe benefits (60000) ....................... 94,109,000 Indirect costs (58800) ......................... 8,473,000 -------------- Program account subtotal ................. 292,961,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of 520 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 289,000 Supplies and materials (57000) ................... 719,000 Fringe benefits (60000) ........................... 94,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- 521 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- 522 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,982,000 Holiday/overtime compensation (50300) ............ 174,000 Supplies and materials (57000) ................... 421,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 568,000 Equipment (56000) ................................. 79,000 Fringe benefits (60000) ........................ 4,894,000 Indirect costs (58800) ........................... 246,000 -------------- Program account subtotal .................. 14,367,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 523 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,153,000 Holiday/overtime compensation (50300) ............ 157,000 Supplies and materials (57000) ................... 362,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 490,000 Equipment (56000) ................................. 68,000 Fringe benefits (60000) ........................ 4,494,000 Indirect costs (58800) ........................... 221,000 -------------- Program account subtotal .................. 12,948,000 -------------- 524 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 CENTRAL COORDINATION AND SUPPORT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2016: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) By chapter 50, section 1, of the laws of 2015: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $210,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $107,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 By chapter 50, section 1, of the laws of 2016: 525 12550-09-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses relating to the continuation of the office for people with developmental disabilities omnibus reporting and panel responsibilities ... 500,000 .................. (re. $500,000) 526 12550-09-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 280,000 Special Revenue Funds - Federal .... 46,780,000 32,899,000 Special Revenue Funds - Other ...... 6,151,000 0 Enterprise Funds ................... 3,126,000 0 ---------------- ---------------- All Funds ........................ 81,411,000 33,179,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,140,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) ................... 140,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 480,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,339,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 527 12550-09-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 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 (50100) .............. 7,121,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 1,802,000 Travel (54000) ................................... 118,000 Contractual services (51000) ................... 2,397,000 Equipment (56000) ................................ 479,000 -------------- Total amount available ...................... 12,499,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. Supplies and materials (57000) .................... 18,000 Contractual services (51000) ...................... 36,000 Equipment (56000) .................................. 6,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 12,559,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 Personal service (50000) ...................... 14,166,000 Nonpersonal service (57050) ................... 20,495,000 Fringe benefits (60090) ........................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 22,127,000 -------------- General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 528 12550-09-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Temporary service (50200) ...................... 7,075,000 Supplies and materials (57000) ................... 441,000 Travel (54000) .................................... 88,000 Contractual services (51000) ..................... 753,000 Equipment (56000) ................................ 304,000 -------------- Total amount available ....................... 8,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- Program account subtotal ................... 8,850,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 529 12550-09-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. 530 12550-09-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 Personal service--regular (50100) ................. 89,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 17,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 36,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 846,000 Equipment (56000) ................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby 531 12550-09-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 appropriated shall be available for expenses already accrued or to accrue. Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Enterprise Funds Agencies Enterprise Fund Armory Rental Account Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- 532 12550-09-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000) 533 12550-09-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,095,000 37,360,000 Special Revenue Funds - Other ...... 63,823,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 89,218,000 37,360,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account - 22084 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services. Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 534 12550-09-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 19,834,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 11,701,000 Indirect costs (58800) ........................... 530,000 -------------- CLEAN AIR PROGRAM ........................................... 20,143,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 10,732,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 136,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,032,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 6,509,000 Indirect costs (58800) ........................... 342,000 -------------- 535 12550-09-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law. Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 8,500 Indirect costs (58800) ............................... 500 -------------- Program account subtotal ...................... 24,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 Personal service (50000) ......................... 608,000 Nonpersonal service (57050) ....................... 54,000 Fringe benefits (60090) .......................... 347,000 Indirect costs (58850) ............................ 46,000 -------------- Total amount available ....................... 1,055,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service (50000) ....................... 6,159,000 Nonpersonal service (57050) .................... 5,770,000 Fringe benefits (60090) ........................ 1,017,000 Indirect costs (58850) ............................ 94,000 -------------- Total amount available ...................... 13,040,000 -------------- Program account subtotal .................. 14,095,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 536 12550-09-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 367,000 Indirect costs (58850) ............................ 49,000 -------------- Program account subtotal ................... 6,000,000 -------------- 537 12550-09-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 608,000 .................. (re. $608,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $278,000) Indirect costs (58850) ... 46,000 ...................... (re. $46,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 6,083,000 ................ (re. $957,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000) Fringe benefits (60090) ... 975,000 ................... (re. $531,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 598,000 .................. (re. $202,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 ................... (re. $141,000) Indirect costs (58850) ... 45,000 ...................... (re. $41,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 5,989,000 ................ (re. $553,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000) Fringe benefits (60090) ... 960,000 ................... (re. $450,000) Indirect costs (58850) ... 82,000 ...................... (re. $81,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 586,000 .......................... (re. $180,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ............................ (re. $95,000) Indirect costs ... 46,000 .............................. (re. $26,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,894,000 ........................ (re. $256,000) Nonpersonal service ... 5,680,000 ..................... (re. $641,000) Fringe benefits ... 945,000 ........................... (re. $128,000) Indirect costs ... 81,000 .............................. (re. $41,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 586,000 .......................... (re. $129,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ........................... (re. $161,000) Indirect costs ... 46,000 .............................. (re. $29,000) 538 12550-09-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,694,000 ........................ (re. $138,000) Nonpersonal service ... 5,680,000 ..................... (re. $881,000) Fringe benefits ... 945,000 ........................... (re. $166,000) Indirect costs ... 81,000 .............................. (re. $33,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,805,000 ........................ (re. $172,000) Nonpersonal service ... 9,096,000 ..................... (re. $625,000) Fringe benefits ... 905,000 ........................... (re. $136,000) Indirect costs ... 114,000 ............................. (re. $55,000) By chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 1,805,000 ........................ (re. $194,000) Nonpersonal service ... 8,998,370 ..................... (re. $455,000) Fringe benefits ... 750,000 ........................... (re. $296,000) Indirect costs ... 186,530 ............................. (re. $64,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 573,000 .................. (re. $573,000) Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000) 539 12550-09-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits (60090) ... 336,000 ................... (re. $336,000) Indirect costs (58850) ... 45,000 ...................... (re. $45,000) By chapter 50, section 1, of the laws of 2014: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2013: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ........................ (re. $147,000) Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) Fringe benefits ... 1,003,000 .......................... (re. $78,000) By chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 2,000,000 ........................ (re. $921,000) Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) Fringe benefits ... 830,000 ........................... (re. $314,000) Indirect costs ... 206,000 ............................ (re. $128,000) 540 12550-09-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,893,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 4,043,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facili- ties. Personal service--regular (50100) .............. 2,548,000 Supplies and materials (57000) ................... 188,000 Fringe benefits (60000) ........................ 1,157,000 -------------- Program account subtotal ................... 3,893,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account. Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account. 541 12550-09-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 542 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,156,000 0 Special Revenue Funds - Federal .... 7,283,000 23,367,000 Special Revenue Funds - Other ...... 89,236,000 5,355,000 ---------------- ---------------- All Funds ........................ 225,675,000 28,722,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,697,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,821,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 198,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 504,000 Equipment (56000) ................................. 63,000 -------------- Program account subtotal ................... 5,697,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 350,000 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- 543 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 50,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 500,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,251,000 Temporary service (50200) ...................... 1,837,000 544 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 11,000 Contractual services (51000) ..................... 363,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 8,824,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 601,000 Fringe benefits (60090) .......................... 351,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Philipse Manor Hall Account - 20122 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 545 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Personal service (50100) .......................... 60,000 Fringe benefits (60000) ........................... 35,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ...................... 97,000 -------------- PARK OPERATIONS PROGRAM .................................... 198,520,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 72,009,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,672,000 Travel (54000) ................................... 146,000 Contractual services (51000) ................... 5,866,000 Equipment (56000) .............................. 3,644,000 -------------- Program account subtotal ................. 114,635,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 546 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 8,733,000 Temporary service (50200) ..................... 20,179,000 Holiday/overtime compensation (50300) .......... 1,185,000 Supplies and materials (57000) ................ 27,094,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 16,219,000 Equipment (56000) .............................. 6,075,000 Fringe benefits (60000) ........................ 4,063,000 -------------- Program account subtotal .................. 83,885,000 -------------- RECREATION SERVICES PROGRAM .................................. 9,752,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities. Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies. Personal service (50000) .......................... 50,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850).............................. 2,000 -------------- 547 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, the amounts appropriated herein may be interchanged or transferred without limit to any other appropriation within the office of parks, recreation and historic preservation with the approval of the director of the budget. 548 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 129,000 Temporary service (50200) ........................ 181,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 99,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 426,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 23,000 Temporary service (50200) ......................... 25,000 Holiday/overtime compensation (50300) .............. 2,000 549 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 29,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 182,000 Fringe benefits (60000) ........................... 29,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 301,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 110,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 321,000 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to locali- ties. Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................... 1,621,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 550 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 NYS Water Rescue Team Awareness and Research Fund Account - 22181 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 551 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 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 (50100) ................ 149,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 2,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) ........................... 66,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 273,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ................. 63,000 Supplies and materials (57000) ................... 106,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................ 142,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 362,000 -------------- Program account subtotal ..................... 635,000 -------------- 552 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: 553 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 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. 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 ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) 554 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) Fringe benefits (60090) ... 351,000 ................... (re. $351,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 .................. (re. $250,000) Nonpersonal service (57050) ... 600,900 ............... (re. $600,000) Fringe benefits (60090) ... 380,000 ................... (re. $380,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 800,000 .......................... (re. $200,000) Nonpersonal service ... 600,900 ....................... (re. $150,000) Fringe benefits ... 380,000 ........................... (re. $250,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Nonpersonal service ... 600,900 ....................... (re. $100,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2016: 555 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ........................ (re. $500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,300,000) Fringe benefits ... 750,000 .......................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ........................ (re. $500,000) Nonpersonal service ... 2,550,000 ................... (re. $1,200,000) Fringe benefits ... 750,000 ........................... (re. $675,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,500,000 ........................ (re. $429,000) Nonpersonal service ... 2,550,000 ................... (re. $1,000,000) Fringe benefits ... 750,000 ........................... (re. $750,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2016: 556 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service ... 50,000 ............................ (re. $50,000) Nonpersonal service ... 125,000 ....................... (re. $125,000) Fringe benefits ... 25,000 ............................. (re. $25,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 110,000 .......... (re. $50,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $40,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $71,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities. Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 557 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 fer 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--regular (50100) ... 110,000 ........... (re. $2,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $40,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ...................... (re. $3,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 149,000 .......... (re. $30,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: 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 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--regular (50100) ... 149,000 .......... (re. $25,000) Temporary service (50200) ... 4,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 558 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contractual services (51000) ... 1,600 .................. (re. $1,000) Equipment (56000) ... 37,400 ........................... (re. $37,000) Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 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 ... 149,000 ................... (re. $1,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $3,000) Supplies and materials ... 5,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ......................... (re. $1,000) Equipment ... 20,000 ................................... (re. $10,000) Fringe benefits ... 60,500 ............................. (re. $10,000) Indirect costs ... 6,500 ................................ (re. $1,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ......................... (re. $5,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $15,000) 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 ... 149,000 ................... (re. $3,000) Temporary service ... 4,000 ............................. (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ......................... (re. $1,000) Equipment ... 20,000 .................................... (re. $1,000) 559 12550-09-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ......................... (re. $8,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 560 12550-09-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,767,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 904,000 0 ---------------- ---------------- All Funds ........................ 3,812,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,812,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,517,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 97,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 1,767,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. 561 12550-09-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund Domestic Violence Grant Account - 55067 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 562 12550-09-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 784,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 904,000 -------------- 563 12550-09-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 293,000,000 0 ---------------- ---------------- All Funds ........................ 293,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY PROGRAM ............................ 35,000,000 -------------- General Fund State Purposes Account - 10050 The sum of $35,000,000 is hereby appropri- ated to the power authority of the state of New York for deposit to the appropriate account or accounts of such authority. Such appropriation shall be made available upon certification of the director of the budget at the request of the power author- ity of the state of New York when and to the extent such authority certifies to the director that (i) the beneficiary has drawn upon a standby letter of credit having an initial undrawn face amount of $35,000,000, or any renewal or replacement thereto, which the power authority of the state of New York caused to be issued in accordance with a certain available funds agreement, dated as of August 8, 2016, or (ii) the power authority of the state of New York has made payment directly to the beneficiary of such letter of credit due to a draw event under such available funds agreement. Notwithstanding any other law, including section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made available .............................. 35,000,000 -------------- NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000 -------------- General Fund State Purposes Account - 10050 564 12550-09-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $43,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs..... 43,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state stat- ute ........................................ 215,000,000 -------------- 565 12550-09-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,600,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account - 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,163,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ....................... 8,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 Personal service--regular (50100) ................. 35,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 384,000 -------------- 566 12550-09-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,582,000 0 ---------------- ---------------- All Funds ........................ 5,582,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 5,582,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Of the amounts appropriated herein, $1,200,000 may only be used to administer and enforce the ethics reform provisions as enacted as part CC of chapter 56 of the laws of 2015. Personal service--regular (50100) .............. 4,637,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 730,000 Equipment (56000) ................................. 50,000 -------------- 567 12550-09-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 90,172,000 0 ---------------- ---------------- All Funds ........................ 95,672,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,147,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,116,000 Indirect costs (58800) ........................... 203,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 82,911,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 568 12550-09-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 939,000 Fringe benefits (60090) ........................ 1,448,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,776,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 569 12550-09-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 35,954,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 229,000 Travel (54000) ................................... 565,000 Contractual services (51000) ................... 6,307,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 29,655,000 Indirect costs (58800) ......................... 1,068,000 -------------- Program account subtotal .................. 74,372,000 -------------- 570 12550-09-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 571 12550-09-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 10,858,000 500,000 Special Revenue Funds - Federal .... 9,050,000 20,070,000 Special Revenue Funds - Other ...... 49,464,000 7,102,000 ---------------- ---------------- All Funds ........................ 69,372,000 27,672,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,058,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,017,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) .............. 5,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public 572 12550-09-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,018,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 176,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 545,000 Indirect costs (58800) ............................ 31,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 42,605,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 573 12550-09-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 18,329,000 Supplies and materials (57000) ................... 600,000 Travel (54000) ................................... 544,000 Contractual services (51000) .................. 11,382,000 Equipment (56000) ................................ 457,000 Fringe benefits (60000) ....................... 10,683,000 Indirect costs (58800) ........................... 610,000 -------------- CONSUMER PROTECTION PROGRAM .................................. 4,394,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,586,000 -------------- Program account subtotal ................... 1,586,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 574 12550-09-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) ................ 650,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 Fringe benefits (60000) .......................... 312,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Personal service--regular (50100) ................ 400,000 Contractual services (51000) ..................... 150,000 Fringe benefits (60000) .......................... 246,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 808,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- 575 12550-09-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 506,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 506,000 Equipment (56000) ................................. 41,000 Fringe benefits (60000) .......................... 384,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,682,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program. Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 350,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 -------------- General Fund 576 12550-09-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,526,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,560,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 608,000 Fringe benefits (60090) .......................... 772,000 Indirect costs (58850) ............................ 20,000 -------------- Program account subtotal ................... 3,400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of administering the appalachian regional grants program. Personal service (50000) ......................... 257,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ..................... 400,000 -------------- 577 12550-09-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program. Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 For services and expenses of the local government federal programs. Personal service (50000) .......................... 75,000 Nonpersonal service (57050) ....................... 27,000 Fringe benefits (60090) ........................... 38,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 578 12550-09-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- General Fund State Purposes Account - 10050 Contractual services (51000) ..................... 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,127,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 579 12550-09-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) ................ 969,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,077,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 580 12550-09-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission. Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 200,000 ............................ (re. $200,000) Contractual services (51000) ... 100,000 .............. (re. $100,000) BUSINESS AND LICENSING SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 15,042,000 ......... (re. $3,700,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2016: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 581 12550-09-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 ............ (re. $875,000) By chapter 50, section 1, of the laws of 2014: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................... (re. $848,000) By chapter 50, section 1, of the laws of 2013: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................... (re. $258,000) LAKE GEORGE PARK COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $285,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 582 12550-09-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014, as transferred by chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program. Personal service ... 35,000 ............................ (re. $35,000) Contractual services ... 285,000 ........................ (re. $9,000) Fringe benefits ... 20,000 ............................. (re. $20,000) Indirect costs ... 10,000 .............................. (re. $10,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 583 12550-09-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 137,000 .................. (re. $137,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 137,000 .................. (re. $137,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the appalachian regional grants program. Personal service ... 137,000 .......................... (re. $137,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 62,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. 584 12550-09-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,000 ...................... (re. $2,252,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,000 ........................... (re. $985,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,252,008 ........................ (re. $949,000) Nonpersonal service ... 538,000 ....................... (re. $110,000) Fringe benefits ... 985,398 ........................... (re. $285,000) Indirect costs ... 25,000 .............................. (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2016: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Initiative Account - 25300 585 12550-09-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 55, section 1, of the laws of 2010: For services and expenses of the Great Lakes restoration initiative. Personal service ... 1,718,000 ...................... (re. $1,718,000) Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) Fringe benefits ... 808,000 ........................... (re. $808,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2016: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: Travel ... 21,000 ...................................... (re. $21,000) 586 12550-09-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 671,621,000 0 Special Revenue Funds - Federal .... 78,938,000 8,700,000 Special Revenue Funds - Other ...... 124,064,000 0 ---------------- ---------------- All Funds ........................ 874,623,000 8,700,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,657,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 14,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) ................... 333,000 Travel (54000) .................................... 38,000 Contractual services (51000) ...................... 54,000 Equipment (56000) ................................. 38,000 -------------- Program account subtotal .................. 14,949,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 Contractual services (51000) ....................... 8,000 -------------- 587 12550-09-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 Supplies and materials (57000) ................... 190,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 500,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ..................... 700,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............ 180,366,000 Holiday/overtime compensation (50300) ......... 10,784,000 Supplies and materials (57000) ................. 2,465,000 Travel (54000) ................................... 651,000 Contractual services (51000) ................... 7,217,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ..................... 201,533,000 -------------- For services and expenses of a hate crime task force. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Personal service--regular (50100) .............. 1,000,000 -------------- Program account subtotal ................. 202,533,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 588 12550-09-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children. Personal service (50000) ......................... 150,000 Nonpersonal service (57050) ...................... 483,000 Fringe benefits (60090) ........................... 65,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 Personal service--regular (50100) .............. 5,427,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 564,431,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............ 391,280,000 Temporary service (50200) ........................ 258,000 Holiday/overtime compensation (50300) ......... 14,643,000 Supplies and materials (57000) ................. 4,619,000 Travel (54000) .................................... 23,000 Contractual services (51000) ................... 2,628,000 Equipment (56000) .............................. 7,298,000 -------------- Total amount available ..................... 420,749,000 -------------- 589 12550-09-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 For services and expenses of security services for the legislative office build- ing. Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 420,999,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities. Personal service (50000) ....................... 2,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Justice Account - 25530 For moneys to the division of state police for the justice department federal equita- ble sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superintendent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated here- in may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ................... 30,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 590 12550-09-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 State Police Federal Equitable Sharing Agreement - Trea- sury Account - 25529 For moneys to the division of state police for the treasury department federal equi- table sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superintendent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated here- in may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ................... 30,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............. 33,480,000 Holiday/overtime compensation (50300) .......... 4,060,000 Supplies and materials (57000) .................... 15,000 Fringe benefits (60000) ....................... 21,000,000 -------------- Program account subtotal .................. 58,555,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities. Equipment (56000) ............................. 16,000,000 -------------- 591 12550-09-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 23,214,000 Temporary service (50200) ...................... 1,437,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 2,183,000 Travel (54000) ................................. 1,279,000 Contractual services (51000) ................... 2,080,000 Equipment (56000) ................................ 382,000 -------------- Total amount available ...................... 32,940,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- 592 12550-09-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 mation and equipment from the center for internet security. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 33,140,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine. Personal service (50000) ......................... 155,000 Nonpersonal service (57050) ...................... 285,000 Fringe benefits (60090) ........................... 60,000 -------------- Total amount available ......................... 500,000 -------------- For services and expenses related to grants from the national institute of justice. Personal service (50000) ......................... 250,000 Nonpersonal service (57050) ...................... 638,000 Fringe benefits (60090) .......................... 108,000 Indirect costs (58850) ............................. 4,000 -------------- Total amount available ....................... 1,000,000 -------------- For services and expenses related to grants from the bureau of justice statistics. Personal service (50000) ......................... 540,000 Nonpersonal service (57050) ...................... 295,000 Fringe benefits (60090) ........................ 3,865,000 -------------- Total amount available ....................... 4,700,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 593 12550-09-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal .................. 12,738,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 Supplies and materials (57000) ................ 13,500,000 Contractual services (51000) .................. 12,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 594 12550-09-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2016: For services and expenses related to combating internet crimes against children. Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2016: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine. Personal service (50000) ... 155,000 .................. (re. $155,000) Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) 595 12550-09-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 596 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,615,626,000 1,000,000 Special Revenue Funds - Federal .... 415,600,000 747,188,000 Special Revenue Funds - Other ...... 7,069,432,100 720,325,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 9,124,958,100 1,468,513,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,615,626,000 -------------- Total general fund support ................. 1,615,626,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 415,600,000 -------------- Special Revenue Funds - Federal 597 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 7,000,000 For services and expenses related to the federal college work study program .......... 13,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program ..................................... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the federal scholarship for disadvantaged students program ............................... 500,000 598 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 415,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund ................ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- 599 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 priation upon direction of the state university of New York ...................... 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- 600 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such 601 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. 602 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 603 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred ... 7,325,600 For services and expenses of the state university college of technology at Canton ... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 144,809,600 -------------- 604 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equity ..... 591,400 For services and expenses of the Native American program ............................... 215,200 For services and expenses of the trustees underrepresented faculty initiative ............ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges .......................... 26,808,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- 605 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $4,500,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 55,036,300 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program ........................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget ....................... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ............................ 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship and $82,000 for the statistical yearbook ..................... 1,104,200 For the college of nanoscale science and engineering .................................. 1,928,600 For services and expenses of the sea grant institute ...................................... 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse .............. 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need ................... 3,164,300 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,663,600 For services and expenses of the small busi- ness development centers ..................... 1,973,200 606 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For additional services and expenses of the small business development centers ........... 1,500,000 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY .......................... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 435,600 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY .............. 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY .................................... 5,081,600 For expenses of university-wide student governance ...................................... 57,100 For services and expenses of the library conservation program ........................... 350,000 For services and expenses of the adminis- tration of charter schools ..................... 848,600 For services and expenses of multimedia services, including the New York Network ....... 118,500 For services and expenses of the New York state veterinary college at Cornell ............ 250,000 For services and expenses related to the 607 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 American chestnut research and restoration project ........................................ 100,000 For services and expenses of the Central New York BioAccelerator Program at Upstate Medical University ............................. 250,000 For services and expenses of the New York student telecounseling network ............... 1,500,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute ..................... 500,000 -------------- Subtotal - university-wide programs ........ 144,809,600 -------------- SYSTEM ADMINISTRATION ....................................... 31,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state operated campuses to be distributed according to a plan approved by the state university board of trustees. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council will be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program 608 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern ..................................... 31,804,300 -------------- Total of state-operated institutions general operating schedule ......................... 870,808,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property ........ 1,845,158,800 -------------- Total gross operating - state-operated institutions support ..................... 2,715,967,300 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- 609 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,845,287,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges .......................... 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 2,888,500,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 610 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses ................................ 2,688,500,000 For additional services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other opera- tional expenses ............................. 18,600,000 -------------- Program account subtotal ............... 2,707,100,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home ...... 49,945,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance 611 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 committee and the assembly ways and means committee on or before October 15, 2017 .... 151,900,000 -------------- Total special revenue funds - other ........ 7,069,432,000 -------------- BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services ............ 24,300,000 -------------- Total internal service fund ................. 24,300,000 -------------- 612 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,135,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,261,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,332,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,555,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,464,000) For services and expenses related to the federal college work study program ... 13,000,000 ........................... (re. $2,714,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,712,000) For services and expenses related to the federal college work study program ... 15,000,000 ........................... (re. $4,922,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,643,000) For services and expenses related to the federal college work study program ... 15,000,000 ........................... (re. $4,812,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $15,940,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 .......... (re. $15,875,000) 613 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 .......... (re. $14,460,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 .......... (re. $21,460,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 .......... (re. $20,220,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $254,611,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $84,992,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $85,174,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $96,045,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $105,320,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) 614 12550-09-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,441,000) SYSTEM ADMINISTRATION General Fund State Purposes Account - 10050 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: The sum of one million dollars ($1,000,000) is hereby appropriated for services and expenses of college campuses for training and other expenses related to implementation of article 129-b of the education law, pursuant to a plan administered and approved by the director of the budget. Funds hereby appropriated may be transferred or suballo- cated to any state department or agency. Such moneys shall be paya- ble on the audit and warrant of the comptroller on vouchers certi- fied or approved in the manner prescribed by law ................... 1,000,000 ......................................... (re. $1,000,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2016: For services and expenses of activities supported in whole or in part by user fees and other charges ... 837,800,000 .. (re. $720,325,000) 615 12550-09-7 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,491,000 0 ---------------- ---------------- All Funds ........................ 30,491,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. Personal service--regular (50100) ............. 11,426,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 91,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 18,467,000 Equipment (56000) ................................. 87,000 -------------- 616 12550-09-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 For payment according to the following schedule, net of disallowances, refunds, reimbursements, and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 262,174,000 0 Special Revenue Funds - Federal .... 5,000,000 0 Special Revenue Funds - Other ...... 106,977,000 0 Internal Service Funds ............. 77,442,400 3,000,000 ---------------- ---------------- All Funds ........................ 451,593,400 3,000,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,748,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 140,000 Contractual services (51000) .................. 11,743,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- 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 2017-18 state fiscal year state operations 617 12550-09-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 appropriation for the budget division 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 (50100) .............. 1,551,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 69,000 Contractual services (51000) ....................... 4,000 Equipment (56000) .................................. 1,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 250,000 -------------- OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,486,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 129,000 Contractual services (51000) ..................... 421,000 -------------- Program account subtotal ................... 7,068,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 618 12550-09-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,896,000 Contractual services (51000) ..................... 100,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 722,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,164,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM .................................................. 400,175,400 -------------- General Fund 619 12550-09-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 208,457,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 1,190,000 Supplies and materials (57000) ................... 736,000 Travel (54000) ................................. 5,000,000 Contractual services (51000) ................... 2,734,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal ................. 219,485,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- 620 12550-09-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes. Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................. 1,050,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund 621 12550-09-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Highway Use Tax Administration Account - 23801 For services and expenses related to the administration of the highway use tax. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 188,000 Supplies and materials (57000) ................... 101,000 Contractual services (51000) ..................... 101,000 Fringe benefits (60000) .......................... 105,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- 622 12550-09-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) .................. 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) .................. 25,380,000 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds 623 12550-09-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ............. 31,367,600 Contractual services (51000) ................... 1,789,600 Fringe benefits (60000) ....................... 18,820,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 52,062,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, 624 12550-09-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,070,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,300,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 1,072,000 Indirect costs (58800) ............................ 56,000 -------------- 625 12550-09-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2016: For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 25,380,000 ......... (re. $3,000,000) 626 12550-09-7 DIVISION OF TAX APPEALS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,040,000 0 ---------------- ---------------- All Funds ........................ 3,040,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,040,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 2,810,000 Temporary service (50200) ......................... 60,000 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 11,000 -------------- 627 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,050,000 Special Revenue Funds - Federal .... 30,909,000 79,557,000 Special Revenue Funds - Other ...... 15,434,000 11,861,000 ---------------- ---------------- All Funds ........................ 46,343,000 92,468,000 ================ ================ SCHEDULE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 Nonpersonal service (57050) .................... 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 Personal service (50000) ....................... 2,447,000 Nonpersonal service (57050) .................... 4,072,000 Fringe benefits (60090) ........................ 1,467,000 Indirect costs (58850) ........................... 108,000 -------------- Program account subtotal ................... 8,094,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 Personal service (50000) ...................... 10,510,000 Nonpersonal service (57050) .................... 4,480,000 Fringe benefits (60090) ........................ 6,303,000 Indirect costs (58850) ........................... 462,000 -------------- Program account subtotal .................. 21,755,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 628 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2017, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 419,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) ................... 181,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 336,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 1,240,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. 629 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Personal service--regular (50100) .............. 2,176,000 Holiday/overtime compensation (50300) ............ 312,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 176,000 Equipment (56000) ................................. 37,000 Fringe benefits (60000) ........................ 1,530,000 Indirect costs (58850) ............................ 78,000 -------------- Program account subtotal ................... 4,505,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Personal service--regular (50100) ................ 622,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 306,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................. 73,000 630 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 391,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 1,552,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports. Personal service--regular (50100) ................ 132,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ................... 4,700,000 Fringe benefits (60000) ........................... 82,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 4,927,000 -------------- OPERATIONS PROGRAM ........................................... 3,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 631 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 632 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2015: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 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. Nonpersonal service ... 1,060,000 ..................... (re. $822,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000) Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000) Indirect costs (58850) ... 119,000 .................... (re. $119,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 2,399,000 ...................... (re. $2,037,000) Nonpersonal service ... 4,170,000 ................... (re. $4,098,000) Fringe benefits ... 1,283,000 ....................... (re. $1,086,000) Indirect costs ... 97,000 .............................. (re. $81,000) 633 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2013: Personal service ... 1,399,000 ...................... (re. $1,187,000) Nonpersonal service ... 3,070,000 ................... (re. $3,068,000) Fringe benefits ... 822,000 ........................... (re. $822,000) Indirect costs ... 55,000 .............................. (re. $55,000) 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. Personal service ... 1,282,000 ........................ (re. $452,000) Nonpersonal service ... 3,374,000 ................... (re. $3,308,000) Fringe benefits ... 643,000 ............................ (re. $30,000) Indirect costs ... 47,000 .............................. (re. $13,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 1,415,000 ........................ (re. $281,000) Nonpersonal service ... 3,253,000 ................... (re. $2,018,000) Fringe benefits ... 613,000 ........................... (re. $385,000) Indirect costs ... 65,000 ............................... (re. $1,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 1,962,000 ......................... (re. $60,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ......................... (re. $55,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $101,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... ... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 634 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 3,427,000 .............. (re. $3,427,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000) Indirect costs (58850) ... 151,000 .................... (re. $151,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 3,427,000 ................ (re. $412,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000) Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000) Indirect costs (58850) ... 166,000 ..................... (re. $45,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 3,427,000 ........................ (re. $155,000) Nonpersonal service ... 4,511,000 ................... (re. $1,205,000) Fringe benefits ... 1,833,000 .......................... (re. $83,000) Indirect costs ... 138,000 .............................. (re. $6,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 3,427,000 ........................ (re. $130,000) Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) Fringe benefits ... 2,014,000 .......................... (re. $37,000) Indirect costs ... 135,000 .............................. (re. $3,000) 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. Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) Fringe benefits ... 1,652,000 ........................... (re. $5,000) Indirect costs ... 121,000 ............................. (re. $18,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2016: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2016, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 414,000 ......... (re. $125,000) 635 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000) Supplies and materials (57000) ... 180,000 ............ (re. $178,000) Travel (54000) ... 45,000 .............................. (re. $33,000) Contractual services (51000) ... 51,000 ................ (re. $15,000) Equipment (56000) ... 58,000 ........................... (re. $58,000) Fringe benefits (60000) ... 304,000 ................... (re. $155,000) Indirect costs (58800) ... 14,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2015: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2015, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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. Supplies and materials (57000) ... 181,000 ............. (re. $80,000) Travel (54000) ... 45,000 .............................. (re. $22,000) Contractual services (51000) ... 53,000 ................ (re. $14,000) Equipment (56000) ... 60,000 ........................... (re. $23,000) Fringe benefits (60000) ... 299,000 .................... (re. $32,000) Indirect costs (58800) ... 14,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2014: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2014, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 175,000 .................... (re. $128,000) Travel ... 45,000 ....................................... (re. $7,000) Contractual services ... 49,000 ........................ (re. $46,000) Equipment ... 40,000 ................................... (re. $40,000) Fringe benefits ... 313,000 ............................ (re. $61,000) Indirect costs ... 16,000 ............................... (re. $4,000) By chapter 50, section 1, of the laws of 2013: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2013, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state 636 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 operations appropriation for the 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 ... 166,000 .................... (re. $149,000) Travel ... 35,000 ...................................... (re. $17,000) Contractual services ... 215,000 ....................... (re. $81,000) Equipment ... 272,000 ................................. (re. $263,000) Fringe benefits ... 265,000 ............................ (re. $43,000) Indirect costs ... 15,000 ............................... (re. $3,000) By chapter 50, section 1, of the laws of 2012: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2012, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 221,000 ..................... (re. $12,000) Contractual services ... 274,000 ...................... (re. $220,000) Equipment ... 272,000 ................................. (re. $223,000) By chapter 50, section 1, of the laws of 2011: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2011, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 ..................... (re. $57,000) Contractual services ... 274,000 ...................... (re. $260,000) Equipment ... 272,000 .................................. (re. $97,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. 637 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 26,000 .............. (re. $10,000) Travel (54000) ... 170,000 ............................ (re. $121,000) Contractual services (51000) ... 176,000 .............. (re. $170,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 26,000 ............... (re. $2,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 177,000 ............... (re. $69,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 177,000 ....................... (re. $85,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made 638 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 125,000 ....................... (re. $24,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 146,000 ....................... (re. $15,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 75,000 ........................ (re. $28,000) 639 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $14,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 23,000 .............. (re. $14,000) Travel (54000) ... 306,000 ............................ (re. $130,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan 640 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 23,000 .............. (re. $18,000) Contractual services (51000) ... 102,000 ............... (re. $24,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 102,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $98,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating 641 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 256,000 ...................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. ontractual services ... 272,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ....................... (re. $97,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 642 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For payment of expenses related to operation of Stewart and Republic airports. Personal service--regular (50100) ... 129,000 ......... (re. $129,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000) Fringe benefits (60000) ... 73,000 ..................... (re. $73,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: For payment of expenses related to operation of Stewart and Republic airports. Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $675,000) By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 3,904,000 .................... (re. $109,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 9,000 ........................................ (re. $9,000) Contractual services ... 3,910,000 .................... (re. $362,000) By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ....................................... (re. $3,000) Contractual services ... 3,915,000 .................... (re. $104,000) By chapter 55, section 1, of the laws of 2010: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $7,000) Contractual services ... 3,915,000 ..................... (re. $98,000) By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $4,000) Contractual services ... 3,915,000 .................... (re. $109,000) By chapter 55, section 1, of the laws of 2005: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,211,000 ........................ (re. $420,000) OPERATIONS PROGRAM General Fund State Purposes Account 643 12550-09-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 55, section 1, of the laws of 2008: For payment of Highway Emergency Local Patrol (HELP) program equipment and services in the cities of Binghamton, Syracuse, and Utica ...... 525,000 ............................................. (re. $525,000) For payment of Highway Emergency Local Patrol (HELP) program equipment and services in the counties of Bronx, Westchester, and Queens...... 525,000 ............................................. (re. $525,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2016: Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $14,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2015: Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $19,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2013: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) 644 12550-09-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,292,000 500,000 Special Revenue Funds - Federal .... 2,025,000 3,353,000 ---------------- ---------------- All Funds ........................ 8,317,000 3,853,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 367,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 19,000 -------------- VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 645 12550-09-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 5,481,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ...................... 51,000 Equipment (56000) ................................. 90,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,025,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 Personal service (50000) ....................... 1,199,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 549,000 Indirect costs (58850) ............................ 69,000 -------------- 646 12550-09-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs ... 500,000 ....................... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 1,161,000 .............. (re. $1,161,000) Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) Fringe benefits (60090) ... 528,000 ................... (re. $528,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 1,161,000 ................ (re. $814,000) Nonpersonal service (57050) ... 208,000 ............... (re. $138,000) Fringe benefits (60090) ... 528,000 ................... (re. $370,000) Indirect costs (58850) ... 69,000 ...................... (re. $65,000) 647 12550-09-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,477,000 6,069,000 Special Revenue Funds - Other ...... 6,496,000 158,000 ---------------- ---------------- All Funds ........................ 12,973,000 6,227,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,130,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 768,000 Fringe benefits (60090) ........................ 1,100,000 -------------- Program account subtotal ................... 3,868,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 Personal service (50000) ......................... 333,000 Nonpersonal service (57050) ...................... 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 Nonpersonal service (57050) ...................... 502,000 -------------- Program account subtotal ..................... 502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 648 12550-09-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,978,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 348,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................ 1,698,000 Indirect cost (58800) ............................. 94,000 -------------- Program account subtotal ................... 5,180,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 498,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 72,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................. 98,000 -------------- 649 12550-09-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 Program account subtotal ..................... 868,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. Personal service (50000) ......................... 830,000 Nonpersonal service (57050) ...................... 210,000 Fringe benefits (60090) .......................... 460,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 208,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 45,000 Fringe benefits (60000) ........................... 70,000 -------------- 650 12550-09-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 Program account subtotal ..................... 343,000 -------------- 651 12550-09-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 1,800,000 .............. (re. $1,800,000) Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 333,000 .................. (re. $333,000) Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 10,000 .................... (re. $10,000) Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2016: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies. Personal service (50000) ... 625,000 .................. (re. $289,000) Nonpersonal service (57050) ... 230,000 ............... (re. $141,000) Fringe benefits (60090) ... 314,000 ................... (re. $190,000) Special Revenue Funds - Other 652 12550-09-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 By chapter 50, section 1, of the laws of 2016: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 154,000 .......... (re. $70,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 10,000 ............................... (re. $9,000) Contractual services (51000) ... 39,000 ................ (re. $19,000) Fringe benefits (60000) ... 80,000 ..................... (re. $50,000) 653 12550-09-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Federal .... 100,000 0 ---------------- ---------------- All Funds ........................ 1,262,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Welfare Inspector General Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased 654 12550-09-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 655 12550-09-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 195,430,000 0 ---------------- ---------------- All Funds ........................ 195,430,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 195,430,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. Personal service--regular (50100) ............. 80,537,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 4,101,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 50,387,000 Equipment (56000) .............................. 2,914,000 Fringe benefits (60000) ....................... 53,318,000 Indirect costs (58800) ......................... 2,229,000 -------------- Total amount available ..................... 195,071,000 -------------- For suballocation to the department of health for expenses incurred in the devel- 656 12550-09-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 opment of inpatient hospital rates for workers' compensation benefit payments. Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................... 84,000 Indirect costs (58800) ............................ 77,000 -------------- Total amount available ......................... 359,000 -------------- 657 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counter- terrorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs ... 3,000,000 .............. (re. $3,000,000) 658 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 Personal service--regular (50100) ................ 353,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 109,000 Equipment (56000) ................................. 34,000 Fringe benefits (60000) .......................... 201,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 781,000 -------------- 659 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,608,862,000 0 Fiduciary Funds .................... 300,500,000 0 ---------------- ---------------- All Funds ........................ 3,909,362,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 3,909,362,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits, net of receipts to the fringe benefit escrow accounts, including costs for those bene- fits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2017-18 .......... 3,806,393,000 For the state's contribution to the dental insurance plan .............................. 65,021,000 For the state's contribution to the vision care plan .................................... 9,695,000 For expenses incurred during the period July 1, 2017 to June 30, 2018 specific to the health insurance program provided for graduate student employees ...................... 25,000 For the state's contribution to the employ- ees' retirement system pension accumu- lation fund, the police and fire retire- ment system pension accumulation fund, and the New York state public employees group life insurance plan ...................... 2,028,400,000 For payment during the period July 1, 2017 to June 30, 2018 of the state's share to the teachers insurance and annuity associ- ation and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ....................................... 207,308,000 660 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 For payment of liabilities incurred during the period July 1, 2017 through June 30, 2018 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ..................................... 15,642,000 For the state's pension obligations associ- ated with state employees who are members of the teachers' retirement system ........... 2,292,000 For the state's pension obligations associ- ated with state employees who are members of the state education department's optional retirement program .................... 393,000 For the state's share of contributions to the voluntary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to participate in such plan and who are not otherwise eligible to partic- ipate in the SUNY optional retirement program ...................................... 2,457,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budget, for services and expenses of administering the volun- tary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........................................ 500,000 For the state's contribution for supple- mental pension payments in accordance with the provisions of article 4 and article 6 of the retirement and social security law and retirement benefits paid under sections 214 and 215 of the military law ....... 255,000 For payment of liabilities incurred during the period July 1, 2017 to June 30, 2018 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ...................... 200,000 For the state's contribution to the social security contribution fund ................. 884,106,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ... 478,965,000 For payments associated with the accident reporting system ............................... 600,000 661 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 For the state's contribution to employee benefit fund programs ....................... 95,434,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ........................................... 50,000 For reimbursement to the unemployment insur- ance fund for payments made to claimants formerly employed by the state of New York .. 16,696,000 Reimbursement of liabilities heretofore accrued or hereafter to accrue during the period July 1, 2017 to June 30, 2018 to Cornell university and Alfred university for unemployment for employees of the statutory colleges ............................. 500,000 To the survivors' benefit fund for payments to the survivors of state employees and retired state employees ..................... 13,000,000 For expenses incurred during the period July 1, 2017 to June 30, 2018 specific to the group disability insurance program for employees in the professional service in order to provide disability benefits for such employees ............................... 7,474,000 For payments for the income protection plans of current and prior years ................... 4,444,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments .......................................... 150,000 For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2017 in addi- tion to current liabilities ................ 242,005,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district .................................... 17,140,000 For payment of liabilities incurred during the period July 1, 2017 to June 30, 2018 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate 662 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 medical employed in the commuter transpor- tation district .............................. 2,404,000 For payments in accordance with section 19-a of the public lands law ..................... 15,466,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2017 in addition to current liabilities .............. 4,000,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 300,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee benefits ............................................ 142,340,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC ยง 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC ยง 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC ยง 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC ยง 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC ยง 791 et seq., the state human rights law and other 663 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2017 in addition to current liabilities ................................. 35,185,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 ........................................ 10,200,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle ................... 2,575,000 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law.............................. 1,250,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2017 ................ 700,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 320,000 664 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation ......... 24,000 -------------- Program account subtotal ............... 8,114,409,000 -------------- Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the amount specified in this appropriation shall be allocated between appropriations in the schedule on or before March 31, 2018 at the discretion of the division of the budget ............................. (2,769,921,000) Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount shall be allocated between appropriations in the schedule on or before March 31, 2018 at the discretion of the division of the budget ............................. (1,615,626,000) Notwithstanding any other provision of law to contrary, and subject to the conditions set forth herein, for the purpose of adjusting general state charges spending 665 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 to reflect a re-estimate of cash disburse- ments for employee fringe benefits, the amount of the offset provided herein shall be allocated, up to the amount herein, to appropriations and accompanying offsets for fringe benefits of employees of execu- tive controlled agencies, the department of education, the state university of New York and the city university of New York . (120,000,000) -------------- Program account subtotal ............... 3,608,862,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund ................................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program .......................... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 666 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,557,741 0 ---------------- ---------------- All Funds ........................ 3,557,741 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,557,741 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies. Contractual services (51000) ................... 3,557,741 -------------- 667 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 132,000 Fringe benefits (60000) ........................... 34,000 -------------- 668 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers ......................... 685,533,000 ============== 669 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2017-18 Fiduciary Funds Health Insurance Reserve Receipts Fund - 60553 For disbursement pursuant to section 99-c of the state finance law .............................................. 192,400,000 ============== 670 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 675,000 0 ---------------- ---------------- All Funds ........................ 675,000 0 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 For services and expenses related to the administration of the college choice tuition savings program. Personal service--regular (50100) ................ 325,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 125,000 Indirect costs (58800) ............................ 15,000 -------------- 671 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 4,000 -------------- 672 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 673 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 674 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,659,000 84,699,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 8,909,000 84,699,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................. 8,909,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) .............. 5,137,000 Contractual services (51000) ....................... 1,000 -------------- Total amount available ....................... 5,138,000 -------------- Civil Service Employees Association Discipline ....................................... 350,000 -------------- Management Confidential Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training .............................. 718,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ....................... 3,143,000 -------------- 675 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees ......................... 7,000 -------------- State Troopers Unit Health benefits committees ........................ 15,000 -------------- Bureau of Criminal Investigation Unit Health benefits committees ......................... 6,000 -------------- Program account subtotal ................... 8,659,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 676 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 1,000 ............. (re. $1,000) SUPPLIES AND MATERIALS (57000) ... 1,000 ................ (re. $1,000) TRAVEL (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) EQUIPMENT (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,039,000 ...... (re. $841,000) Employee training and development ... 8,360,000 ..... (re. $7,660,000) Safety and health maintenance committee ... 497,000 ... (re. $407,000) Employee security committee ... 410,000 ............... (re. $410,000) Family benefits committee ... 2,015,000 ............. (re. $1,735,000) Discipline ... 297,000 ................................ (re. $260,000) Employee assistance program ... 506,000 ............... (re. $418,000) Statewide performance rating committee ... 32,000 ...... (re. $32,000) Property damage ... 25,000 ............................. (re. $25,000) Work related clothing (osu) ... 836,000 ............... (re. $836,000) Tool allowance (osu) ... 58,000 ........................ (re. $28,000) Tool insurance (osu) ... 20,000 ........................ (re. $20,000) Uniform allowance(isu) ... 323,000 .................... (re. $323,000) Work related clothing (isu) ... 60,000 ................. (re. $60,000) Management Confidential Family benefits ... 310,000 ........................... (re. $310,000) Medical flexible spending program ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 ......................... (re. $245,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $445,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees ... 6,000 .................... (re. $5,000) State Troopers Unit 677 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Health benefits committees ... 14,000 .................. (re. $12,000) Professional Services Negotiating Unit Education and training ... 2,483,000 ................ (re. $2,468,000) Joint committee on health benefits ... 137,000 ........ (re. $137,000) By chapter 233, section 19, of the laws of 2016: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 560,000 ............................................. (re. $560,000) Health and Safety ... 727,000 ......................... (re. $727,000) PSPT Program ... 5,943,000 .......................... (re. $5,943,000) Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000) Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000) Professional Development for Nurses ... 528,000 ....... (re. $528,000) Property Damage ... 22,000 ............................. (re. $22,000) Family Benefits ... 1,990,000 ....................... (re. $1,990,000) Employee Assistance Program ... 450,000 ............... (re. $418,000) Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000) By chapter 234, section 22, of the laws of 2016: Health Benefits Committee ... 16,000 ................... (re. $16,000) Contract Administration ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000) Employee training and development ... 11,147,000 .... (re. $7,712,000) Safety and health maintenance committee ... 663,000 ... (re. $563,000) Employee security committee ... 546,000 ............... (re. $546,000) Family benefits committee ... 2,686,000 ............... (re. $209,000) Discipline ... 396,000 ................................ (re. $169,000) Employee assistance program ... 647,000 ............... (re. $513,000) Statewide performance rating committee ... 43,000 ...... (re. $42,000) 678 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Property damage ... 33,000 .............................. (re. $8,000) Work related clothing (osu) ... 1,114,000 ............. (re. $297,000) Tool allowance (osu) ... 77,000 ........................ (re. $14,000) Tool insurance (osu) ... 27,000 ........................ (re. $27,000) Uniform allowance(isu) ... 430,000 ..................... (re. $62,000) Work related clothing (isu) ... 80,000 ................. (re. $38,000) Management Confidential Family benefits ... 310,000 ........................... (re. $300,000) Medical flexible spending program ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) Management training ... 1,018,000 ..................... (re. $988,000) Uniform allowance ... 245,000 .......................... (re. $86,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $434,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 406,000 ............................................. (re. $397,000) Health and safety ... 527,000 ......................... (re. $512,000) PSPT program ... 4,307,000 .......................... (re. $3,562,000) Joint funded programs ... 751,000 ..................... (re. $221,000) Multi-funded programs ... 735,000 ..................... (re. $463,000) Professional development for nurses ... 383,000 ....... (re. $344,000) Joint committee on health benefits ... 383,000 ........ (re. $255,000) Family benefits ... 1,443,000 ....................... (re. $1,400,000) Security Services Unit Labor management committees ... 291,000 ............... (re. $156,000) Joint committee on health benefits ... 172,000 ......... (re. $86,000) Employee training and development ... 166,000 ......... (re. $162,000) Organizational alcoholism program ... 163,000 ......... (re. $132,000) Labor management training ... 105,000 ................. (re. $105,000) Legal defense fund ... 157,000 ........................ (re. $157,000) Security Supervisors Unit Employee training and development ... 22,000 ........... (re. $22,000) Quality of work life committee ... 16,000 .............. (re. $12,000) Legal defense fund ... 6,000 ............................ (re. $6,000) Management directed training ... 15,000 ................ (re. $15,000) Organizational alcoholism program ... 7,000 ............. (re. $7,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) District Council-37 Unit Joint Committee on health benefits ... 6,000 ............ (re. $3,000) 679 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Statewide performance rating committee admin ... 1,000 .. (re. $1,000) Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Training and development contract ... 63,000 ........... (re. $14,000) Professional Services Negotiating Unit Education and training ... 3,311,000 .................. (re. $109,000) Joint committee on health benefits ... 182,000 ......... (re. $91,000) Graduate Student Employee Union Doctoral program recruitment and retention fund ...................... 683,000 ............................................... (re. $1,000) Fee mitigation fund ... 590,000 ........................ (re. $10,000) Downstate location fund ... 358,000 ..................... (re. $1,000) Statewide professional development committee ......................... 171,000 .............................................. (re. $27,000) By chapter 234, section 20, of the laws of 2015: Health Benefits Committee ... 26,000 ................... (re. $20,000) Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 235, section 19, of the laws of 2015: Health Benefits Committee ... 11,000 .................... (re. $9,000) Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular ... 1,000 ..................... (re. $1,000) Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,358,000 ...... (re. $679,000) Employee training and development ... 10,928,000 .... (re. $1,500,000) Safety and health maintenance committee ... 650,000 ... (re. $229,000) Employee security committee ... 535,000 ............... (re. $205,000) Discipline ... 389,000 ................................. (re. $86,000) Employee assistance program ... 661,000 ............... (re. $235,000) Statewide performance rating committee ... 42,000 ...... (re. $42,000) Work related clothing (osu) ... 1,092,000 ............. (re. $239,000) 680 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance (isu) ... 430,000 .................... (re. $57,000) Work related clothing (isu) ... 80,000 ................. (re. $71,000) Management Confidential Medical flexible spending program ... 500,000 ......... (re. $432,000) Pre-tax transportation benefit ... 550,000 ............. (re. $58,000) Management training ... 1,018,000 ................... (re. $1,016,000) Uniform allowance ... 245,000 .......................... (re. $83,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $417,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 541,000 ............................................. (re. $321,000) Health and safety ... 702,000 ......................... (re. $702,000) PSPT program ... 1,242,000 ............................ (re. $617,000) Joint funded programs ... 1,000,000 ................... (re. $811,000) Multi-funded programs ... 979,000 ..................... (re. $979,000) Professional development for nurses ... 510,000 ....... (re. $459,000) Joint committee on health benefits ... 510,000 ........ (re. $255,000) Security Services Unit Labor management committees ... 285,000 ............... (re. $202,000) Joint committee on health benefits ... 168,000 ......... (re. $84,000) Employee training and development ... 162,000 ......... (re. $142,000) Organizational alcoholism program ... 159,000 .......... (re. $15,000) Labor management training ... 102,000 ................. (re. $102,000) Security Supervisors Unit Quality of work life committee ... 15,000 .............. (re. $14,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 22,000 ...................... (re. $22,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) Professional Services Negotiating Unit 681 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Education and training ... 3,245,000 .................. (re. $350,000) Joint committee on health benefits ... 179,000 ......... (re. $90,000) By chapter 182, section 11, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2015: District Council - 37 Unit Joint Committee on health benefits ... 21,000 .......... (re. $11,000) Employee development and training ... 242,000 ......... (re. $242,000) Contract Administration ... 3,000 ....................... (re. $3,000) Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) By chapter 183, section 16, of the laws of 2014: Doctoral Program Recruitment and Retention Enhancement Fund .......... 670,000 ............................................... (re. $1,000) Comprehensive College Graduate Program Recruitment and Retention Fund ... 196,000 ........................................... (re. $1,000) Fee Mitigation Fund ... 578,000 ......................... (re. $1,000) Downstate Location Fund ... 351,000 ..................... (re. $6,000) Statewide Professional Development Committee ......................... 168,000 ............................................... (re. $4,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: Personal service--regular ... 1,000 ..................... (re. $1,000) Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) Employee training and development ... 10,714,000 .... (re. $1,400,000) Safety and health maintenance committee ... 637,000 ... (re. $637,000) Employee security committee ... 525,000 ............... (re. $178,000) Discipline ... 381,000 ................................. (re. $98,000) Employee assistance program ... 648,000 ............... (re. $175,000) Statewide performance rating committee ... 41,000 ...... (re. $36,000) Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) Tool allowance (osu) ... 77,000 ........................ (re. $14,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance (isu) ... 430,000 .................... (re. $76,000) Work related clothing (isu) ... 80,000 ................. (re. $79,000) Management Confidential 682 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Medical flexible spending program ... 500,000 ......... (re. $426,000) Pre-tax transportation benefit ... 550,000 ............ (re. $109,000) Management training ... 1,018,000 ................... (re. $1,017,000) Uniform allowance ... 245,000 .......................... (re. $62,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $413,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $201,000) Health and safety ... 688,000 ......................... (re. $593,000) Joint funded programs ... 981,000 ...................... (re. $36,000) Multi-funded programs ... 960,000 ..................... (re. $628,000) Professional development for nurses ... 500,000 ....... (re. $467,000) Employee assistance program ... 426,000 ............... (re. $175,000) Security Services Unit Labor management committees ... 279,000 ............... (re. $228,000) Employee training and development ... 159,000 ......... (re. $135,000) Labor management training ... 100,000 ................. (re. $100,000) Security Supervisors Unit Employee training and development ... 21,000 ........... (re. $21,000) Quality of work life committee ... 15,000 .............. (re. $11,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 21,000 ...................... (re. $21,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) By chapter 340, section 17, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: Joint labor management committee ... $3,182,000 ....... (re. $108,000) Joint committee on health benefits ... $175,000 ........ (re. $88,000) By chapter 15, section 26, of the laws of 2012: Joint committee on health benefits ... 13,000 .......... (re. $10,000) Contract administration ... 30,000 ..................... (re. $23,000) Education and Training ... 43,000 ...................... (re. $26,000) 683 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Education and Training - Management Directed ......................... 26,000 ............................................... (re. $26,000) Organizational Alcohol Program ... 10,000 .............. (re. $10,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) By chapter 37, section 17, of the laws of 2012: Professional development and quality of Working life committee 1,060,000 ........................................... (re. $731,000) Health and Safety ... 1,376,000 ..................... (re. $1,214,000) Joint Funded Programs ... 1,961,000 ................... (re. $281,000) Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000) Professional Development for Nurses ... 500,000 ....... (re. $325,000) Employee Assistance Program ... 852,000 ............... (re. $227,000) Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000) Contract administration ... 300,000 ................... (re. $190,000) By chapter 50, section 1, of the laws of 2012: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law in accordance with the following: Civil Service Employees Association Joint committee on health benefits ... 1,331,000 ...... (re. $408,000) Employee training and development ... 10,714,000 ...... (re. $450,000) Safety and health maintenance committee ... 637,000 .... (re. $60,000) Employee security committee ... 525,000 ............... (re. $150,000) Statewide performance rating committee ... 41,000 ...... (re. $35,000) Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) Tool allowance (osu) ... 77,000 ......................... (re. $4,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance (isu) ... 430,000 .................... (re. $38,000) Work related clothing (isu) ... 80,000 ................. (re. $72,000) Management Confidential Medical flexible spending program ... 500,000 ......... (re. $427,000) Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) Management training ... 1,018,000 ..................... (re. $329,000) Uniform allowance ... 245,000 .......................... (re. $49,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $403,000) By chapter 261, section 15, of the laws of 2012: Labor Management Committees ... 279,000 ............... (re. $279,000) Employee assistance program ... 200,000 ............... (re. $183,000) Joint committee on health benefits ... 165,000 ......... (re. $83,000) 684 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contract administration ... 200,000 ................... (re. $118,000) Employee Training and Development ... 159,000 .......... (re. $54,000) Organizational alcoholism program ... 156,000 .......... (re. $40,000) Labor Management Training ... 100,000 ................. (re. $100,000) By chapter 257, section 28, of the laws of 2012: Employee training and development ... 21,000 ........... (re. $18,000) Quality of work life committee ... 15,000 .............. (re. $14,000) Contract administration ... 50,000 ..................... (re. $46,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) By chapter 491, part a section 25, of the laws of 2011: Joint committee on health benefits ... 1,331,000 ....... (re. $18,000) Employee training and development ... 10,714,000 ...... (re. $250,000) Statewide performance rating committee ... 41,000 ...... (re. $20,000) Work related clothing (operational services unit) .................... 1,071,000 ........................................... (re. $145,000) Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) Uniform allowance (institutional services unit) ...................... 430,000 .............................................. (re. $26,000) Work related clothing (institutional services unit) .................. 80,000 ............................................... (re. $80,000) Contract Administration ... 400,000 ................... (re. $202,000) By chapter 491, part b section 14, of the laws of 2011: Medical flexible spending account ... 500,000 ......... (re. $113,000) Pre-tax transportation benefit ... 550,000 ............ (re. $269,000) Management training ... 1,018,000 ..................... (re. $188,000) Uniform allowance ... 245,000 .......................... (re. $71,000) Tuition reimbursement ... 250,000 ..................... (re. $152,000) M/C share of negotiated programs ... 570,000 .......... (re. $192,000) 685 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ................... 2,500,000 -------------- 686 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 336,300 0 Special Revenue Funds - Federal .... 30,005,000 95,015,000 ---------------- ---------------- All Funds ........................ 30,341,300 95,015,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,341,300 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 4,400 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 336,300 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. 687 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 Personal service (50000) ....................... 1,005,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,005,000 -------------- 688 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $27,410,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ........................ (re. $988,000) Nonpersonal service ... 29,000,000 .................. (re. $8,974,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 29,000,000 .................. (re. $1,999,000) By chapter 50, section 1, of the laws of 2011: 689 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Nonpersonal service ... 29,000,000 .................... (re. $682,000) 690 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NONPERSONAL SERVICES SPENDING ADJUSTMENT STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 Non-Personal Services Offset Notwithstanding any other provision of law to contrary, and subject to the conditions set forth herein, for the purpose of adjusting non-personal services spending to reflect a re-estimate of cash disburse- ments for non-personal services, the director of the division of the budget shall prepare a state shared services cost reduction plan for shared, coordinated and efficient services among all executive controlled agencies, the department of education, the state university of New York and the city university of New York. The entire amount of the offset provided herein shall be allocated to non-personal services appropriations designated by the director of the budget and may be (i) interchanged, (ii) allocated to any state operations non-personal services appropri- ation within any fund of all executive controlled agencies, the department of education, the state university of New York and the city university of New York and shall reflect savings from the state shared services cost reduction plan ...... (102,000,000) -------------- 691 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PERSONAL SERVICES SPENDING ADJUSTMENT STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 Personal Services Offset Notwithstanding any other provision of law to contrary, and subject to the conditions set forth herein, for the purpose of adjusting personal services spending to reflect a re-estimate of cash disburse- ments for personal services, the amount of the offset provided herein shall be allo- cated to personal services appropriations designated by the director of the budget and may be (i) interchanged, (ii) allo- cated to any state operations personal services appropriation within any fund of all executive controlled agencies, the department of education, the state univer- sity of New York and the city university of New York. The savings accrued from these adjustments, which shall be made to the extent practicable and necessary, shall be allocated for, but not limited to, payments and satisfaction of the state's obligations to the state insurance fund under section 88-c of the workers' compensation law for 2017 ................ (205,000,000) -------------- 692 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2017-18 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allocated to any state department, division, agen- cy, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comp- troller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the avail- ability of federal reimbursement ....................... 200,000,000 -------------- 693 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 All Funds By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 694 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding .................... 8,000,000,000 ................................. (re. $8,000,000,000) 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 to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to 695 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 45,000,000 ....................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ............ (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- 696 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) 697 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,000,000 ---------------- ---------------- All Funds ........................ 0 2,000,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) 698 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 500,000,000 ============== 699 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 The sum of $500,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 500,000,000 ============== 700 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act ................................................ 1,000,000,000 ============== 701 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 11,200,000 ============== 702 12550-09-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKFORCE ADJUSTMENT STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 Workforce Adjustment Offset Notwithstanding any provision of law to the contrary, appropriations for personal service - regular are hereby reduced to reflect the denial for new full time equivalent positions in the office of temporary and disability services, the office of children and family services, the department of transportation and the department of motor vehicles. The total amount of the offset provided herein shall be allocated to the personal services appropriations for the agencies designated herein and may be (i) interchanged, (ii) allocated to any state operations or capi- tal project appropriation among the agen- cies designated herein ..................... (9,300,000) -------------- 703 12550-09-7 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 29 ARTS, COUNCIL ON THE .............................................. 32 AUDIT AND CONTROL, DEPARTMENT OF .................................. 35 BUDGET, DIVISION OF THE ........................................... 44 CITY UNIVERSITY OF NEW YORK ....................................... 50 CIVIL SERVICE, DEPARTMENT OF ...................................... 56 CORRECTION, COMMISSION OF ......................................... 62 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 63 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 77 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 91 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 93 EDUCATION DEPARTMENT ............................................. 101 ELECTIONS, STATE BOARD OF ........................................ 153 EMPLOYEE RELATIONS, OFFICE OF .................................... 157 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 159 EXECUTIVE CHAMBER ................................................ 208 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 209 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 210 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 273 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 292 FINANCIAL SERVICES, DEPARTMENT OF ................................ 293 704 12550-09-7 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 304 GENERAL SERVICES, OFFICE OF ...................................... 311 HEALTH, DEPARTMENT OF ............................................ 324 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 394 HIGHER EDUCATION SERVICES CORPORATION ............................ 396 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 400 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 407 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 422 HUMAN RIGHTS, DIVISION OF ........................................ 424 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 427 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 430 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 437 INTEREST ON LAWYER ACCOUNT ....................................... 439 JUDICIAL CONDUCT, COMMISSION ON .................................. 440 JUDICIAL NOMINATION, COMMISSION ON ............................... 441 JUDICIAL SCREENING COMMITTEES .................................... 442 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 443 LABOR, DEPARTMENT OF ............................................. 451 LAW, DEPARTMENT OF ............................................... 477 MENTAL HYGIENE, DEPARTMENT OF .................................... 486 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 488 MENTAL HEALTH, OFFICE OF ....................................... 496 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 510 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 526 MOTOR VEHICLES, DEPARTMENT OF .................................... 533 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 540 705 12550-09-7 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 542 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 560 POWER AUTHORITY, NEW YORK ........................................ 563 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 565 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 566 PUBLIC SERVICE, DEPARTMENT OF .................................... 567 STATE, DEPARTMENT OF ............................................. 571 STATE POLICE, DIVISION OF ........................................ 586 STATE UNIVERSITY OF NEW YORK ..................................... 596 STATEWIDE FINANCIAL SYSTEM ....................................... 615 TAXATION AND FINANCE, DEPARTMENT OF .............................. 616 TAX APPEALS, DIVISION OF ....................................... 626 TRANSPORTATION, DEPARTMENT OF .................................... 627 VETERANS' AFFAIRS, DIVISION OF ................................... 644 VICTIM SERVICES, OFFICE OF ....................................... 647 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 653 WORKERS' COMPENSATION BOARD ...................................... 655 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 657 DEFERRED COMPENSATION BOARD .................................... 658 GENERAL STATE CHARGES .......................................... 659 GREEN THUMB PROGRAM ............................................ 666 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 667 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 668 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 669 HIGHER EDUCATION ............................................... 670 706 12550-09-7 TABLE OF CONTENTS Page HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 671 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 672 LABOR MANAGEMENT COMMITTEES .................................... 674 LOCAL GOVERNMENT ASSISTANCE .................................... 685 NATIONAL AND COMMUNITY SERVICE ................................. 686 NONPERSONAL SERVICES SPENDING ADJUSTMENT ....................... 690 PERSONAL SERVICES SPENDING ADJUSTMENT .......................... 691 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 692 RACING REFORM PROGRAM .......................................... 697 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 698 SPECIAL EMERGENCY APPROPRIATION ................................ 699 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 700 WORKERS' COMPENSATION RESERVE .................................. 701 WORKFORCE ADJUSTMENT ........................................... 702
2017-S2000C - Details
- See Assembly Version of this Bill:
- A3000
- Law Section:
- Budget Bills
2017-S2000C - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2000--C A. 3000--C S E N A T E - A S S E M B L Y January 17, 2017 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government; and to amend a chapter of the laws of 2017 enacting the aid to localities budget, in relation to 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, 2017. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12550-13-7 2 12550-13-7 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, 2017. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2016. 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, 2017. 3 12550-13-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,444,000 0 Special Revenue Funds - Federal .... 200,000 1,707,000 ---------------- ---------------- All Funds ........................ 4,644,000 1,707,000 ---------------- ---------------- SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,644,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,003,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 178,000 Equipment (56000) ................................. 38,000 -------------- Program account subtotal ................... 4,444,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service (57050) ...................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 4 12550-13-7 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2016: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 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. $507,000) 5 12550-13-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,236,000 0 Special Revenue Funds - Federal .... 9,754,000 9,077,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 11,340,000 9,077,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,130,000 Supplies and materials (57000) .................... 15,600 Travel (54000) .................................... 29,400 Contractual services (51000) ...................... 53,000 Equipment (56000) .................................. 8,000 -------------- Program account subtotal ................... 1,236,000 -------------- 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 (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- 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. 6 12550-13-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 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 (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging. Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 7 12550-13-7 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service (50000) ... 6,422,000 .............. (re. $6,145,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000) By chapter 50, section 1, of the laws of 2015: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service (50000) ... 6,422,000 ................ (re. $557,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) 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. Nonpersonal service ... 1,739,000 ...................... (re. $76,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2016: For the senior community service employment program provided under title V of the federal older Americans act. Personal service (50000) ... 343,000 .................. (re. $249,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 8 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 34,794,000 12,450,000 Special Revenue Funds - Federal .... 29,922,000 53,563,000 Special Revenue Funds - Other ...... 21,784,000 21,686,000 Enterprise Funds ................... 21,261,000 7,497,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 109,597,000 95,196,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,595,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,135,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 136,000 Travel (54000) ................................... 207,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000 -------------- 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 2017-18 state fiscal year state operations 9 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 appropriation for the budget division 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 (50100) ............. 10,067,000 Temporary service (50200) ........................ 598,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 637,000 Travel (54000) ................................... 175,000 Contractual services (51000) ................... 1,622,000 Equipment (56000) ................................. 19,000 -------------- Total amount available ...................... 13,178,000 -------------- For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products, provided that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any department, agency, or public authority. Contractual services (51000) ..................... 850,000 -------------- Program account subtotal .................. 14,028,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 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 10 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 periods within such appropriations have been reappropriated as necessary. Personal service (50000) ......................... 762,000 Nonpersonal service (57050) .................... 7,748,000 Fringe benefits (60090) .......................... 260,000 Indirect costs (58850) ............................ 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 (50000) ....................... 1,135,000 Nonpersonal service (57050) ................... 11,544,000 Fringe benefits (60090) .......................... 387,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 11 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 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. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 19,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 24,000 Indirect costs (58800) ............................. 2,000 -------------- 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, 2017. Personal service--regular (50100) ................ 363,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 12,000 -------------- 12 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Program account subtotal ................... 1,053,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 157,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 435,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 72,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,626,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,131,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account - 66001 13 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 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--regular (50100) ................ 103,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- 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--regular (50100) ................ 254,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58850) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 30,722,000 -------------- General Fund State Purposes Account - 10050 14 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 11,468,000 Temporary service (50200) ........................ 296,000 Holiday/overtime compensation (50300) ............ 552,000 Supplies and materials (57000) ................... 324,000 Travel (54000) ................................... 240,000 Contractual services (51000) ..................... 285,000 Equipment (56000) .................................. 6,000 -------------- 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 peri- ods within such appropriations have been reappropriated as necessary. Personal service (50000) ....................... 1,122,000 Nonpersonal service (57050) ...................... 517,000 Fringe benefits (60090) .......................... 327,000 Indirect costs (58850) ............................ 34,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal 15 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 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 (50000) ......................... 446,000 Nonpersonal service (57050) ...................... 380,000 Fringe benefits (60090) .......................... 114,000 Indirect costs (58850) ............................ 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 period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. 16 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Personal service (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 Personal service--regular (50100) ................ 877,000 Temporary service (50200) ...................... 1,265,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,150,000 Indirect costs (58800) ........................... 108,000 -------------- Program account subtotal ................... 4,166,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment. Personal service--regular (50100) .............. 1,194,000 Temporary service (50200) ........................ 106,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 17 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 632,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 Personal service--regular (50100) ................ 215,000 Temporary service (50200) ......................... 37,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 127,000 Indirect costs (58800) ............................. 8,000 -------------- 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, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, moneys hereby appropri- ated shall be available to the program net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) .............. 3,287,000 Temporary service (50200) ...................... 3,100,000 Holiday/overtime compensation (50300) ............ 381,000 Supplies and materials (57000) ................. 1,620,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 10,200,000 18 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,165,000 Indirect costs (58800) ........................... 138,000 -------------- 19 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 136,000 ............. (re. $91,000) Travel (54000) ... 207,000 ............................ (re. $114,000) Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,322,000 ....... (re. $500,000) Supplies and materials (57000) ... 500,000 ............ (re. $500,000) Travel (54000) ... 170,000 ............................ (re. $132,000) Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000) Equipment (56000) ... 519,000 ......................... (re. $220,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the agricultural 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 profitability. Notwithstanding any 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. Supplies and materials (57000) ... 500,000 ............. (re. $48,000) Contractual services (51000) ... 1,634,000 ............ (re. $137,000) By chapter 50, section 1, of the laws of 1991: 20 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: 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 (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 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 2016: 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 21 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000) Fringe benefits (60090) ... 387,000 ................... (re. $387,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,135,000 ................ (re. $900,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000) Fringe benefits (60090) ... 387,000 ................... (re. $359,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 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. 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. $100,000) Nonpersonal service ... 11,544,000 .................... (re. $500,000) Fringe benefits ... 387,000 ............................ (re. $55,000) Indirect costs ... 50,000 .............................. (re. $43,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2016: 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 22 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2015: 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 (51000) ... 1,000,000 ............ (re. $434,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2016: For services and expenses including liabilities incurred prior to April 1, 2016. Supplies and materials (57000) ... 115,000 ............ (re. $115,000) Travel (54000) ... 40,000 .............................. (re. $40,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 182,000 ................... (re. $135,000) Indirect costs (58800) ... 12,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2016: Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000) Travel (54000) ... 339,000 ............................ (re. $330,000) Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) Equipment (56000) ... 878,000 ......................... (re. $878,000) Fringe benefits (60000) ... 564,000 ................... (re. $300,000) Indirect costs (58800) ... 43,000 ...................... (re. $26,000) By chapter 50, section 1, of the laws of 2015: Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000) Temporary service (50200) ... 72,000 ................... (re. $57,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000) Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000) Travel (54000) ... 339,000 ............................ (re. $307,000) 23 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000) Equipment (56000) ... 878,000 ......................... (re. $246,000) Fringe benefits (60000) ... 564,000 ................... (re. $313,000) Indirect costs (58800) ... 43,000 ...................... (re. $30,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 324,000 ............ (re. $324,000) Travel (54000) ... 240,000 ............................ (re. $240,000) Contractual services (51000) ... 285,000 .............. (re. $285,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 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 2016: 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 (50000) ... 844,000 .................. (re. $844,000) Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) Fringe benefits (60090) ... 327,000 ................... (re. $327,000) Indirect costs (58850) ... 34,000 ...................... (re. $34,000) By chapter 50, section 1, of the laws of 2015: 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- 24 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service (50000) ... 844,000 .................. (re. $844,000) Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) Fringe benefits (60090) ... 327,000 ................... (re. $327,000) Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 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. $283,000) Nonpersonal service ... 517,000 ....................... (re. $323,000) Fringe benefits ... 327,000 ........................... (re. $168,000) Indirect costs ... 34,000 .............................. (re. $33,000) 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. $21,000) 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 25 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 844,000 ........................... (re. $74,000) Nonpersonal service ... 517,000 ....................... (re. $298,000) Fringe benefits ... 327,000 ........................... (re. $174,000) Indirect costs ... 34,000 .............................. (re. $21,000) 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 2016: 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 (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) Fringe benefits (60090) ... 114,000 ................... (re. $114,000) Indirect costs (58850) ... 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 2016: 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 (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2015: 26 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 2,375,000 .............. (re. $1,655,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000) Fringe benefits (60090) ... 606,000 .................... (re. $94,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 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 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. $1,538,000) Nonpersonal service ... 2,021,000 ..................... (re. $519,000) 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. $1,583,000) Nonpersonal service ... 2,021,000 ..................... (re. $514,000) Fringe benefits ... 606,000 ........................... (re. $498,000) Indirect costs ... 51,000 .............................. (re. $42,000) By chapter 50, section 1, of the laws of 2012: 27 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $1,534,000) Fringe benefits ... 606,000 ............................ (re. $93,000) Indirect costs ... 51,000 .............................. (re. $16,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) By chapter 50, section 1, of the laws of 2015: Contractual services (51000) ... 1,224,000 ............ (re. $903,000) By chapter 50, section 1, of the laws of 2014: Contractual services ... 1,224,000 .................... (re. $902,000) 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 2016: Personal service--regular (50100) ... 877,000 .......... (re. $50,000) Temporary service (50200) ... 1,265,000 ................ (re. $10,000) Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000) Supplies and materials (57000) ... 72,000 ............... (re. $1,000) Travel (54000) ... 221,000 .............................. (re. $1,000) Contractual services (51000) ... 345,000 ................ (re. $5,000) Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000) Indirect costs (58800) ... 108,000 ...................... (re. $2,000) 28 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: Contractual services (51000) ... 345,000 .............. (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2016: Supplies and materials (57000) ... 148,000 ............ (re. $133,000) Travel (54000) ... 82,000 .............................. (re. $64,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 632,000 ................... (re. $282,000) Indirect costs (58800) ... 41,000 ...................... (re. $32,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2016: Supplies and materials (57000) ... 27,000 .............. (re. $20,000) Travel (54000) ... 35,000 .............................. (re. $28,000) Contractual services (51000) ... 98,000 ................ (re. $95,000) Equipment (56000) ... 74,000 ........................... (re. $46,000) Fringe benefits (60000) ... 127,000 ................... (re. $103,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2015: Contractual services (51000) ... 98,000 ................ (re. $83,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,287,000 ....... (re. $100,000) Temporary service (50200) ... 3,100,000 ................ (re. $30,000) Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000) Travel (54000) ... 320,000 .............................. (re. $5,000) Contractual services (51000) ... 10,200,000 ........... (re. $500,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000) Indirect costs (58800) ... 138,000 .................... (re. $124,000) 29 12550-13-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 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. 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) 30 12550-13-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,313,000 0 ---------------- ---------------- All Funds ........................ 13,313,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,846,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,362,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,214,000 Equipment (56000) ................................. 52,000 -------------- COMPLIANCE PROGRAM ........................................... 4,589,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 31 12550-13-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) .............. 3,529,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 232,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,694,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 32 12550-13-7 COUNCIL ON THE ARTS STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,549,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,473,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,319,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder-al grant award. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 33 12550-13-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 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) 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-a- tion as if fully stated. Nonpersonal service ... 100,000 ...................... (re. $100,000) 34 12550-13-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 132,331,000 0 Special Revenue Funds - Other ...... 21,984,000 0 Internal Service Funds ............. 35,628,000 0 Fiduciary Funds .................... 124,271,000 0 ---------------- ---------------- All Funds ........................ 314,214,000 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--regular (50100) .............. 6,740,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 6,193,000 Equipment (56000) ................................ 152,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000 -------------- 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--regular (50100) ............. 13,836,000 35 12550-13-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 183,000 Supplies and materials (57000) ................. 1,131,000 Travel (54000) ................................... 153,000 Contractual services (51000) ................... 6,856,000 Equipment (56000) .............................. 1,452,000 -------------- Program account subtotal .................. 23,643,000 -------------- 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--regular (50100) ............. 11,401,000 Supplies and materials (57000) .................... 10,000 Contractual services (51000) ................... 6,744,000 Equipment (56000) .............................. 3,956,000 Fringe benefits (60000) ........................ 6,103,000 Indirect costs (58800) ........................... 320,000 -------------- Program account subtotal .................. 28,534,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000 -------------- 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--regular (50100) .............. 8,147,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) ................... 259,000 36 12550-13-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 Travel (54000) ................................... 167,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................. 55,000 -------------- Program account subtotal ................... 9,254,000 -------------- 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--regular (50100) .............. 1,242,000 Temporary service (50200) ......................... 48,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 147,000 Fringe benefits (60000) .......................... 621,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ................... 2,075,000 -------------- INVESTIGATION PROGRAM ........................................ 1,997,000 -------------- 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--regular (50100) .............. 1,759,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 215,000 Equipment (56000)................................... 2,000 -------------- 37 12550-13-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 LEGAL SERVICES PROGRAM ....................................... 3,942,000 -------------- 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--regular (50100) .............. 3,564,000 Temporary service (50200) ......................... 11,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 61,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 289,000 Equipment (56000) .................................. 8,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,030,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 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--regular (50100) ................ 507,000 Holiday/overtime compensation (50300) .............. 5,000 Temporary service (50200) ......................... 11,000 Supplies and materials (57000) .................... 37,000 Travel (54000) .................................... 39,000 Contractual services (51000) ..................... 147,000 Fringe benefits (60000) .......................... 270,000 Indirect costs (58800) ............................ 14,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 -------------- 38 12550-13-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 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 program or fund within the department of audit and control, with the approval of the director of the budget. Personal service--regular (50100) .............. 2,711,000 Temporary service (50200) ......................... 48,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 181,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) ........................ 1,782,000 Indirect costs (58800) ............................ 74,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 124,271,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 Personal service--regular (50100) ............. 61,439,000 Temporary service (50200) ........................ 177,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) ................................... 850,000 Contractual services (51000) .................. 20,764,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 33,854,000 Indirect costs (58800) ......................... 1,737,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000 -------------- 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 39 12550-13-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 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. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Personal service--regular (50100) ............. 41,235,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) ................... 112,000 Travel (54000) ................................. 1,428,000 Contractual services (51000) ................... 2,770,000 Equipment (56000) ................................ 138,000 -------------- Program account subtotal .................. 45,701,000 -------------- 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 audit and control, with the approval of the director of the budget. Personal service--regular (50100) ................ 270,000 Contractual services (51000) ..................... 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 40 12550-13-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 audit and control, with the approval of the director of the budget. Personal service--regular (50100) ................ 995,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 70,000 Travel (54000) .................................... 70,000 Contractual services (51000) ..................... 252,000 Equipment (56000) ................................. 28,000 Fringe benefits (60000) .......................... 645,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 2,129,000 -------------- STATE OPERATIONS PROGRAM .................................... 52,511,000 -------------- 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--regular (50100) ............. 28,087,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 4,907,000 Equipment (56000) ................................ 309,000 -------------- Total amount available ...................... 33,666,000 -------------- For services and expenses of small business prompt payments ................................ 350,000 -------------- Program account subtotal .................. 34,016,000 -------------- 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- 41 12550-13-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 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--regular (50100) ................. 68,000 Fringe benefits (60000) ........................... 35,000 Indirect costs (58800) ............................. 2,000 -------------- 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--regular (50100) .............. 7,990,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 6,930,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal .................. 15,500,000 -------------- 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. 42 12550-13-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 1,510,000 -------------- Program account subtotal ................... 2,740,000 -------------- 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. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 43 12550-13-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 29,778,000 0 Special Revenue Funds - Other ...... 19,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,711,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 49,211,000 -------------- 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- 44 12550-13-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority." In addition to such authority granted pursu- ant to law and by this appropriation to interchange, transfer, and suballocate amounts appropriated, such amounts appro- priated for state operations may also be 45 12550-13-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 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--regular (50100) ............. 21,391,000 Temporary service (50200) ........................ 450,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 26,477,000 -------------- For services and expenses related to member- ship dues in various organizations. Contractual services (51000) ..................... 274,000 For additional contractual services .............. 527,000 -------------- Amount available for nonpersonal service ....... 801,000 -------------- 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. 46 12550-13-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal .................. 28,278,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) .................. 10,961,000 Equipment (56000) ................................ 946,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- 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, 47 12550-13-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- 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. Contractual services (51000) ..................... 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. Contractual services (51000) ................... 1,650,000 -------------- 48 12550-13-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 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. Contractual services (51000) ................... 1,500,000 -------------- 49 12550-13-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,716,590,900 0 Special Revenue Funds - Other ...... 175,400,000 0 ---------------- ---------------- All Funds ........................ 2,891,990,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,458,608,400 -------------- 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. For services and expenses for Baruch college . 138,371,600 For services and expenses for Brooklyn college .................................... 150,969,600 For services and expenses for city college, including sophie b. davis biomedical program, school of medicine and worker education .................................. 173,553,200 50 12550-13-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For services and expenses for Hunter college . 172,039,800 For services and expenses for John Jay college ..................................... 97,885,700 For services and expenses for Lehman college .. 98,464,800 For services and expenses for William E. Macaulay honors college ........................ 298,400 For services and expenses for Medgar Evers college ..................................... 57,193,800 For services and expenses for New York city college of technology ....................... 97,557,700 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 156,364,200 For services and expenses for the college of Staten Island .............................. 103,773,300 For services and expenses for York college .... 58,734,800 For services and expenses for the graduate school and university center ............... 120,097,500 For services and expenses for the school of professional studies, including the Joseph Murphy Institute ............................. 3,233,900 For additional services and expenses of the Joseph Murphy Institute ...................... 1,500,000 For services and expenses for the graduate school of journalism ......................... 7,198,400 For services and expenses of CUNY law school .. 16,684,200 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 4,687,500 -------------- Program account subtotal ............... 1,458,608,400 -------------- INITIATIVES AND MANAGEMENT .................................. 62,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees .................................... 48,300,300 For services and expenses for information services and library/technology systems ..... 12,166,900 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be 51 12550-13-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 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 .................................................. 28,077,000 -------------- 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 .................................... 23,397,000 For additional services and expenses of the SEEK program ................................. 4,680,000 -------------- UNIVERSITY OPERATIONS ...................................... 857,725,300 -------------- 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 ................... 726,255,000 -------------- UNIVERSITY PROGRAMS ......................................... 20,813,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund 52 12550-13-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 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 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 ........ 1,500,000 For services and expenses of the CUNY pipe- line program at the graduate center ............ 250,000 For services and expenses of the community legal resource network at CUNY law school ....... 50,000 -------------- Total gross senior college operating budget 2,427,690,900 ============== Less: senior college revenue offset ........ 1,155,619,000 Less: central administration and university wide programs offset ........................ 32,275,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic year 2017-18, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2017-18 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the 53 12550-13-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 state's net operating expense liability pursuant to paragraph 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2017-18 academic year ............................ 1,239,796,900 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding paragraphs 3 and 4 of subdi- vision A of section 6221 of the education law, the amount appropriated herein shall be made available for services and expenses of senior college operations during the 2016-17 academic year, provided further, that such appropriation shall in no way increase the net operating expense liability of the state ..................... 253,900,000 -------------- 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, 2017 . 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 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Tuition Reimbursable Account - 23264 54 12550-13-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 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, 2017 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, 2017 ....................... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 55 12550-13-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,553,000 0 Special Revenue Funds - Other ...... 1,896,000 0 Internal Service Funds ............. 39,039,000 0 ---------------- ---------------- All Funds ........................ 55,488,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,008,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ................... 2,074,000 -------------- Internal Service Funds 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 56 12550-13-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,816,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,006,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,246,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 701,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 Contractual services (51000) ...................... 12,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,402,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 60,000 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 7,000 -------------- Program account subtotal ................... 1,580,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20104 For payments to the civil service department from private foundations, corporations and individuals. 57 12550-13-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Service EHS Occupational Health Program Account - 55056 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,574,000 Temporary service (50200) ........................ 531,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 1,758,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,170,000 Indirect costs (58800) ............................ 59,000 -------------- Program account subtotal ................... 5,314,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,325,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) ............ 129,000 58 12550-13-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,700,000 Indirect costs (58800) ........................... 317,000 -------------- Total amount available ...................... 22,344,000 -------------- 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--regular (50100) ................ 852,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Fringe benefits (60000) .......................... 472,000 Indirect costs (58800) ............................ 23,000 -------------- Total amount available ....................... 1,349,000 -------------- For suballocation to the department of audit and control for services and expenses related to health insurance program payroll transactions. Personal service--regular (50100) ................ 226,000 Fringe benefits (60000) .......................... 117,000 Indirect costs (58800) ............................. 6,000 -------------- Total amount available ......................... 349,000 -------------- Program account subtotal .................. 24,042,000 -------------- 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 59 12550-13-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 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--regular (50100) .............. 8,907,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 900,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 279,000 Equipment (56000) .................................. 2,000 -------------- 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--regular (50100) ................ 520,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 59,000 Travel (54000) .................................... 33,000 Contractual services (51000) ..................... 639,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 16,000 -------------- 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 60 12550-13-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,574,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 58,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 2,145,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) ........................ 1,424,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 6,437,000 -------------- 61 12550-13-7 COMMISSION OF CORRECTION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,955,000 0 ---------------- ---------------- All Funds ........................ 2,955,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,494,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 242,000 Equipment (56000) .................................. 8,000 -------------- 62 12550-13-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,664,733,000 0 Special Revenue Funds - Federal .... 40,500,000 144,135,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 43,343,000 0 Internal Service Funds ............. 66,122,000 0 ---------------- ---------------- All Funds ........................ 2,848,553,000 144,135,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,211,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 12,501,000 Holiday/overtime compensation (50300) ............ 102,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 238,000 Contractual services (51000) ..................... 918,000 Equipment (56000) ................................ 213,000 -------------- Program account subtotal .................. 14,310,000 -------------- 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. 63 12550-13-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Personal service (50000) ...................... 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 (50000) ....................... 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 (57050) .................... 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. Personal service--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- 64 12550-13-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 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--regular (50100) ................ 400,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations 65 12550-13-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, or approved by, or under contract with the office of mental health, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) ............ 103,339,000 Holiday/overtime compensation (50300) .......... 6,000,000 Supplies and materials (57000) ................... 839,000 Travel (54000) ................................. 3,110,000 Contractual services (51000) .................. 20,003,000 Equipment (56000) .............................. 1,323,000 -------------- Program account subtotal ................. 134,614,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996. 66 12550-13-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account - 21999 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. Contractual services (51000) ................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000 -------------- 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--regular (50100) ................ 200,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- 67 12550-13-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 16,776,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 700,000 Supplies and materials (57000) ................ 28,181,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- Program account subtotal .................. 66,122,000 -------------- HEALTH SERVICES PROGRAM .................................... 404,437,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 68 12550-13-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, or approved by, or under contract with the office of mental health, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) ............ 133,319,000 Temporary service (50200) ...................... 5,471,000 Holiday/overtime compensation (50300) .......... 6,671,000 Supplies and materials (57000) ............... 131,607,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................. 126,236,000 Equipment (56000) ................................ 862,000 -------------- PAROLE BOARD PROGRAM ......................................... 6,795,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- 69 12550-13-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 priated shall not be decreased by inter- change with any other appropriation. Personal service--regular (50100) .............. 6,392,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 66,000 Travel (54000) ................................... 209,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 28,000 -------------- PROGRAM SERVICES PROGRAM ................................... 269,351,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, or approved by, or under contract with the office of mental health, a local govern- mental unit as such term is defined in 70 12550-13-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) ............ 193,453,000 Temporary service (50200) ...................... 4,613,000 Holiday/overtime compensation (50300) .......... 1,141,000 Supplies and materials (57000) ................. 6,106,000 Travel (54000) ................................... 368,000 Contractual services (51000) .................. 20,920,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................. 227,351,000 -------------- 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. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Enterprise Funds 71 12550-13-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Correctional Services Commissary Account Central Office Account - 50101 For services and expenses of operating self sustaining facility commissaries. Supplies and materials (57000) ................ 38,000,000 Contractual services (51000) ................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,520,391,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, or approved by, or under contract with the 72 12550-13-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 office of mental health, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) .......... 1,299,819,000 Temporary service (50200) ..................... 11,788,000 Holiday/overtime compensation (50300) ........ 188,963,000 Supplies and materials (57000) ................ 10,206,000 Travel (54000) ................................. 2,400,000 Contractual services (51000) ................... 4,420,000 Equipment (56000) .............................. 2,795,000 -------------- SUPPORT SERVICES PROGRAM ................................... 360,565,000 -------------- 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. 73 12550-13-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 103,718,000 Holiday/overtime compensation (50300) .......... 9,197,000 Supplies and materials (57000) ............... 177,404,000 Travel (54000) ................................. 2,050,000 Contractual services (51000) .................. 53,490,000 Equipment (56000) ............................. 10,976,000 -------------- Program account subtotal ................. 356,835,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,730,000 -------------- 74 12550-13-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 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. $31,100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25371 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. $28,273,000) 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 2016: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 75 12550-13-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000) 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. $3,999,000) 76 12550-13-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,017,000 0 Special Revenue Funds - Federal .... 37,450,000 93,513,000 Special Revenue Funds - Other ...... 8,516,000 0 ---------------- ---------------- All Funds ........................ 83,983,000 93,513,000 ================ ================ 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, 2017 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,238,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 880,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 3,861,000 Equipment (56000) ................................ 631,000 -------------- Total amount available ...................... 11,645,000 -------------- 77 12550-13-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000 -------------- 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, 2017 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 20,164,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 4,879,000 Equipment (56000) ................................ 304,000 -------------- 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. 78 12550-13-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Nonpersonal service (57050) .................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Nonpersonal service (57050) .................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 79 12550-13-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 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 (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appro- priated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 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 80 12550-13-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 to aid to localities and may be suballo- cated to other state agencies. Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 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. Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 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. Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 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. 81 12550-13-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 300,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- 82 12550-13-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other 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--regular (50100) ................ 200,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 80,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 329,000 -------------- 83 12550-13-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: 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 (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,000,000 .............. (re. $1,957,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: 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. $1,761,000) Nonpersonal service ... 5,900,000 ................... (re. $3,623,000) Fringe benefits ... 100,000 ........................... (re. $100,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2015: 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. $1,863,000) Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) Fringe benefits ... 100,000 ............................ (re. $54,000) 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 84 12550-13-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 By chapter 50, section 1, of the laws of 2016: For moneys to the division of criminal justice services for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 By chapter 50, section 1, of the laws of 2016: For moneys to the division of criminal justice services for the treas- ury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the divi- sion of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 85 12550-13-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 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. $998,000) Nonpersonal service ... 5,000,000 ..................... (re. $516,000) Fringe benefits ... 1,000,000 ......................... (re. $999,000) 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. $995,000) Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) Fringe benefits ... 1,000,000 ......................... (re. $997,000) 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. $994,000) Nonpersonal service ... 5,000,000 ................... (re. $3,790,000) 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 86 12550-13-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $4,000) Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) Fringe benefits ... 1,350,000 .......................... (re. $16,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 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. $3,581,000) 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. $621,000) Nonpersonal service ... 100,000 ........................ (re. $54,000) By chapter 50, section 1, of the laws of 2012: 87 12550-13-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $160,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2015: 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 ... 150,000 ........................ (re. $50,000) Fringe benefits ... 50,000 ............................. (re. $44,000) 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 2016: 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 (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2015: 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 88 12550-13-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 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. $343,000) Nonpersonal service ... 325,000 ....................... (re. $310,000) 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. $15,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2016: 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. 89 12550-13-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 800,000 .................. (re. $764,000) Nonpersonal service (57050) ... 700,000 ............... (re. $637,000) 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. $275,000) Nonpersonal service ... 450,000 ....................... (re. $261,000) 90 12550-13-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 10,938,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 10,938,000 ================ ================ 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 (50000) ....................... 1,198,000 Nonpersonal service (57050) .................... 2,817,000 Fringe benefits (60090) .......................... 703,000 Indirect costs (58850) ............................ 32,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media. Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 91 12550-13-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: 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 (50000) ... 1,330,000 .............. (re. $1,330,000) Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000) Fringe benefits (60090) ... 755,000 ................... (re. $755,000) Indirect costs (58850) ... 37,000 ...................... (re. $37,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,163,000 ................ (re. $571,000) Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000) Fringe benefits (60090) ... 661,000 ................... (re. $661,000) Indirect costs (58850) ... 23,000 ....................... (re. $4,000) 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. $379,000) Nonpersonal service ... 2,705,000 ..................... (re. $698,000) Fringe benefits ... 495,000 ........................... (re. $349,000) Indirect costs ... 402,000 ............................ (re. $277,000) 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. Nonpersonal service ... 2,833,000 ..................... (re. $460,000) Indirect costs ... 377,000 ............................ (re. $170,000) 92 12550-13-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,435,000 6,577,000 Special Revenue Funds - Federal .... 2,000,000 10,537,000 Special Revenue Funds - Other ...... 4,460,000 0 ---------------- ---------------- All Funds ........................ 26,895,000 17,114,000 ================ ================ 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, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,698,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 387,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 Personal service--regular (50100) ................ 195,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 93 12550-13-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000 -------------- 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--regular (50100) ............. 10,086,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 1,228,000 Equipment (56000) ................................. 59,000 -------------- Total amount available ...................... 11,691,000 -------------- For services and expenses for programs and activities to promote international trade. Contractual services (51000) ..................... 700,000 -------------- Program account subtotal .................. 12,391,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 Nonpersonal service (57050) .................... 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 94 12550-13-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 875,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,942,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- 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 assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 95 12550-13-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 84,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,188,000 -------------- 96 12550-13-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $386,000) 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. For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $449,000) By chapter 50, section 1, of the laws of 2013: Contractual services ... 4,701,000 .................. (re. $2,023,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $619,000) 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. $46,000) 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. $5,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 97 12550-13-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 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) 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. $537,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 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 Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 655,000 ............ (re. $646,000) Contractual services (51000) ... 1,190,000 ............ (re. $883,000) Equipment (56000) ... 655,000 ......................... (re. $105,000) By chapter 50, section 1, of the laws of 2015: 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. 98 12550-13-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding any 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. Contractual services (51000) ... 1,190,000 ............ (re. $262,000) 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. $7,000) Contractual services ... 1,190,000 ...................... (re. $2,000) Equipment ... 655,000 .................................. (re. $50,000) 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. Contractual services ... 1,190,000 ..................... (re. $57,000) 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, 99 12550-13-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 1,520,000 ...................... (re. $8,000) 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. $29,000) 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) 100 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 58,737,000 17,484,287 Special Revenue Funds - Federal .... 358,572,000 757,442,000 Special Revenue Funds - Other ...... 149,843,000 33,434,341 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 600,815,000 808,360,628 ================ ================ 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--regular (50100) ................ 614,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,480,000 Equipment (56000) ................................. 21,000 -------------- 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, 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. 101 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Personal service (50000) ...................... 60,384,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 30,672,287 Indirect costs (58850) ........................ 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 (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 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 (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 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- 102 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 2,719,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,381,524 Indirect costs (58850) ........................... 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. Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries. Personal service--regular (50100) ................ 308,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 262,659 Fringe benefits (60000) .......................... 327,866 Indirect costs (58800) ............................ 59,475 -------------- Program account subtotal ..................... 995,000 -------------- Special Revenue Funds - Other 103 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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, 2017. Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 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. Personal service--regular (50100) .............. 1,747,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,432,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) .......................... 857,000 Indirect costs (58800) ............................ 57,000 -------------- 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. Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- 104 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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. Personal service--regular (50100) ................ 388,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 278,000 Equipment (56000) .................................. 4,000 -------------- 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 or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- Total amount available ....................... 7,758,000 -------------- 105 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For the administration of federal grants pursuant to various federal laws includ- ing: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 3,570,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,100,000 Indirect costs (58850) ........................... 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. 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--regular (50100) ............. 14,225,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,618,000 Indirect costs (58800) ........................... 674,000 -------------- Program account subtotal .................. 32,633,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 106 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For services and expenses of the state archives. Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 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. Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 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. Temporary service (50200) ........................ 760,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- 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 107 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 to other state departments and agencies, as needed, to accomplish the intent of this appropriation. Temporary service (50200) ........................ 135,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,206,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- 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--regular (50100) ................ 485,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 212,000 Indirect costs (58800) ............................ 25,000 -------------- 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. 108 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 2,158,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ........................... 127,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 For services and expenses of archives records management. Personal service--regular (50100) .............. 1,111,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 543,000 Indirect costs (58800) ............................ 53,000 -------------- 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--regular (50100) .............. 1,190,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 185,000 -------------- Program account subtotal .................. 10,625,000 -------------- 109 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000 -------------- 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 sections 3020-a and 3020-b of the education law. Personal service--regular (50100) .............. 2,445,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 52,000 Contractual services (51000) ................... 5,541,000 Equipment (56000) ................................. 52,000 -------------- 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 needed to accomplish the intent of this appropriation. Personal service (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to: title II supporting effec- tive instruction. Provided further that, 110 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. 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 (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 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 (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund Interstate Reciprocity for Post-secondary Distance Education Account - 23800 111 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 273,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 53,000 Fringe benefits (60000) .......................... 154,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 550,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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--regular (50100) ............. 20,070,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 170,000 Supplies and materials (57000) ................... 600,000 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 12,692,000 Equipment (56000) ................................ 600,000 Fringe benefits (60000) ........................ 9,328,000 Indirect costs (58800) ........................... 896,000 -------------- 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--regular (50100) .............. 2,982,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 1,949,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,495,000 Indirect costs (58800) ........................... 204,000 -------------- Program account subtotal ................... 7,265,000 -------------- 112 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 6,161,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,314,000 Equipment (56000) ................................ 656,000 -------------- 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. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- 113 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- 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 provided to other state agencies, govern- mental bodies and other entities. Personal service--regular (50100) ............. 11,465,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,237,000 -------------- 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. 114 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 10,056,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 4,998,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 245,035,000 -------------- 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--regular (50100) ............. 14,345,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) ................... 9,807,000 Equipment (56000) ................................ 207,000 For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget ....... 8,400,000 For services and expenses of the office of family and community engagement ................ 800,000 115 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For services and expenses of the state office of religious and independent schools ........................................ 800,000 For continued support of state monitors appointed by the commissioner of education ................................................ 225,000 -------------- Program account subtotal .................. 37,036,000 -------------- 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. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ...................... 21,610,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,046,000 Indirect costs (58850) ......................... 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary education act provided, however, that a portion of the funds appropriated herein 116 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 shall be used to implement a plan to improve educator 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) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. 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 (50000) ....................... 5,300,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,845,000 Indirect costs (58850) ......................... 1,225,000 -------------- Total amount available ...................... 14,670,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans 117 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,200,000 Indirect costs (58850) ........................... 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 and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ....................... 4,000,000 Nonpersonal service (57050) .................... 4,100,000 Fringe benefits (60090) ........................ 2,200,000 Indirect costs (58850) ........................... 850,000 -------------- 118 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Total amount available ...................... 11,150,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 770,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 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, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- 119 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 ment including state grants administered by the department. 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 (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,500,000 Indirect costs (58850) ......................... 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 VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. 120 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,000,000 Indirect costs (58850) ......................... 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 (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- 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 (50000) ...................... 20,502,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 10,940,000 Indirect costs (58850) ......................... 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- Program account subtotal ................. 187,329,000 -------------- 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 121 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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 (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 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 (50000) ....................... 5,600,000 Nonpersonal service (57050) .................... 7,700,000 Fringe benefits (60090) ........................ 3,100,000 Indirect costs (58850) ......................... 2,600,000 -------------- Program account subtotal .................. 19,000,000 -------------- 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. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 122 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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. Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 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--regular (50100) .............. 5,349,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,068,784 Indirect costs (58800) ........................... 160,216 -------------- 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. 123 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 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--regular (50100) .............. 4,900,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,840,534 Indirect costs (58800) ........................... 147,466 -------------- Program account subtotal ................... 9,641,000 -------------- 124 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 ......... (re. $311,000) Temporary service (50200) ... 53,000 ................... (re. $50,000) Supplies and materials (57000) ... 33,000 .............. (re. $29,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 .......... (re. $92,000) Supplies and materials (57000) ... 33,000 ............... (re. $4,000) Contractual services (51000) ... 3,480,000 ............ (re. $471,000) Special Revenue Fund - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 60,384,525 ............ (re. $60,384,525) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) Indirect costs (58850) ... 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 (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,520) Indirect costs (58850) ... 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 125 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 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 (50000) ... 2,719,000 .............. (re. $2,458,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) Indirect costs (58850) ... 747,453 .................... (re. $704,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 60,384,525 ............ (re. $55,870,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000) Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000) 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. Nonpersonal service (57050) ... 500,000 ............... (re. $204,000) 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 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 (50000) ... 2,719,000 ................ (re. $856,000) 126 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000) Indirect costs (58850) ... 747,453 .................... (re. $325,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2016: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $308,000) Fringe benefits (60000) ... 327,866 ................... (re. $327,866) Indirect costs (58800) ... 59,475 ...................... (re. $59,475) By chapter 50, section 1, of the laws of 2015: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $308,000) Fringe benefits (60000) ... 327,866 ................... (re. $327,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 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 2016: 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 (50000) ... 3,157,000 .............. (re. $3,105,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) 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 (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) 127 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,157,000 .............. (re. $3,086,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) Indirect costs (58850) ... 511,000 .................... (re. $506,000) 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 (50000) ... 3,570,000 ................ (re. $965,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000) Indirect costs (58850) ... 700,000 .................... (re. $596,000) By chapter 50, section 1, of the laws of 2014: 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. $955,000) Nonpersonal service ... 1,250,000 ..................... (re. $426,000) Fringe benefits ... 2,100,000 ......................... (re. $707,000) Indirect costs ... 700,000 ............................ (re. $567,000) 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 2016: 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 (50000) ... 275,000 .................. (re. $275,000) 128 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) Fringe benefits (60090) ... 120,000 ................... (re. $120,000) Indirect costs (58850) ... 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 (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 275,000 .................. (re. $153,000) Nonpersonal service (57050) ... 50,000 ................. (re. $26,000) Fringe benefits (60090) ... 120,000 .................... (re. $76,000) Indirect costs (58850) ... 55,000 ...................... (re. $43,000) 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 (50000) ... 731,000 .................. (re. $661,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $173,000) 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. $23,000) Nonpersonal service ... 50,000 ......................... (re. $24,000) Fringe benefits ... 120,000 ............................. (re. $4,000) Indirect costs ... 55,000 .............................. (re. $41,000) For administration of federal grants pursuant to various federal laws including: title II-A improving teacher quality program. 129 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $586,000) Nonpersonal service ... 78,000 ......................... (re. $49,000) Fringe benefits ... 286,000 ........................... (re. $209,000) Indirect costs ... 176,000 ............................ (re. $172,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 By chapter 50, section 1, of the laws of 2016: 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 (50100) ... 20,070,000 ... (re. $10,615,000) Temporary service (50200) ... 180,000 ................. (re. $180,000) Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000) Supplies and materials (57000) ... 600,000 ............ (re. $401,000) Travel (54000) ... 600,000 ............................ (re. $465,000) Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000) Equipment (56000) ... 600,000 ......................... (re. $569,000) Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000) Indirect costs (58800) ... 896,000 .................... (re. $756,000) By chapter 50, section 1, of the laws of 2015: 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 (50100) ... 20,070,000 .... (re. $1,963,000) Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000) Travel (54000) ... 600,000 ............................. (re. $15,000) Contractual services (51000) ... 12,692,000 ........... (re. $280,000) Equipment (56000) ... 600,000 .......................... (re. $40,000) Indirect costs (58800) ... 896,000 .................... (re. $490,000) 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 2016: 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 (51000) ... 2,962,000 ............ (re. $250,000) 130 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10500 By chapter 50, section 1, of the laws of 2016: 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 tran- sparency and accountability, 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. Contractual services (51000) ... 9,807,000 ............ (re. $173,000) For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget ... 8,400,000 ......................................... (re. $8,400,000) For services and expenses of the my brother's keeper initiative and the Office of Family and Community Engagement. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes ... 2,000,000 .................. (re. $2,000,000) For services and expenses of nonpublic school initiatives and the State Office of Religious and Independent Schools. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes ... 2,000,000 .................. (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For continued support of state monitors appointed by the commissioner of education. [... 225,000] TEMPORARY SERVICE (50200) ... 60,000 ................... (re. $60,000) CONTRACTUAL SERVICES (51000) ... 157,000 .............. (re. $117,000) TRAVEL (54000) ... 8,000 ................................ (re. $8,000) The appropriation made by chapter 50, section 1 of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of additional state measures, the development of growth models and all 131 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 other aspects of the teacher and principal evaluation system ....... [950,000] 945,213 ................................... (re. $880,000) Travel (54000) ... 2,500 ................................ (re. $2,500) Contractual services (51000) ... 47,500 ................ (re. $30,000) SUPPLIES AND MATERIALS (57000) ... 4,787 ................ (re. $4,787) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 21,610,000 ............ (re. $21,057,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000) 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 (50000) ... 5,300,000 .............. (re. $5,186,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000) 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 (50000) ... 3,000,000 .............. (re. $1,997,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000) 132 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs (58850) ... 800,000 .................... (re. $786,000) 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 (50000) ... 3,400,000 .............. (re. $3,340,000) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) Indirect costs (58850) ... 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 (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) Fringe benefits (60090) ... 510,000 ................... (re. $510,000) Indirect costs (58850) ... 320,000 .................... (re. $320,000) 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 (50000) ... 7,000,000 .............. (re. $6,555,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) Indirect costs (58850) ... 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 (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $250,000) Indirect costs (58850) ... 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 133 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 5,000,000 .............. (re. $4,859,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) Indirect costs (58850) ... 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 (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) 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 (50000) ... 20,502,000 ............ (re. $20,502,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000) Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 21,610,000 ............ (re. $14,158,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000) 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 134 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 5,000,000 .............. (re. $3,373,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000) Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000) Indirect costs (58850) ... 1,150,000 .................. (re. $736,000) 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 (50000) ... 3,000,000 .............. (re. $2,100,000) Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000) Fringe benefits (60090) ... 1,200,000 .................. (re. $735,000 Indirect costs (58850) ... 800,000 .................... (re. $767,000) 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 (50000) ... 3,400,000 .............. (re. $3,241,000) Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000) Indirect costs (58850) ... 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 (50000) ... 1,500,000 ................ (re. $845,000) Nonpersonal service (57050) ... 770,000 ............... (re. $738,000) Fringe benefits (60090) ... 510,000 ................... (re. $251,000) Indirect costs (58850) ... 320,000 .................... (re. $291,000) 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 (50000) ... 7,000,000 .............. (re. $5,194,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) Indirect costs (58850) ... 1,300,000 .................. (re. $119,000) 135 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 400,000 .................. (re. $181,000) Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) Fringe benefits (60090) ... 250,000 ................... (re. $199,000) Indirect costs (58850) ... 150,000 .................... (re. $145,000) 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 (50000) ... 5,000,000 .............. (re. $4,938,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) Indirect costs (58850) ... 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 (50000) ... 2,700,000 .............. (re. $2,637,000) Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000) Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000) Indirect costs (58850) ... 700,000 .................... (re. $696,000) 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 (50000) ... 20,502,000 ............ (re. $15,000,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000) Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000) 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. $12,939,000) Nonpersonal service ... 12,300,000 .................. (re. $5,279,000) 136 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000) Indirect costs ... 4,944,000 ........................ (re. $4,764,000) 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. $3,177,000) Nonpersonal service ... 6,000,000 ................... (re. $2,617,000) Fringe benefits ... 1,770,000 ......................... (re. $738,000) Indirect costs ... 1,150,000 ........................ (re. $1,059,000) 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. $2,100,000) Nonpersonal service ... 2,000,000 ..................... (re. $492,000) Fringe benefits ... 1,200,000 ......................... (re. $735,000) Indirect costs ... 800,000 ............................ (re. $767,000) 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. $1,477,000) Fringe benefits ... 1,900,000 ....................... (re. $1,671,000) Indirect costs ... 850,000 ............................ (re. $828,000) 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. $923,000) 137 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service ... 770,000 ....................... (re. $676,000) Fringe benefits ... 510,000 ........................... (re. $115,000) Indirect costs ... 320,000 ............................. (re. $95,000) 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. $5,872,000) Nonpersonal service ... 13,500,000 ..................... (re. $21,000) Fringe benefits ... 3,500,000 ....................... (re. $3,115,000) Indirect costs ... 1,300,000 ........................ (re. $1,288,000) 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. $4,202,000) Nonpersonal service ... 4,000,000 ................... (re. $3,520,000) Fringe benefits ... 2,000,000 ....................... (re. $1,490,000) Indirect costs ... 1,000,000 .......................... (re. $958,000) 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. $2,473,000) Nonpersonal service ... 4,529,000 ................... (re. $3,993,000) Fringe benefits ... 1,410,000 ....................... (re. $1,322,000) Indirect costs ... 700,000 ............................ (re. $691,000) 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. $3,086,000) Nonpersonal service ... 17,211,000 ................... (re.$6,963,000) Fringe benefits ... 10,940,000 ......................... (re. $59,000) Indirect costs ... 6,317,000 ........................ (re. $4,135,000) 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. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 138 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $5,800,000) Fringe benefits ... 9,046,000 ....................... (re. $4,259,000) Indirect costs ... 4,944,000 ........................ (re. $4,655,000) 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 2016: 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 (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2015: 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. Nonpersonal service (57050) ... 450,000 ............... (re. $447,000) 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. Nonpersonal service ... 450,000 ........................ (re. $10,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2016: 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. 139 12550-13-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 5,400,000 .............. (re. $3,876,000) Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000) Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000) 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. $2,476,000) Nonpersonal service ... 7,500,000 ................... (re. $4,894,000) Fringe benefits ... 2,750,000 ....................... (re. $1,875,000) Indirect costs ... 2,250,000 ........................ (re. $1,988,000) 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. $2,047,000) Nonpersonal service ... 7,500,000 ................... (re. $4,427,000) Fringe benefits ... 2,500,000 ......................... (re. $770,000) Indirect costs ... 2,000,000 ........................ (re. $1,587,000) 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. $6,000) Nonpersonal service ... 2,331,000 ....................... (re. $7,000) Fringe benefits ... 1,905,000 .......................... (re. $36,000) Indirect costs ... 1,604,000 ........................... (re. $26,000) 140 12550-13-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,559,000 1,100,000 Special Revenue Funds - Federal .... 0 11,600,000 Special Revenue Funds - Other ...... 3,000,000 7,000,000 ---------------- ---------------- All Funds ........................ 11,559,000 19,700,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 -------------- General Fund State Purposes 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,089,000 Contractual services (51000) ..................... 421,000 -------------- Total amount available ....................... 1,510,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 141 12550-13-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,046,000 Contractual services (51000) ..................... 404,000 -------------- Total amount available ....................... 1,450,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ................... 1,000,000 -------------- REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,976,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,343,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal ................... 4,599,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 Contractual services (51000) ................... 3,000,000 -------------- 142 12550-13-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Program account subtotal ................... 3,000,000 -------------- 143 12550-13-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ... 1,300,000 .......... (re. $1,100,000) REGULATION OF ELECTIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 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. $4,600,000) 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. $3,500,000) 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. $1,500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 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 144 12550-13-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 - 22174 By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3- 100 of the election law. Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 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) 145 12550-13-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,913,000 0 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 4,860,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,723,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 11,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 2,913,000 -------------- Internal Service Funds 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 146 12550-13-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) ................ 990,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 600,000 Indirect costs (58800) ............................ 30,000 -------------- Program account subtotal ................... 1,947,000 -------------- 147 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 119,343,000 16,705,000 Special Revenue Funds - Federal .... 81,198,000 273,964,000 Special Revenue Funds - Other ...... 249,500,000 127,106,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 450,136,000 417,775,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 25,502,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,045,000 Temporary service (50200) ........................ 211,000 Holiday/overtime compensation (50300) ............. 43,000 Supplies and materials (57000) ................... 292,000 Travel (54000) .................................... 87,000 Contractual services (51000) ..................... 973,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal ................... 8,728,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 Supplies and materials (57000) .................... 51,000 Travel (54000) .................................... 29,000 148 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 245,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ..................... 327,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 210,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 455,000 Equipment (56000) ................................. 11,000 -------------- Program account subtotal ..................... 685,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,117,000 Temporary service (50200) .......................... 2,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 171,000 Travel (54000) .................................... 11,000 149 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 750,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................ 5,609,000 -------------- Program account subtotal .................. 15,667,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 14,513,000 Temporary service (50200) ......................... 63,000 150 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Holiday/overtime compensation (50300) ............. 63,000 Supplies and materials (57000) ................... 466,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 1,068,000 Equipment (56000) ................................. 72,000 -------------- Program account subtotal .................. 16,352,000 -------------- 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 (50000) ....................... 4,629,000 Nonpersonal service (57050) .................... 1,594,000 Fringe benefits (60090) ........................ 2,777,000 -------------- 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 (50000) ....................... 2,295,000 Nonpersonal service (57050) .................... 3,328,000 Fringe benefits (60090) ........................ 1,377,000 -------------- Program account subtotal ................... 7,000,000 -------------- 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 151 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service (50000) ...................... 10,177,000 Nonpersonal service (57050) .................... 8,614,000 Fringe benefits (60090) ........................ 6,107,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,042,000 Temporary service (50200) ........................ 201,000 Holiday/overtime compensation (50300) ............ 136,000 Supplies and materials (57000) ................... 647,000 Travel (54000) ................................... 184,000 Contractual services (51000) ................... 1,748,000 Equipment (56000) ................................ 543,000 Fringe benefits (60000) ........................ 3,308,000 Indirect costs (58800) ........................... 159,000 -------------- Program account subtotal .................. 11,968,000 -------------- 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 152 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,501,000 Temporary service (50200) ......................... 75,000 Holiday/overtime compensation (50300) ............ 107,000 Supplies and materials (57000) ................... 310,000 Travel (54000) ................................... 114,000 Contractual services (51000) ................... 1,989,000 Equipment (56000) ................................ 120,000 Fringe benefits (60000) ........................ 2,265,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 8,590,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,150,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 68,000 Contractual services (51000) ...................... 46,000 Equipment (56000) ................................. 81,000 153 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 708,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ................... 2,159,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 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, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ................... 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 154 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) ................. 69,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) .................... 19,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 31,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 201,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,191,000 Holiday/overtime compensation (50300) .............. 1,000 Fringe benefits (60000) .......................... 734,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service 155 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 495,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,977,000 Temporary service (50200) ........................ 131,000 Holiday/overtime compensation (50300) ............ 243,000 Supplies and materials (57000) ................... 607,000 Travel (54000) .................................... 67,000 Contractual services (51000) ................... 1,518,000 Equipment (56000) ................................ 669,000 Fringe benefits (60000) ........................ 5,749,000 Indirect costs (58800) ........................... 276,000 -------------- Total amount available ...................... 18,237,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph a of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be 156 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies ........................... 2,100,000 -------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,241,000 Fringe benefits (60000) .......................... 689,000 Indirect costs (58800) ............................ 70,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 22,337,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 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. 157 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 93,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) .................................... 42,000 Contractual services (51000) ..................... 749,000 Fringe benefits (60000) ........................... 58,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 952,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 421,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) .................... 31,000 Fringe benefits (60000) .......................... 266,000 -------------- Program account subtotal ..................... 739,000 -------------- 158 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 23,707,000 Temporary service (50200) ......................... 17,000 Holiday/overtime compensation (50300) .......... 3,387,000 Supplies and materials (57000) ................... 337,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 466,000 Equipment (56000) ................................. 33,000 -------------- Total amount available ...................... 27,977,000 -------------- 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 of competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance 159 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,421,000 Temporary service (50200) ......................... 65,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,105,000 -------------- Program account subtotal .................. 32,082,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program. Personal service--regular (50100) .............. 7,115,000 Temporary service (50200) ........................ 425,000 Holiday/overtime compensation (50300) .......... 1,652,000 Supplies and materials (57000) ................... 620,000 Contractual services (51000) ................... 1,023,000 Fringe benefits (60000) ........................ 5,652,000 Indirect costs (58800) ........................... 272,000 -------------- Program account subtotal .................. 16,759,000 -------------- 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. 160 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 52,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................ 178,000 -------------- Program account subtotal ..................... 307,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,310,000 Temporary service (50200) ........................ 113,000 Holiday/overtime compensation (50300) ............ 770,000 Supplies and materials (57000) ................. 1,128,000 Travel (54000) ................................... 372,000 Contractual services (51000) ................... 2,207,000 Equipment (56000) ................................ 262,000 Fringe benefits (60000) ........................ 5,652,000 Indirect costs (58800) ........................... 272,000 -------------- Program account subtotal .................. 19,086,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund 161 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 23,000 Travel (54000) .................................... 23,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 36,000 -------------- Program account subtotal ..................... 108,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. 162 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 430,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 1,155,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,475,000 Temporary service (50200) ........................ 619,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 981,000 Travel (54000) .................................... 53,000 Contractual services (51000) ................... 5,503,000 Equipment (56000) ................................. 61,000 -------------- Total amount available ...................... 10,737,000 -------------- For services and expenses related to the natural resource damages program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 381,000 Holiday/overtime compensation (50300) .............. 3,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 393,000 -------------- For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunt- ing, fishing and other outdoor recreation- al activities in the state. Funds shall be made available pursuant to a plan devel- oped by the commissioner of the department of environmental conservation in consulta- tion with the commissioners of the office of parks, recreation and historic preser- vation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballo- cated or transferred to any other state department, agency, or public benefit corporation, or made available for trans- fer or deposit into any state fund, including but not limited to the conserva- tion fund to achieve this purpose. Contractual services (51000) ................... 2,500,000 -------------- Program account subtotal .................. 13,630,000 -------------- 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. 164 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Personal service (50000) ...................... 10,423,000 Nonpersonal service (57050) ................... 11,326,000 Fringe benefits (60090) ........................ 6,251,000 -------------- Program account subtotal .................. 28,000,000 -------------- 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--regular (50100) ............. 15,711,000 Temporary service (50200) ...................... 1,569,000 Holiday/overtime compensation (50300) ............ 608,000 Supplies and materials (57000) ................. 2,451,000 Travel (54000) ................................... 294,000 Contractual services (51000) ................... 2,029,000 Equipment (56000) ................................ 390,000 Fringe benefits (60000) ....................... 10,998,000 Indirect costs (58800) ........................... 528,000 -------------- Total amount available ...................... 34,578,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982. Contractual services (51000) ..................... 500,000 For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system. Contractual services (51000) ..................... 700,000 For services and expenses related to the federal electronic duck stamp act of 2005. Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 36,258,000 -------------- Special Revenue Funds - Other Conservation Fund 165 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Guides License Account - 21153 Personal service--regular (50100) ................. 53,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 21,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 132,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 Personal service--regular (50100) ................ 431,000 Temporary service (50200) ........................ 376,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................... 583,000 Travel (54000) .................................... 42,000 Contractual services (51000) ................... 1,547,000 Equipment (56000) ................................. 68,000 Fringe benefits (60000) .......................... 519,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 3,627,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 For services and expenses related to surf clam and ocean quahog programs. Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) .............. 9,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 105,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 44,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 166 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 273,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 30,000 Contractual services (51000) ...................... 22,000 Equipment (56000) ................................. 51,000 Fringe benefits (60000) .......................... 169,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 587,000 -------------- Special Revenue Funds - Other 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 167 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 21,185,000 Temporary service (50200) ........................ 251,000 Holiday/overtime compensation (50300) .......... 1,434,000 Supplies and materials (57000) ................... 529,000 Travel (54000) ................................... 146,000 Contractual services (51000) ................... 1,877,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 25,496,000 -------------- 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 (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,319,000 Fringe benefits (60090) .......................... 631,000 -------------- 168 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ....................... 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 52,000 Contractual services (51000) ...................... 52,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ..................... 206,000 -------------- 169 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 363,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) .................................... 38,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 59,000 Fringe benefits (60000) .......................... 224,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 774,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,970,000 Temporary service (50200) ......................... 63,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 147,000 Travel (54000) .................................... 26,000 Contractual services (51000) ..................... 125,000 Equipment (56000) ................................. 71,000 170 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................ 1,260,000 Indirect costs (58800) ............................ 61,000 -------------- Program account subtotal ................... 3,739,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,467,000 Temporary service (50200) ........................ 989,000 Holiday/overtime compensation (50300) ............. 84,000 Supplies and materials (57000) ................... 481,000 Travel (54000) .................................... 53,000 Contractual services (51000) ..................... 658,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 2,177,000 Indirect costs (58800) ........................... 105,000 -------------- Program account subtotal ................... 7,148,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 171 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 280,000 -------------- Program account subtotal ..................... 280,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses related to the administration and operation of the forest and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,315,000 Temporary service (50200) ...................... 7,236,000 Holiday/overtime compensation (50300) ............ 743,000 Supplies and materials (57000) ................. 2,968,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,604,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 2,081,000 Indirect costs (58800) ........................... 275,000 -------------- Program account subtotal .................. 17,342,000 -------------- OPERATIONS PROGRAM .......................................... 35,250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. 172 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 12,170,000 Temporary service (50200) ........................ 999,000 Holiday/overtime compensation (50300) ............ 163,000 Supplies and materials (57000) ................. 3,491,000 Travel (54000) ................................... 284,000 Contractual services (51000) ................... 3,082,000 Equipment (56000) .............................. 1,078,000 -------------- Program account subtotal .................. 21,267,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 Personal service--regular (50100) ................ 757,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 944,000 Travel (54000) .................................... 33,000 Contractual services (51000) ..................... 856,000 Fringe benefits (60000) .......................... 467,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 3,081,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 173 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Supplies and materials (57000) ................... 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 145,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 70,000 Travel (54000) .................................... 41,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 63,000 Fringe benefits (60000) ........................... 90,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 455,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 1,978,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................... 525,000 Contractual services (51000) ................... 6,533,000 Fringe benefits (60000) ........................ 1,228,000 Indirect costs (58800) ............................ 59,000 -------------- Program account subtotal .................. 10,342,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,029,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 475,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ................... 1,788,000 -------------- 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. 175 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,239,000 Fringe benefits (60090) ........................ 2,273,000 -------------- 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 the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,789,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) ................. 1,195,000 Travel (54000) ................................. 1,115,000 Contractual services (51000) ................... 2,873,000 Equipment (56000) .............................. 1,191,000 Fringe benefits (60000) ........................ 4,829,000 Indirect costs (58800) ........................... 232,000 -------------- Program account subtotal .................. 19,289,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 176 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,434,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 479,000 Travel (54000) ................................... 236,000 Contractual services (51000) ................... 1,800,000 Equipment (56000) ................................ 409,000 Fringe benefits (60000) ........................ 2,166,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal ................... 8,716,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 894,000 Temporary service (50200) ......................... 33,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 58,000 Contractual services (51000) ..................... 889,000 Equipment (56000) ................................. 29,000 177 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 577,000 Indirect costs (58800) ............................ 28,000 -------------- Program account subtotal ................... 2,584,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 11,775,000 Holiday/overtime compensation (50300) ............ 125,000 Supplies and materials (57000) ................... 379,000 Travel (54000) ................................... 378,000 Contractual services (51000) ................... 9,182,000 Equipment (56000) ................................ 378,000 Fringe benefits (60000) ........................ 7,317,000 Indirect costs (58800) ........................... 352,000 -------------- Program account subtotal .................. 29,886,000 -------------- 178 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,067,000 ..... (re. $3,789,000) Temporary service (50200) ... 2,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 169,000 ............ (re. $162,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 744,000 .............. (re. $707,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 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. $50,000) Supplies and materials ... 32,000 ...................... (re. $16,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 810,000 ...................... (re. $400,000) Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) 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 2016: 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 (50000) ... 4,782,000 .............. (re. $2,218,000) Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000) Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000) By chapter 50, section 1, of the laws of 2015: 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. 179 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service (50000) ... 4,455,000 ................ (re. $165,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000) Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000) 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. $185,000) Nonpersonal service ... 2,094,000 ................... (re. $1,114,000) Fringe benefits ... 2,400,000 ......................... (re. $124,000) 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. $3,000) Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) Fringe benefits ... 2,544,000 .......................... (re. $30,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 4,065,000 .......................... (re. $8,000) Nonpersonal service ... 1,895,000 ..................... (re. $150,000) Fringe benefits ... 2,040,000 ........................... (re. $5,000) 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. $316,000) Nonpersonal service ... 2,061,000 ..................... (re. $900,000) Fringe benefits ... 1,789,000 ......................... (re. $208,000) 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. $241,000) Fringe benefits ... 1,826,000 ......................... (re. $957,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2016: 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. 180 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000) Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,285,000 ................. (re. $17,000) Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000) Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000) 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. $713,000) Nonpersonal service ... 3,537,000 ................... (re. $2,387,000) Fringe benefits ... 1,203,000 ......................... (re. $612,000) 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. $419,000) Nonpersonal service ... 3,380,000 ................... (re. $1,723,000) Fringe benefits ... 1,020,000 ......................... (re. $429,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 2,310,000 ...................... (re. $1,870,000) Nonpersonal service ... 2,690,000 ..................... (re. $137,000) Fringe benefits ... 1,000,000 ......................... (re. $177,000) 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. $10,000) Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) Fringe benefits ... 1,000,000 ......................... (re. $324,000) 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. $10,000) Nonpersonal service ... 1,615,000 ..................... (re. $738,000) Fringe benefits ... 885,000 ............................ (re. $10,000) By chapter 55, section 1, of the laws of 2009: 181 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 1,820,000 ........................ (re. $538,000) Nonpersonal service ... 1,360,000 ...................... (re. $45,000) Fringe benefits ... 820,000 ........................... (re. $157,000) 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 2016: 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 (50000) ... 9,630,000 .............. (re. $6,213,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000) Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 9,802,000 .............. (re. $3,767,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000) 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. $650,000) Nonpersonal service ... 9,012,000 ................... (re. $6,119,000) Fringe benefits ... 5,731,000 ....................... (re. $1,890,000) 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. $3,500,000) Nonpersonal service ... 8,778,000 ................... (re. $6,758,000) Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 9,657,000 ...................... (re. $2,802,000) Nonpersonal service ... 10,392,000 .................. (re. $8,139,000) Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) By chapter 50, section 1, of the laws of 2011: 182 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 9,340,000 ...................... (re. $3,433,000) Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 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. Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) Fringe benefits ... 3,738,000 ........................... (re. $6,000) 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. $51,344,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 By chapter 50, section 1, of the laws of 2016: 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, 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 1,000,000 .......... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: 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, INCLUDING SUBALLOCATION TO THE DEPARTMENT OF AGRICULTURE AND MARKETS. 183 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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 (51000) ... 1,000,000 ............ (re. $945,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 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 of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,388,000 ..... (re. $2,246,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $19,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: 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 184 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation 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 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--regular (50100) ... 3,354,000 ..... (re. $1,804,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $17,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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. $1,538,000) Temporary service ... 64,000 ........................... (re. $64,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $19,000) 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 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 185 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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. $1,449,000) Temporary service ... 63,000 ........................... (re. $62,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $19,000) 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. $1,391,000) Contractual services ... 555,000 ...................... (re. $555,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 186 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services ... 2,500,000 .................. (re. $2,500,000) 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 2016: 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 (50000) ... 10,577,000 ............. (re. $7,807,000) Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000) By chapter 50, section 1, of the laws of 2015: 187 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 10,657,000 ............. (re. $3,390,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000) 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 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. $1,500,000) Nonpersonal service ... 11,786,000 .................. (re. $5,783,000) Fringe benefits ... 4,940,000 ....................... (re. $1,313,000) 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. $888,000) Nonpersonal service ... 11,538,000 .................. (re. $3,581,000) Fringe benefits ... 5,352,000 ......................... (re. $363,000) 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. $1,377,000) Nonpersonal service ... 11,907,000 .................. (re. $4,427,000) Fringe benefits ... 4,709,000 ....................... (re. $1,523,000) 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. $90,000) Nonpersonal service ... 12,374,000 .................. (re. $2,895,000) Fringe benefits ... 4,104,000 ......................... (re. $362,000) By chapter 55, section 1, of the laws of 2010: 188 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $115,000) Nonpersonal service ... 12,505,000 .................. (re. $7,119,000) Fringe benefits ... 4,145,000 .......................... (re. $78,000) 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. $200,000) Nonpersonal service ... 11,240,000 .................. (re. $3,230,000) Fringe benefits ... 3,960,000 .......................... (re. $25,000) 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 2016: 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 (50000) ... 1,030,000 ................ (re. $729,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000) Fringe benefits (60090) ... 576,000 ................... (re. $568,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,000,000 ................ (re. $251,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000) Fringe benefits (60090) ... 570,000 ................... (re. $348,000) By chapter 50, section 1, of the laws of 2014: 189 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $144,000) Nonpersonal service ... 3,620,000 ................... (re. $2,822,000) Fringe benefits ... 480,000 ........................... (re. $110,000) 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. $2,901,000) Fringe benefits ... 376,000 ........................... (re. $376,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 637,000 ........................... (re. $50,000) Nonpersonal service ... 4,041,000 ................... (re. $2,306,000) Fringe benefits ... 322,000 ........................... (re. $106,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 1,978,000 ....... (re. $892,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $416,000) Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000) Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000) 190 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs (58800) ... 61,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2015: 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 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--regular (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 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. Holiday/overtime compensation ... 16,000 ................ (re. $2,000) Supplies and materials ... 500,000 .................... (re. $239,000) Contractual services ... 6,347,000 .................. (re. $2,423,000) Fringe benefits ... 1,101,000 ........................... (re. $8,000) Indirect costs ... 65,000 .............................. (re. $12,000) 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. $132,000) Holiday/overtime compensation ... 15,000 ............... (re. $13,000) Contractual services ... 6,847,000 .................. (re. $1,679,000) Fringe benefits ... 1,127,000 .......................... (re. $86,000) 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. $1,500,000) 191 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2011: Contractual services ... 5,719,000 .................. (re. $1,223,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 5,719,000 .................... (re. $439,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 7,372,000 .................. (re. $3,000,000) 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 2016: 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 (50000) ... 3,788,000 .............. (re. $2,088,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,785,000 ................ (re. $721,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000) 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. $303,000) Nonpersonal service ... 1,498,000 ................... (re. $1,447,000) Fringe benefits ... 2,016,000 ......................... (re. $696,000) 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. $809,000) Fringe benefits ... 2,147,000 ........................... (re. $2,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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. 192 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service ... 3,669,000 ...................... (re. $1,588,000) Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) Fringe benefits ... 1,843,000 .......................... (re. $34,000) 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. $8,000) Nonpersonal service ... 1,323,000 ..................... (re. $273,000) Fringe benefits ... 1,532,000 ......................... (re. $591,000) 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. $17,000) Nonpersonal service ... 1,368,000 ..................... (re. $240,000) Fringe benefits ... 1,544,000 .......................... (re. $59,000) 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 Waste Management and Cleanup Account - 21053 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 11,183,000 .... (re. $4,415,000) Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000) Supplies and materials (57000) ... 267,000 ............ (re. $267,000) Travel (54000) ... 28,000 .............................. (re. $28,000) Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000) Equipment (56000) ... 32,000 ........................... (re. $32,000) 193 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000) Indirect costs (58800) ... 343,000 .................... (re. $257,000) By chapter 50, section 1, of the laws of 2015: 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 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--regular (50100) ... 12,129,000 .... (re. $1,097,000) Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000) Supplies and materials (57000) ... 266,000 ............ (re. $117,000) Travel (54000) ... 27,000 .............................. (re. $27,000) Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) Equipment (56000) ... 31,000 ............................ (re. $5,000) Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000) Indirect costs (58800) ... 405,000 .................... (re. $129,000) 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. $350,000) 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. $9,073,000) Equipment ... 30,000 ................................... (re. $30,000) Fringe benefits ... 6,543,000 .......................... (re. $60,000) Indirect costs ... 382,000 ............................. (re. $63,000) 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. 194 12550-13-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $95,000) Holiday/overtime compensation ... 115,000 ............... (re. $6,000) Supplies and materials ... 259,900 .................... (re. $259,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 10,235,900 ................. (re. $7,943,000) Fringe benefits ... 6,565,000 ......................... (re. $391,000) Indirect costs ... 428,000 ............................. (re. $82,000) 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, 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. $14,029,000) 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. Contractual services ... 16,978,000 ................. (re. $7,884,000) 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. Contractual services ... 21,978,000 ................ (re. $10,084,000) 195 12550-13-7 EXECUTIVE CHAMBER STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 13,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 3,673,000 Equipment (56000) ................................ 180,000 -------------- 196 12550-13-7 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 488,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 197 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 272,191,000 57,514,000 Special Revenue Funds - Federal .... 138,584,000 359,742,000 Special Revenue Funds - Other ...... 46,094,000 130,811,000 Enterprise Funds ................... 475,000 600,000 Internal Service Funds ............. 22,162,000 0 ---------------- ---------------- All Funds ........................ 479,506,000 548,667,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000 -------------- 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 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 21,877,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 198 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 432,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,464,000 Equipment (56000) .............................. 2,440,000 -------------- Program account subtotal .................. 29,775,000 -------------- 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 (50000) ......................... 215,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 94,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ..................... 528,000 -------------- 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--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- 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 199 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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. Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 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- 200 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ............. 10,954,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,323,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 22,062,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 201 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- CHILD CARE PROGRAM .......................................... 51,777,000 -------------- 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 day care account with the approval of the director of the budget who shall file such 202 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, approved by, or under contract with 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 203 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service (50000) ...................... 18,933,000 Nonpersonal service (57050) ................... 22,133,000 Fringe benefits (60090) ....................... 10,184,000 Indirect costs (58850)............................ 527,000 -------------- Program account subtotal .................. 51,777,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 -------------- 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 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 32,147,000 Holiday/overtime compensation (50300) .......... 2,448,000 204 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 630,000 Travel (54000) ................................... 210,000 Contractual services (51000) ................... 6,025,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 41,520,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Personal service (50000) ....................... 2,358,000 Nonpersonal service (57050) ................... 10,155,000 Fringe benefits (60090) ........................ 1,021,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal .................. 13,559,000 -------------- 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. 205 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 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 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 (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 122,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 206 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,346,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,197,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- 207 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Program account subtotal ................... 8,224,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) .................... 1,200,000 -------------- Program account subtotal ................... 1,200,000 -------------- 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. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. 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, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- 208 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 ment 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 accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ....................... 8,507,000 Nonpersonal service (57050) ................... 22,840,000 -------------- Program account subtotal .................. 31,347,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund OCFS Miscellaneous Federal Grants Account - 25103 For services and expenses related to the New York state commission for the blind, including independent living services. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any incon- sistent provision of law, funds appropri- ated herein may be suballocated or trans- ferred to the state education department. Nonpersonal service (57050) ...................... 169,000 -------------- Program account subtotal ..................... 169,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 209 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 210 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................. 50,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 215,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 518,000 Fringe benefits (60000) .......................... 400,000 Indirect costs (58800) ............................ 55,000 -------------- Program account subtotal ................... 1,243,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 211 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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 (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 -------------- 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 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 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 25,000 Travel (54000) .................................... 48,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare 212 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law 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 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ....................... 9,810,000 -------------- Program account subtotal .................. 12,308,000 -------------- 213 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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 (57050) ................... 30,593,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $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- 214 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) .................. 19,299,000 -------------- Program account subtotal .................. 19,299,000 -------------- 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 215 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,346,000 Contractual services (51000) .................. 25,014,000 Fringe benefits (60000) .......................... 979,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal .................. 28,404,000 -------------- 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. 216 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50100) ....................... 3,245,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,565,000 217 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,890,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 161,340,000 -------------- 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 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 218 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, the 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 has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period from July 1, 2014 through June 30, 2018, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated 219 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined 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 for the homeless program imple- mented after July 1, 2014, 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, 2018. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 83,459,000 Temporary service (50200) ...................... 2,724,000 Holiday/overtime compensation (50300) .......... 7,386,000 Supplies and materials (57000) ................. 9,581,000 220 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Travel (54000) ................................... 402,000 Contractual services (51000) .................. 15,582,000 Equipment (56000) ................................ 120,000 -------------- Total amount available ..................... 119,254,000 -------------- 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 has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless 221 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 assistance and services in the amount of at least $440,000,000 for the period from July 1, 2014 through June 30, 2018, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined 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 for the homeless program imple- mented after July 1, 2014, 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, 2018. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, approved by, or under contract with the 222 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) ............. 25,209,000 Temporary service (50200) ........................ 850,000 Holiday/overtime compensation (50300) .......... 2,266,000 Supplies and materials (57000) ................. 4,874,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................... 8,123,000 Equipment (56000) ................................ 218,000 -------------- Total amount available ...................... 41,811,000 -------------- Program account subtotal ................. 161,065,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 223 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 155,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 80,000 -------------- Program account subtotal ..................... 275,000 -------------- 224 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For services and expenses related to the head start collaboration project grant program. Personal service (50000) ... 215,000 .................. (re. $215,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the head start collaboration project grant program. Personal service (50000) ... 215,000 ................... (re. $98,000) Nonpersonal service (57050) ... 211,000 ............... (re. $173,000) Fringe benefits (60090) ... 94,000 ..................... (re. $46,000) Indirect costs [(58800)] (58850) ... 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 2016: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular (50100) ... 36,000 ........... (re. $24,000) Supplies and materials (57000) ... 100,000 ............. (re. $98,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $104,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $13,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 225 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the support of health and social services programs. Contractual services ... 5,000,000 .................... (re. $915,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering activities includ- ing but not limited to the inspection of child care providers pursu- ant to the child care and development block grant act of 2014. 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, 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 226 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 and the Alignment Interchange and Transfer Authority as defined in the 2016-17 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. 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, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2016: 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 227 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. 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, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service (50000) ... 18,600,000 ............ (re. $18,600,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000) Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000) Indirect costs (58850) ... 521,000 .................... (re. $521,000) By chapter 50, section 1, of the laws of 2015: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- 228 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service (50000) ... 16,780,000 ............... (re. $739,000) Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000) Indirect costs (58850) ... 428,000 ..................... (re. $36,000) 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. 229 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service ... 16,780,000 ..................... (re. $1,245,000) Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) 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. 230 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. 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. $697,000) Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) Indirect costs ... 302,000 ............................. (re. $76,000) 231 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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. 232 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000) Fringe benefits ... 7,260,700 ......................... (re. $991,000) Indirect costs ... 302,000 ............................. (re. $88,000) 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 2016: 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 (50000) ... 2,350,000 .............. (re. $2,350,000) Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,350,000 .............. (re. $2,297,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 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. $2,300,000) Nonpersonal service ... 10,155,000 .................. (re. $8,725,000) Fringe benefits ... 1,017,000 ......................... (re. $990,000) Indirect costs ... 25,000 .............................. (re. $24,000) 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. $2,156,000) Nonpersonal service ... 10,155,000 .................. (re. $6,777,000) Fringe benefits ... 1,017,000 ......................... (re. $946,000) Indirect costs ... 25,000 .............................. (re. $23,000) 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. 233 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $846,000) Nonpersonal service ... 10,155,000 .................. (re. $7,097,000) Fringe benefits ... 1,017,000 ......................... (re. $267,000) Indirect costs ... 25,000 .............................. (re. $12,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 By chapter 50, section 1, of the laws of 2016: 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. Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 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 2016-17 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. 234 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000) Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000) Supplies and materials (57000) ... 8,000 ................ (re. $4,000) Contractual services (51000) ......................................... [6,507,000] 6,502,000 ............................. (re. $5,944,000) TRAVEL (54000) ... 5,000 ................................ (re. $4,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 2015-16 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 (51000) ... 6,502,000 .......... (re. $1,355,000) 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 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 235 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 6,507,000 .................... (re. $384,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments ACCOUNT - 25207 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. 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 procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ... 8,396,000 .............. (re. $6,057,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 236 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. 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 procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ... 8,396,000 .............. (re. $2,332,000) Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000) Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) Indirect costs (58850) ... 159,000 .................... (re. $159,000) 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. Nonpersonal service ... 20,353,000 .................. (re. $2,589,000) Indirect costs ... 160,000 ............................. (re. $60,000) Special Revenue Funds - Federal Federal Health and Human Services Fund OCFS Miscellaneous Federal Grants Account - 25103 By chapter 50, section 1, of the laws of 2016: 237 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the New York state commission for the blind, including independent living services. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Personal service (50000) ... 44,000 .................... (re. $44,000) Nonpersonal service (57050) ... 105,000 ............... (re. $105,000) Fringe benefits (60090) ... 19,000 ..................... (re. $19,000) Indirect costs (58850) ... 1,000 ........................ (re. $1,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind, including independent living services. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) ... 319,000 ................ (re. $18,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) 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) Special Revenue Funds - Other 238 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (51000) ... 100,000 .............. (re. $100,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 2015-16 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 (51000) ... 100,000 ............... (re. $68,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $2,000) Contractual services (51000) ... 518,000 .............. (re. $510,000) Fringe benefits (60000) ... 400,000 ................... (re. $400,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 239 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 2015-16 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 448,000 .............. (re. $372,000) Fringe benefits (60000) ... 470,000 ................... (re. $354,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 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. $214,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $229,000) Fringe benefits ... 470,000 ........................... (re. $247,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 50, section 1, of the laws of 2013: 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. $41,000) Supplies and materials ... 215,000 .................... (re. $138,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $252,000) 240 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits ... 470,000 ........................... (re. $470,000) Indirect costs ... 55,000 .............................. (re. $55,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (51000) ... 50,000 ................ (re. $50,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 2015-16 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 (51000) ... 50,000 ................ (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2015: 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 241 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 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 (51000) ... 500,000 .............. (re. $499,000) 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) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (57000) ... 25,000 .............. (re. $14,000) 242 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) 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 2016-17 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 (57000) ... 129,000 ............ (re. $123,000) Travel (54000) ... 129,000 ............................ (re. $129,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2016: 243 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2015: 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 (57050) ... 30,593,000 ......... (re. $29,841,000) 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. $25,141,000) 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. 244 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $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 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. 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 245 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016-17 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 (51000) ... 19,299,000 ........ (re. $19,299,000) By chapter 50, section 1, of the laws of 2015: 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 246 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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 (51000) ... 2,960,000 .......... (re. $1,842,000) 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 family services, and may be increased or decreased without limit by 247 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2015-16 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 (51000) ... 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 2015-16 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 (51000) ... 257,000 .............. (re. $249,000) By chapter 50, section 1, of the laws of 2014: 248 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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. $857,000) 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 249 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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. $1,911,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be 250 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $226,000) By chapter 50, section 1, of the laws of 2013: 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. 251 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $576,000) 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 252 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $1,816,000) 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 253 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $253,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (50100) ... 2,330,000 ..... (re. $1,710,000) Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) Fringe benefits (60000) ... 970,000 ................... (re. $970,000) Indirect costs (58800) ... 65,000 ...................... (re. $65,000) By chapter 50, section 1, of the laws of 2015: 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, 254 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2015-16 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 (50100) ... 2,330,000 ..... (re. $1,174,000) Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000) Fringe benefits (60000) ... 970,000 ................... (re. $498,000) Indirect costs (58800) ... 65,000 ...................... (re. $36,000) 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 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. $1,654,000) Contractual services ... 36,014,000 ................ (re. $16,402,000) Fringe benefits ... 970,000 ........................... (re. $587,000) 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 255 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $15,429,000) Fringe benefits ... 970,000 ............................ (re. $96,000) Indirect costs ... 65,000 .............................. (re. $47,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (51000) ... 4,000,000 .......... (re. $3,992,000) By chapter 50, section 1, of the laws of 2015: 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 256 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2015-16 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 (51000) ... 7,000,000 .......... (re. $3,306,000) 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. $637,000) 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. 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. 257 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contractual services ... 7,000,000 .................. (re. $2,721,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000) Indirect costs (58800) ... 102,000 .................... (re. $102,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 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 [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000) Indirect costs (58800) ... 102,000 ..................... (re. $72,000) 258 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $1,239,000) Supplies and materials ... 20,000 ...................... (re. $19,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,854,000) Equipment ... 100,000 .................................. (re. $94,000) Fringe benefits ... 1,555,000 ....................... (re. $1,142,000) Indirect costs ... 102,000 ............................. (re. $63,000) 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. $15,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,739,000) Equipment ... 100,000 .................................. (re. $94,000) Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) Indirect costs ... 102,000 ............................. (re. $84,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2016: 259 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016-17 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 (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 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 (51000) ... 200,000 .............. (re. $200,000) 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) 260 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 170,160,000 16,109,000 Special Revenue Funds - Federal .... 256,958,000 227,008,000 Special Revenue Funds - Other ...... 2,500,000 1,353,000 ---------------- ---------------- All Funds ........................ 429,618,000 244,470,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 56,537,000 -------------- 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, 2017. 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 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 261 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 25,543,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 815,000 Travel (54000) ................................... 362,000 Contractual services (51000) .................. 26,944,000 Equipment (56000) ................................ 229,000 -------------- Program account subtotal .................. 54,037,000 -------------- 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. Contractual services (51000) ................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- 262 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- 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, 2017. 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 25,073,000 Holiday/overtime compensation (50300) ............ 463,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD WELL BEING PROGRAM .................................... 47,865,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service 263 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 expenses including the payment of liabil- ities incurred prior to April 1, 2017. 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. 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 264 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,425,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 201,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,877,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 265 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 administrative costs of these departments associated with efforts to increase child support collections. Personal service (50000) ....................... 5,449,000 Nonpersonal service (57050) ................... 27,050,000 Fringe benefits (60090) ........................ 3,146,000 Indirect costs (58850) ......................... 1,343,000 -------------- 266 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 Program account subtotal .................. 36,988,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 -------------- 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 (50000) ...................... 74,000,000 Nonpersonal service (57050) ................... 46,975,000 Fringe benefits (60090) ....................... 43,500,000 Indirect costs (58850) ........................ 18,600,000 -------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000 -------------- 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, 2017. 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 (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent 267 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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, includ- ing prior period costs, incurred by the office for these purposes. 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 16,454,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,475,000 Travel (54000) ................................... 128,000 Contractual services (51000) .................. 21,087,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,454,000 -------------- This amount is appropriated to pay for OTDA personal service and nonpersonal service 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. 268 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,654,000 -------------- 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 (50000) ....................... 2,125,000 Nonpersonal service (57050) .................... 1,433,000 Fringe benefits (60090) ........................ 1,010,000 Indirect costs (58850) ........................... 432,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 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); the automated finger imaging system (AFIS); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for 269 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 purposes related to the implementation of an integrated eligibility system. Personal service (50000) ......................... 459,000 Nonpersonal service (57050) ................... 22,383,000 Fringe benefits (60090) .......................... 266,000 Indirect costs (58850) ............................ 92,000 -------------- Program account subtotal .................. 23,200,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For 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 responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2017. Funds may only be made available pursuant to a cost allo- cation 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 budg- et 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 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- 270 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- 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 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- 271 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- 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, 2017. 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. 272 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 15,642,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,763,000 -------------- 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 (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 355,000 Fringe benefits (60090) .......................... 890,000 Indirect costs (58850) ........................... 385,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 273 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 (50000) ......................... 245,000 Nonpersonal service (57050) ....................... 62,000 Fringe benefits (60090) .......................... 142,000 Indirect costs (58850) ............................ 61,000 -------------- Program account subtotal ..................... 510,000 -------------- 274 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2016: 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. Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000) 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 2016: 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 275 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 departments associated with efforts to increase child support collections. Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000) 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 2016: For services and expenses related to the office of disability determi- nations. Personal service (50000) ... 72,000,000 ............ (re. $39,894,000) Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000) Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000) Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the office of disability determi- nations. Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000) Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 55,000,000 ................. (re. $14,046,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 54,000,000 ................. (re. $14,390,000) 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 2016: 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 (50000) ... 2,125,000 ................ (re. $451,000) Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000) Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000) 276 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs (58850) ... 400,000 .................... (re. $186,000) 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 2016: 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); the automated finger imaging system (AFIS); and an integrated eligibility system. 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 nutrition assistance program or for purposes related to the implementation of an integrated eligibility system. Personal service (50000) ... 393,000 .................. (re. $371,000) Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000) Fringe benefits (60090) ... 215,000 ................... (re. $215,000) Indirect costs (58850) ... 90,000 ...................... (re. $90,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For 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 assist- ance, 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) includ- ing the payment of liabilities incurred prior to April 1, 2016. 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 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 277 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 8,383,000 .......... (re. $8,250,000) By chapter 50, section 1, of the laws of 2015: 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, 2015. 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 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 (51000) ... 8,383,000 ......... (re. $7,859,000) 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 2016: 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 278 12550-13-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (57050) ... 5,000,000 ........... (re. $5,000,000) SPECIALIZED SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the admin- istration of the refugee resettlement health assessment program. Personal service (50000) ... 1,540,000 .............. (re. $1,201,000) Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Fringe benefits (60090) ... 845,000 ................... (re. $732,000) Indirect costs (58850) ... 380,000 .................... (re. $329,000) 279 12550-13-7 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2017-18 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 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2017. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,350,000 Supplies and materials (57000) ................... 123,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ..................... 753,700 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 830,000 Indirect costs (58800) ............................ 39,000 -------------- 280 12550-13-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 353,140,963 1,128,000 ---------------- ---------------- All Funds ........................ 353,140,963 1,128,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 69,707,000 -------------- 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. Contractual services (51000) .................. 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 the majority leader of the senate regard- ing any interchanges made pursuant to this provision. 281 12550-13-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. Personal service--regular (50100) .............. 7,531,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000).................... 985,000 Travel (54000).................................... 221,000 Contractual services (51000) ................... 7,811,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 4,610,000 Indirect costs (58800)............................ 222,000 -------------- Program account subtotal .................. 21,824,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 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- 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 282 12550-13-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 expenditures funded as a result of such interchange. Personal service--regular (50100) ............. 11,357,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000).................. 1,477,000 Travel (54000).................................... 331,000 Contractual services (51000) .................. 12,216,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 6,951,000 Indirect costs (58800)............................ 334,000 -------------- Program account subtotal .................. 33,333,000 -------------- 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 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. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 83,336,000 -------------- 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 283 12550-13-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 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--regular (50100) .............. 9,546,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000)..................... 19,000 Travel (54000).................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 5,869,000 Indirect costs (58800)............................ 282,000 -------------- Total amount available ...................... 16,311,000 -------------- 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. 284 12550-13-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 37,539,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000)..................... 11,000 Travel (54000).................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 22,996,000 Indirect costs (58800).......................... 1,108,000 -------------- Total amount available ...................... 65,860,000 -------------- For suballocation to the office of the inspector general for services and expenses. Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 Travel (54000)..................................... 55,000 Equipment (56000) ................................. 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--regular (50100) ................ 400,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800)............................. 16,000 -------------- Total amount available ......................... 938,000 -------------- INSURANCE PROGRAM .......................................... 200,097,963 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 285 12550-13-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 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--regular (50100) ............. 12,600,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000)..................... 29,000 Travel (54000).................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 7,001,000 Indirect costs (58800)............................ 393,000 -------------- 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 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. 286 12550-13-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 55,236,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000).................... 372,000 Travel (54000).................................. 2,491,000 Contractual services (51000) ................... 4,986,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 31,647,000 Indirect costs (58800).......................... 1,678,000 -------------- Total amount available ...................... 96,692,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code. Personal service--regular (50100) .............. 4,582,222 Supplies and materials (57000).................... 571,000 Travel (54000).................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 1,911,291 Indirect costs (58800)............................ 159,000 -------------- Total amount available ....................... 8,750,513 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program. Personal service--regular (50100) ................ 165,596 Supplies and materials (57000)..................... 75,000 Travel (54000)..................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 48,705 Indirect costs (58800).............................. 4,000 -------------- Total amount available ......................... 504,301 -------------- 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. 287 12550-13-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 12,614,274 Holiday/overtime compensation (50300) ............ 143,000 Supplies and materials (57000).................. 1,000,000 Travel (54000).................................. 1,315,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,224,465 Indirect costs (58800)............................ 346,000 -------------- Total amount available ...................... 23,536,739 -------------- For suballocation to the office of the inspector general for services and expenses. Supplies and materials (57000)..................... 60,000 Travel (54000)..................................... 60,000 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 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--regular (50100) ................ 325,647 Supplies and materials (57000).................... 232,658 Travel (54000).................................... 157,658 Contractual services (51000) ..................... 139,595 Equipment (56000) ................................. 62,818 Fringe benefits (60000) .......................... 125,405 Indirect costs (58800)............................. 20,000 -------------- Total amount available ....................... 1,063,781 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy. Contractual services (51000) ..................... 500,000 -------------- 288 12550-13-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 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--regular (50100) ................ 564,939 Supplies and materials (57000) ................... 126,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 179,000 Fringe benefits (60000) .......................... 200,826 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,211,765 -------------- 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--regular (50100) .............. 2,599,396 Supplies and materials (57000) ................... 324,705 Travel (54000) ................................... 324,705 Contractual services (51000) ..................... 324,705 Equipment (56000) ................................ 360,426 Fringe benefits (60000) ........................ 1,194,476 Indirect costs (58800) ........................... 125,000 -------------- 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--regular (50100) .............. 5,230,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 Fringe benefits (60000) ........................ 2,733,000 Indirect costs (58800) ........................... 231,000 -------------- Total amount available ...................... 13,230,000 -------------- 289 12550-13-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry. Personal service--regular (50100) ................ 585,938 Supplies and materials (57000) ................... 178,419 Travel (54000) ................................... 327,102 Contractual services (51000) ..................... 178,419 Equipment (56000) ................................ 211,131 Fringe benefits (60000) .......................... 269,442 Indirect costs (58800) ............................ 39,000 -------------- Total amount available ....................... 1,789,451 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program. Personal service--regular (50100) .............. 2,288,372 Supplies and materials (57000).................... 375,293 Travel (54000).................................... 209,767 Contractual services (51000) .................. 10,304,651 Equipment (56000) ................................ 190,698 Fringe benefits (60000) ........................ 1,042,735 Indirect costs (58800)............................. 88,484 -------------- Total amount available ...................... 14,500,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. Personal service--regular (50100) .............. 4,326,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000).................. 3,691,000 Travel (54000)..................................... 22,000 Contractual services (51000) ..................... 899,000 Equipment (56000) ................................ 803,000 Fringe benefits (60000) ........................ 1,977,000 Indirect costs (58800)............................ 167,000 -------------- Total amount available ...................... 11,900,000 -------------- 290 12550-13-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2016: 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 (51000) ... 475,000 ............. (re. $340,000) 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. $288,000) 291 12550-13-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,431,000 0 Special Revenue Funds - Other ...... 107,253,000 0 ---------------- ---------------- All Funds ........................ 113,684,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,431,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,701,000 Temporary service (50200) ......................... 43,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 287,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 2,061,000 Equipment (56000) ................................ 251,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000 -------------- 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. 292 12550-13-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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--regular (50100) ............. 16,022,000 Temporary service (50200) ........................ 554,000 Holiday/overtime compensation (50300) ............ 685,000 Supplies and materials (57000) ................... 763,000 Travel (54000) ................................... 200,000 Contractual services (51000) .................. 37,900,000 Equipment (56000) .............................. 2,150,000 Fringe benefits (60000) ....................... 10,612,000 Indirect costs (58800) ........................... 509,000 -------------- CHARITABLE GAMING PROGRAM .................................... 1,151,000 -------------- 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 293 12550-13-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 561,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 38,000 Contractual services (51000) ..................... 125,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 348,000 Indirect costs (58800) ............................ 17,000 -------------- GAMING PROGRAM .............................................. 19,663,000 -------------- 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 the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of the Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 294 12550-13-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 3,642,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 540,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................ 2,276,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 6,652,000 -------------- 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. 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 the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,879,000 Holiday/overtime compensation (50300) .............. 2,000 295 12550-13-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 17,000 Travel (54000) ................................... 150,000 Contractual services (51000) ................... 2,534,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,771,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 7,458,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the state's administration of the video lottery gaming program, providing that such moneys appropriated herein shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,161,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,730,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 1,338,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 5,553,000 -------------- 296 12550-13-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,028,000 -------------- 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 pari- mutuel wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,297,000 Temporary service (50200) ...................... 4,641,000 Holiday/overtime compensation (50300) ............. 70,000 Supplies and materials (57000) ................... 114,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 5,228,000 Equipment (56000) ................................. 26,000 Fringe benefits (60000) ........................ 1,995,000 Indirect costs (58800) ........................... 207,000 -------------- Total amount available ...................... 14,828,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- 297 12550-13-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 its, including the payment of liabilities incurred prior to April 1, 2017. Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 170,000 -------------- Total amount available ......................... 200,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, 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 regulation of inter- active fantasy sports program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 963,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 389,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 592,000 Indirect costs (58800) ............................ 29,000 -------------- 298 12550-13-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 152,917,000 0 Special Revenue Funds - Federal .... 14,230,000 10,883,000 Special Revenue Funds - Other ...... 18,302,000 0 Enterprise Funds ................... 14,103,000 0 Internal Service Funds ............. 831,898,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,032,200,000 10,883,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 26,599,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 500,000 Contractual services (51000) ..................... 997,000 -------------- Program account subtotal .................. 28,136,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 299 12550-13-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 8,675,000 Contractual services (51000) ................... 5,000,000 Fringe benefits (60000) ........................ 7,207,000 Indirect costs (58800) ........................... 354,000 -------------- Program account subtotal .................. 21,236,000 -------------- 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. Contractual services (51000) ..................... 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. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 300 12550-13-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 28,262,000 Temporary service (50200) ......................... 14,000 Holiday/overtime compensation (50300) ............ 223,000 Supplies and materials (57000) ................... 494,000 Travel (54000) ................................. 1,285,000 Contractual services (51000) .................. 27,566,000 Equipment (56000) ................................ 621,000 Fringe benefits (60000) ....................... 16,222,000 Indirect costs (58800) ........................... 797,000 -------------- Program account subtotal .................. 75,484,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,990,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 59,000 Contractual services (51000) ................... 5,833,000 Equipment (56000) ................................. 39,000 -------------- Total amount available ...................... 13,156,000 -------------- For payments related to the new headquarters for the department of audit and control, 301 12550-13-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government. Personal service--regular (50100) ................ 250,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ......................... 350,000 -------------- Program account subtotal .................. 14,674,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ....................... 9,000 -------------- Program account subtotal ...................... 25,000 -------------- Enterprise Funds Agencies Enterprise Fund Plaza Special Events Account 302 12550-13-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Temporary service (50200) ........................ 200,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 963,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 114,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 1,312,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009. Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,377,000 Supplies and materials (57000) ................ 52,389,000 Travel (54000) ................................... 247,000 Contractual services (51000) .................. 44,343,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) ........................ 2,377,000 Indirect costs (58800) ........................... 118,000 -------------- Program account subtotal ................. 103,958,000 -------------- 303 12550-13-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 PROCUREMENT PROGRAM ........................................ 532,876,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,408,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 28,000 Travel (54000) .................................... 39,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 7,873,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds 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 (57050) ...................... 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. 304 12550-13-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Nonpersonal service (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- 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 (57050) .................... 2,865,000 -------------- Program account subtotal ................... 2,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 751,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 439,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 5,759,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 305 12550-13-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 600,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................. 476,824,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................. 481,032,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,100,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................. 1,215,000 Travel (54000) ................................... 156,000 Contractual services (51000) .................. 14,910,000 Equipment (56000) .............................. 2,562,000 Fringe benefits (60000) ........................ 1,717,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal .................. 23,982,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000 -------------- General Fund 306 12550-13-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 18,163,000 Temporary service (50200) ...................... 2,221,000 Holiday/overtime compensation (50300) .......... 1,319,000 Supplies and materials (57000) ................ 37,677,000 Travel (54000) ................................... 109,000 Contractual services (51000) .................. 42,199,000 Equipment (56000) ................................ 546,000 -------------- Program account subtotal ................. 102,234,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ..................... 4,000 Travel (54000) .................................... 22,000 Contractual services (51000) .................. 12,131,000 -------------- Program account subtotal .................. 12,157,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 Personal service--regular (50100) ................ 664,000 Temporary service (50200) ......................... 60,000 307 12550-13-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 593,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 332,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ................... 1,859,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop Account - 50327 Personal service--regular (50100) ................. 42,000 Temporary service (50200) ......................... 65,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 130,000 Fringe benefits (60000) ........................... 62,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 303,000 -------------- Enterprise Funds Agencies Enterprise Fund Parking Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,697,000 Temporary service (50200) ........................ 765,000 Holiday/overtime compensation (50300) ............ 348,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 3,900,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 2,306,000 Indirect costs (58800) ........................... 100,000 -------------- 308 12550-13-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Program account subtotal .................. 10,441,000 -------------- Enterprise Funds Agencies Enterprise Fund Solid Waste Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Temporary service (50200) ........................ 100,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 163,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,946,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............ 213,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 29,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,295,000 Indirect costs (58800) ............................ 63,000 -------------- 309 12550-13-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Program account subtotal .................. 36,206,000 -------------- 310 12550-13-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000) 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. $1,182,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 By chapter 50, section 1, of the laws of 2016: For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000) 311 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 919,685,000 0 Special Revenue Funds - Federal .... 2,404,946,000 3,388,010,500 Special Revenue Funds - Other ...... 341,637,000 253,815,000 ---------------- ---------------- All Funds ........................ 3,666,268,000 3,641,825,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 167,437,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year 312 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 state operations appropriation for the budget division 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 (50100) ............. 84,616,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 6,496,000 Travel (54000) ................................. 1,823,000 Contractual services (51000) .................. 32,227,800 Equipment (56000) .............................. 2,009,000 -------------- Total amount available ..................... 129,393,800 -------------- For services and expenses related to the New York State Donor Registry. Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- 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. Personal service--regular (50100) ................ 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. Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile. Contractual services (51000) ................... 1,200,000 -------------- 313 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For services and expenses related to osteo- porosis prevention. Contractual services (51000) ...................... 30,700 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. Contractual services (51000) ..................... 695,600 -------------- For services and expenses related to health information technology program. Contractual services (51000) ..................... 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. Contractual services (51000) ..................... 115,700 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS). Contractual services (51000) ..................... 590,300 -------------- For services and expenses for patient health information and quality improvement initi- atives. Contractual services (51000) ..................... 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD). Contractual services (51000) ..................... 110,000 -------------- For suballocation to the office of mental health for services and expenses for 314 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 surveys of psychiatric residential treat- ment facilities. Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry. Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities. Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................. 136,287,000 -------------- 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 (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 315 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service (50000) ......................... 230,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ..................... 436,000 -------------- 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 (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,125,000 -------------- 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 (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 Fringe benefits (60090) .......................... 825,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,049,000 -------------- 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 316 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue. Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,318,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 2,574,000 Fringe benefits (60000) ........................ 2,711,000 -------------- Program account subtotal ................... 9,666,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 317 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 619,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 627,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 386,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,711,000 -------------- 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. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,780,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 318 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 388,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,230,000 -------------- Program account subtotal ................... 6,489,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 744,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 55,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 465,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 463,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 1,766,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000 -------------- 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 (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 319 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- 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. Personal service (50000) ...................... 11,527,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,340,000 Indirect costs (58850) ........................... 807,000 -------------- Program account subtotal .................. 24,821,000 -------------- 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 (50000) ...................... 13,590,000 Nonpersonal service (57050) ................... 10,820,000 Fringe benefits (60090) ........................ 8,115,000 Indirect costs (58850) ......................... 1,550,000 -------------- Program account subtotal .................. 34,075,000 -------------- Special Revenue Funds - Federal 320 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 339,000 -------------- Program account subtotal .................. 10,775,000 -------------- 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. Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 15,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 57,827,000 -------------- 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 (57050) .................... 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 321 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 section 95-e of the state finance law, as added by chapter 301 of the laws of 2004. Contractual services (51000) ...................... 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 957,000 Indirect costs (58800) ........................... 680,000 -------------- 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 law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- 322 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2018, the commissioner of the department of health shall submit an accounting of expenses in the 2017-18 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- 323 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000 -------------- 324 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 1,742,000 Fringe benefits (60090) ........................ 1,798,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 7,037,000 -------------- 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 (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,485,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 326,000 -------------- Program account subtotal ................... 9,703,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 325 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For services and expenses of the department of health in developing, implementing and operating the operating permit program. Personal service--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 310,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 30,000 Contractual services (51000) ...................... 95,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) .......................... 194,000 Indirect costs (58800) ............................ 14,000 -------------- Total amount available ......................... 721,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 326 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 150,000 -------------- Program account subtotal ..................... 871,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 209,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 129,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 367,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. 327 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 202,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 575,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 364,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 8,000 Equipment (56000) .................................. 2,000 328 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 228,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 613,000 -------------- 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. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,365,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 46,000 Travel (54000) ................................... 140,000 Contractual services (51000) ...................... 14,000 Equipment (56000) ................................. 18,000 Fringe benefits (60000) ........................ 1,463,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 4,123,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 329 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 herein and a part of this appropriation as if fully stated. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tattoo/Body Piercing Account - 22164 For services and expenses related to the tattoo and body piercing program. Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program. Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000 -------------- 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. 330 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to part H of chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appro- priation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000. Nonpersonal service (57050) .................... 1,100,000 -------------- 331 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Program account subtotal ................. 138,500,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 3,000,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 317,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 3,869,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 332 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 -------------- Total amount available ...................... 12,999,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 225,000 -------------- Program account subtotal .................. 13,224,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 60,326,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the essential 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 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 333 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 1,836,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 20,000 Contractual services (51000) .................. 58,454,000 Equipment (56000) .................................. 7,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 -------------- 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. Contractual services (51000) .................. 10,000,000 -------------- For services and expenses related to the pool administration. Contractual services (51000) ................... 4,200,000 -------------- For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. Contractual services (51000) ................... 1,100,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000 -------------- 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. Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 334 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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. Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- 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. Supplies and materials (57000) .................... 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. Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 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. Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 335 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account. Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 336 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 36,585,000 Temporary service (50200) ...................... 3,052,000 Holiday/overtime compensation (50300) ............ 941,000 Supplies and materials (57000) ................. 5,000,000 Travel (54000) .................................... 32,000 Contractual services (51000) .................. 14,870,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal .................. 62,481,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 337 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............. 16,106,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 1,105,000 Travel (54000) ................................. 1,000,000 Contractual services (51000) ................... 5,933,000 Equipment (56000) ................................ 500,000 Fringe benefits (60000) ........................ 8,236,000 Indirect costs (58800) ............................ 75,000 -------------- Program account subtotal .................. 33,055,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,252,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 3,420,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 2,443,000 Equipment (56000) ................................ 250,000 338 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................ 1,003,000 Indirect costs (58800) ............................ 58,000 -------------- Program account subtotal .................. 25,516,000 -------------- 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- Hudson Valley account. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,266,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 2,453,000 Travel (54000) .................................... 70,000 Contractual services (51000) ................... 4,765,000 Equipment (56000) ................................ 300,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 25,868,000 -------------- 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. 339 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,219,000 Temporary service (50200) ........................ 300,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) ................. 1,100,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 2,943,000 Equipment (56000) ................................ 190,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal .................. 14,093,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,140,059,000 -------------- 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 the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to March 31, 2019, provided however, the director of the budget may (i) decrease the lapse date of appropri- ations heretofore enacted for the period from April 1, 2016 to March 31, 2017 to a date between April 1, 2017 to September 340 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 14, 2017 as determined by the director of the budget with notice to the state comp- troller, and (ii) reduce the availability of funds under appropriations enacted for the period April 1, 2017 to March 31, 2018. 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, 2017 through March 31, 2018, shall not exceed $19,726,075,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2018 through March 31, 2019, shall not exceed $20,797,987,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2017 through March 31, 2019 exceed $40,524,062,000 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, minimum wage increases and beginning April 1, 2013 the operational costs of the New York state medical indem- nity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the director of the budget to account for increased or expe- dited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, includ- ing a governmental declaration of emergen- cy. The director of the budget, in consul- tation with the commissioner of health, shall assess on a monthly basis known and 341 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- 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 342 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid 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- 343 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- 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- 344 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases 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. 345 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Personal service--regular (50100) ............. 85,426,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................... 720,000 Travel (54000) ................................... 474,000 Contractual services (51000) ................. 608,732,000 Equipment (56000) ................................ 180,000 -------------- Total amount available ..................... 696,152,000 -------------- 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 346 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. Contractual services (51000) ................... 9,200,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Contractual services (51000) ................... 9,500,000 -------------- For services and expenses for conducting audits of disproportionate share hospital 347 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Contractual services (51000) ................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 723,072,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 348 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to March 31, 2019. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Nonpersonal service (57050) .................. 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal 349 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 50 percent for the period April 1, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to March 31, 2019. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Personal service (50000) ...................... 86,046,000 Nonpersonal service (57050) .................. 859,241,000 Fringe benefits (60090) ....................... 51,960,000 Indirect costs (58850) ......................... 5,920,000 -------------- Total amount available ................... 1,003,167,000 -------------- 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 350 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,012,987,000 -------------- MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 -------------- Special Revenue Funds - Other Medical Marihuana Trust Fund Health Operation and Oversight 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,670,000 Contractual services (51000) ................... 3,559,000 Travel (54000) .................................... 25,000 Equipment (56000) ................................ 142,000 Supplies and materials (57000) .................... 85,000 Fringe benefits (60000) ........................ 2,241,000 Indirect costs (58800) ............................ 56,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 -------------- 351 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 (57050) ................... 20,000,000 -------------- Personal Responsibility Education Grant Program Nonpersonal service (57050) .................... 4,000,000 -------------- Abstinence Education Nonpersonal service (57050) .................... 3,000,000 -------------- Insurance Exchange 352 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 63,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) .................... 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 (57050) .................... 4,000,000 -------------- Program account subtotal .................. 96,500,000 -------------- 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 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. 353 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- 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. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 354 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 herein and a part of this appropriation as if fully stated. Contractual services (51000) ................... 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 58,030,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 355 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ....................... 6,000,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) ........................ 3,200,000 Indirect costs (58850) ......................... 1,250,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ...................... 400,000 -------------- 356 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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. Contractual services (51000) ..................... 200,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 1,332,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,523,000 Indirect costs (58800) ............................ 63,000 -------------- 357 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Program account subtotal ................... 5,709,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 389,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 3,000 Fringe benefits (60000) .......................... 241,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 647,000 -------------- 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 and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 358 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 budget division 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 (50100) ................ 438,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 780,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 272,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ................... 1,526,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 224,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 143,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 382,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 359 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,789,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,857,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,105,000 Indirect costs (58800) ............................ 54,000 -------------- Program account subtotal ................... 4,900,000 -------------- Special Revenue Funds - Other 360 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 48,000 Fringe benefits (60000) ........................... 28,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 77,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 237,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 45,000 361 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 151,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 453,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 949,000 -------------- Program account subtotal ..................... 949,000 -------------- 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. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,578,000 Temporary service (50200) ......................... 10,000 362 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 74,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 6,843,000 Equipment (56000) ................................. 18,000 Fringe benefits (60000) ........................ 5,814,000 Indirect costs (58800) ........................... 323,000 -------------- Program account subtotal .................. 21,770,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services. Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 For health prevention, diagnostic, detection and treatment services. Personal service (50000) ......................... 747,000 Nonpersonal service (57050) ...................... 398,000 Fringe benefits (60090) .......................... 411,000 Indirect costs (58850) ............................ 52,000 -------------- Program account subtotal ................... 1,608,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. 363 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Contractual services (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,307,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) ................. 1,400,000 Travel (54000) ................................... 360,000 Contractual services (51000) ................... 1,665,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 3,912,000 Indirect costs (58800) ........................... 168,000 -------------- Program account subtotal .................. 14,087,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of 364 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services (51000) .................. 44,800,000 -------------- Program account subtotal .................. 44,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program. Personal service--regular (50100) .............. 1,688,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 315,000 Travel (54000) ................................... 130,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 170,000 Fringe benefits (60000) ........................ 1,048,000 Indirect costs (58800) ............................ 46,000 -------------- Program account subtotal ................... 3,587,000 -------------- 365 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $2,036,000) Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) Fringe benefits ... 1,534,000 ......................... (re. $972,000) Indirect costs ... 224,000 ............................ (re. $224,000) Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2016: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2015: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service (50000) ... 230,000 ................... (re. $92,000) Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) Fringe benefits (60090) ... 110,000 .................... (re. $36,000) 366 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 500,000 .................. (re. $300,000) Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) Fringe benefits (60090) ... 275,000 .................... (re. $55,000) Indirect costs (58850) ... 50,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 497,000 .................. (re. $180,000) Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) Fringe benefits (60090) ... 239,000 .................... (re. $20,000) Indirect costs (58850) ... 35,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $180,000) Nonpersonal service ... 264,000 ....................... (re. $120,000) Fringe benefits ... 239,000 ............................ (re. $20,000) Indirect costs ... 35,000 ............................... (re. $5,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 1,500,000 .............. (re. $1,200,000) Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 825,000 ................... (re. $576,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 1,200,000 .............. (re. $1,200,000) Nonpersonal service (57050) ... 640,000 ............... (re. $637,000) Fringe benefits (60090) ... 576,000 ................... (re. $111,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 1,200,000 ......................... (re. $52,000) Nonpersonal service ... 640,000 ....................... (re. $613,000) Fringe benefits ... 576,000 ........................... (re. $303,000) Indirect costs ... 84,000 .............................. (re. $84,000) 367 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2016: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 5,000,000 .............. (re. $4,890,000) Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) By chapter 50, section 1, of the laws of 2015: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 11,640,000 ............... (re. $372,000) Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000) Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000) Indirect costs (58850) ... 815,000 .................... (re. $722,000) By chapter 50, section 1, of the laws of 2014: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 ..................... (re. $2,251,000) Nonpersonal service ... 6,207,000 ................... (re. $1,653,000) Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) Indirect costs ... 815,000 ............................ (re. $639,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service (50000) ... 11,527,000 ............. (re. $3,410,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000) Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) 368 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 ..................... (re. $3,807,000) Nonpersonal service ... 6,147,000 ................... (re. $3,710,000) Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) Indirect costs ... 807,000 ............................ (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service (50000) ... 13,590,000 ............ (re. $13,280,000) Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000) Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service (50000) ... 15,372,000 ............ (re. $11,050,000) Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000) Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000) Indirect costs (58850) ... 1,076,000 .................. (re. $867,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 15,372,000 ..................... (re. $8,649,000) Nonpersonal service ... 8,199,074 ................... (re. $4,392,000) Fringe benefits ... 7,378,380 ....................... (re. $4,429,000) Indirect costs ... 1,075,546 .......................... (re. $958,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 369 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 339,000 .................... (re. $265,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 4,848,000 .............. (re. $1,060,000) Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000) Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000) Indirect costs (58850) ... 339,000 ...................... (re. $5,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 4,848,042 ........................ (re. $481,000) Nonpersonal service ... 2,585,274 ..................... (re. $442,000) Fringe benefits ... 2,327,478 ........................... (re. $1,000) Indirect costs ... 339,206 .............................. (re. $1,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 26,284,000 ..................... (re. $2,438,000) Nonpersonal service ... 15,104,000 .................... (re. $926,000) Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) Indirect costs ... 1,982,000 .......................... (re. $293,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 370 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $4,500,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 600,000 .................. (re. $600,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 803,000 .................. (re. $190,000) Nonpersonal service (57050) ... 429,000 ............... (re. $354,000) Fringe benefits (60090) ... 385,000 ................... (re. $228,000) Indirect costs (58850) ... 56,000 ...................... (re. $39,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $183,000) Nonpersonal service ... 429,000 ....................... (re. $324,000) Fringe benefits ... 385,000 ............................ (re. $87,000) Indirect costs ... 56,000 .............................. (re. $26,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 371 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,268,000 ................ (re. $670,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000) Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ........................ (re. $784,000) Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) Fringe benefits ... 1,569,000 ......................... (re. $144,000) Indirect costs ... 229,000 ............................ (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2016: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2015: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000) Indirect costs (58850) ... 326,000 .................... (re. $323,000) By chapter 50, section 1, of the laws of 2014: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $2,500,000) Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) Fringe benefits ... 2,235,000 ......................... (re. $365,000) Indirect costs ... 326,000 ............................ (re. $309,000) 372 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 By chapter 50, section 1, of the laws of 2016: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appropriation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2016 to March 31, 2017; and the remaining amount for the period April 1, 2017 to [March 31] JUNE 30, 2018. 373 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to June 30, [2017] 2018. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 374 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 51 percent for the period April 1, 2016 to March 31, 2017; and the remaining amount for the period April 1, 2017 to [March 31] JUNE 30, 2018. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ... 130,929,000 .......... (re. $130,929,000) Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000) Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000) Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000) The appropriation made by chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 47 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to June 30, [2017] 2018. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ... 100,612,000 ........... (re. $13,465,000) Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) By chapter 50, section 1, of the laws of 2013: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased 375 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget. Contractual services ... 10,000,000 ................. (re. $5,472,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2016: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $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 (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and 376 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $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 (57050) ... 4,000,000 ........... (re. $3,996,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) Personal Responsibility Education Grant Program 377 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) Abstinence Education Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) Insurance Exchange Nonpersonal service ... 190,000,000 ................ (re. $95,090,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) 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 ................... (re. $4,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Insurance Exchange ... 190,000,000 ................. (re. $40,640,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation 378 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $10,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $2,000,000) Abstinence Education ... 3,000,000 .................. (re. $1,500,000) Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium .............. 6,000,000 ......................................... (re. $6,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: Insurance Exchange ... 96,000,000 .................. (re. $15,452,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. 379 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ........................................ (re. $5,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $2,000,000) Medicare Outreach for low income beneficiaries ....................... 600,000 ............................................. (re. $300,000) Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) Abstinence Education ... 3,000,000 .................. (re. $1,500,000) Workforce demo for low income health care workers .................... 3,000,000 ......................................... (re. $1,500,000) Demonstration Project to Develop Training and Certification .......... 2,000,000 ......................................... (re. $1,000,000) Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards ... 400,000 ............ (re. $200,000) Long Term Care Grants ... 1,000,000 ................... (re. $500,000) Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium .............. 5,000,000 ......................................... (re. $1,500,000) Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) Aging Grants ... 3,000,000 .......................... (re. $1,500,000) 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) ... 4,000,000 .......... (re. $1,019,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2013: Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000) By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations ... 123,400,000 .. (re. $35,000,000) 380 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 sub-schedule Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 3,000,000 Medicare Outreach for low income benefici- aries .......................................... 600,000 Prevention and Public Health Fund ............. 20,000,000 Incentives for Prevention of Chronic Disease in Medicaid .................................. 4,000,000 Workforce demo for low income health care workers ...................................... 3,000,000 Demonstration Project to Develop Training and Certification ............................ 2,000,000 Program for background checks on patient contact personnel in Long Term Care facil- ities ........................................ 2,000,000 Pregnancy Assessment Fund ...................... 1,000,000 Program for Early Detection of Certain Medical Conditions Related to Environ- mental Health Hazards .......................... 400,000 Long Term Care Grants .......................... 4,000,000 High Risk Pools ............................... 59,400,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2016: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX 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 agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ... 67,000,000 ............ (re. $66,977,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) 381 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX 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 agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ... 67,000,000 ............ (re. $54,651,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000) Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000) By chapter 50, section 1, of the laws of 2014: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX 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 agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 406,279,000 ................... (re. $50,996,000) Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) Fringe benefits ... 195,014,000 .................... (re. $27,849,000) Indirect costs ... 28,440,000 ...................... (re. $16,084,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2016: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. 382 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016-17 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 (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2015: For expenses incurred in the administration of the prescription drug monitoring 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 and the Alignment Interchange and Transfer Authority as defined in the 2015-16 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 (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 115,000 ................... (re. $115,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification - 25121 By chapter 50, section 1, of the laws of 2016: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 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 (50000) ... 6,000,000 .............. (re. $1,119,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000) Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2016: 383 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2015: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Contractual services (51000) ... 400,000 .............. (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2016: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. Contractual services (51000) ... 200,000 .............. (re. $200,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2015: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $2,397,000) Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) Indirect costs ... 382,000 ............................ (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 384 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 .................. (re. $747,000) Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) Fringe benefits (60090) ... 411,000 ................... (re. $411,000) Indirect costs (58850) ... 52,000 ...................... (re. $52,000) By chapter 50, section 1, of the laws of 2015: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 .................. (re. $170,000) Nonpersonal service (57050) ... 398,000 ............... (re. $310,000) Fringe benefits (60090) ... 359,000 ................... (re. $261,000) Indirect costs (58850) ... 52,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 ........................... (re. $20,500) Nonpersonal service ... 398,000 ........................ (re. $51,000) Fringe benefits ... 359,000 ............................. (re. $49,000 Indirect costs ... 52,000 .............................. (re. $52,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 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 (51000) ... 44,800,000 ........ (re. $44,596,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 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 (51000) ... 44,800,000 ........ (re. $44,179,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. 385 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 ... 44,800,000 ................ (re. $43,801,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations 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 ... 44,800,000 ................ (re. $42,616,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 44,800,000 ................ (re. $24,913,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $15,951,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $15,331,000) By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $9,149,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: 386 12550-13-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contractual services ... 50,000,000 ................. (re. $4,828,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ................ (re. $5,960,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account - 21987 By chapter 54, section 1, of the laws of 2009: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 7,978,000 .................... (re. $291,000) 387 12550-13-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,426,000 0 Special Revenue Funds - Federal .... 30,595,000 31,921,000 ---------------- ---------------- All Funds ........................ 50,021,000 31,921,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 -------------- 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 office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ............. 15,630,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 220,000 Contractual services (51000) ................... 2,918,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal .................. 19,426,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 388 12550-13-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Personal service (50000) ...................... 15,733,000 Nonpersonal service (57050) .................... 4,195,000 Fringe benefits (60090) ........................ 9,375,000 Indirect costs (58850) ......................... 1,292,000 -------------- Program account subtotal .................. 30,595,000 -------------- 389 12550-13-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service (50000) ... 16,155,000 ............ (re. $16,155,000) Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000) Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000) 390 12550-13-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 10,680,000 Special Revenue Funds - Other ...... 60,656,000 0 ---------------- ---------------- All Funds ........................ 64,156,000 10,680,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 60,656,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 15,229,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 523,000 Travel (54000) ................................... 397,000 Contractual services (51000) .................. 34,223,000 Equipment (56000) ................................ 926,000 Fringe benefits (60000) ........................ 8,944,000 Indirect costs (58800) ........................... 409,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion 391 12550-13-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) .................... 3,500,000 -------------- 392 12550-13-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Education Fund HESC-College Access Challenge Grant Account - 25219 By chapter 50, section 1, of the laws of 2015: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000) Fringe benefits (60090) ... 105,000 ................... (re. $105,000) Indirect costs (58850) ... 15,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 6,370,000 ..................... (re. $622,000) Fringe benefits ... 122,000 ........................... (re. $122,000) Indirect costs ... 15,000 .............................. (re. $15,000) Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- 393 12550-13-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies ... 5,000,000 ............. (re. $2,091,000) 394 12550-13-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,000,000 0 Special Revenue Funds - Federal .... 35,411,000 112,523,000 Special Revenue Funds - Other ...... 33,815,000 6,600,000 ---------------- ---------------- All Funds ........................ 70,226,000 119,123,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 20,265,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 12,047,000 Temporary service (50200) ........................ 295,000 Holiday/overtime compensation (50300) ............ 115,000 Supplies and materials (57000) ................. 1,050,000 Travel (54000) ................................. 1,880,000 Contractual services (51000) ................... 4,465,000 Equipment (56000) ................................ 413,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 Personal service (50000) ...................... 14,000,000 Nonpersonal service (57050) .................... 1,586,000 Fringe benefits (60090) ........................ 7,500,000 -------------- 395 12550-13-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 -------------- General Fund State Purposes Account - 10050 A portion of these funds may be suballocated to the division of military and naval affairs. Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Personal service--regular (50100) .............. 2,045,000 Temporary service (50200) ........................ 586,000 Holiday/overtime compensation (50300) ............. 83,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 2,850,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ................... 5,914,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 396 12550-13-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 1,663,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 2,998,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) .................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. 397 12550-13-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 Personal service--regular (50100) ................ 260,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 172,000 Contractual services (51000) ..................... 509,000 Fringe benefits (60000) .......................... 117,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Personal service--regular (50100) .............. 1,843,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 250,000 -------------- 398 12550-13-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 399 12550-13-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2016: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund 400 12550-13-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $6,600,000) 401 12550-13-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 0 Special Revenue Funds - Federal .... 16,063,000 27,110,000 Special Revenue Funds - Other ...... 63,404,000 73,495,000 ---------------- ---------------- All Funds ........................ 91,941,000 100,605,000 ================ ================ SCHEDULE OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000)..................... 10,000 Travel (54000).................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,606,000 Indirect costs (58800)............................ 538,000 -------------- Program account subtotal ................... 8,167,000 -------------- 402 12550-13-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 OFFICE OF COMMUNITY RENEWAL (OCR) OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-HOUSING PROGRAM ......................................... 21,675,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants. Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,341,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,405,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 403 12550-13-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,596,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 4,788,000 -------------- 404 12550-13-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants. Personal service (50000) ....................... 2,543,000 Nonpersonal service (57050) ...................... 378,000 Fringe benefits (60090) ........................ 1,523,000 Indirect costs (58850) ........................... 214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 42,946,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ................... 1,825,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 328,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ..................... 888,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 405 12550-13-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 22,308,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 471,000 Travel (54000) .................................... 76,000 Contractual services (51000) ................... 2,548,000 Equipment (56000) ................................ 405,000 Fringe benefits (60000) ....................... 13,715,000 Indirect costs (58800) ........................... 680,000 -------------- Program account subtotal .................. 40,233,000 -------------- OFFICE OF PROFESSIONAL SERVICES (OPS) OPS-ADMINISTRATION PROGRAM .................................. 12,445,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 406 12550-13-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 288,000 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 5,003,000 Equipment (56000) ................................ 250,000 -------------- Program account subtotal ................... 7,735,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 407 12550-13-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Supplies and materials (57000) .................... 23,000 Contractual services (51000) ..................... 999,000 Equipment (56000) ................................. 12,000 -------------- 408 12550-13-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $99,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) Indirect costs (58800) ... 537,000 .................... (re. $537,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 61,000 .............. (re. $61,000) Travel (54000) ... 98,000 .............................. (re. $86,000) Contractual services (51000) ... 490,000 .............. (re. $474,000) Equipment (56000) ... 130,000 ......................... (re. $130,000) Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000) Indirect costs (58800) ... 537,000 .................... (re. $529,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 4,196,000 ............. (re. $1,639,000) Holiday/overtime compensation ... 4,000 ................. (re. $4,000) Supplies and materials ... 61,000 ...................... (re. $61,000) Travel ... 98,000 ...................................... (re. $20,000) Contractual services ... 490,000 ...................... (re. $240,000) Equipment ... 130,000 .................................. (re. $15,000) Indirect costs ... 537,000 ............................ (re. $466,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the federal low-income housing tax credit program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Travel ... 98,000 ...................................... (re. $90,000) 409 12550-13-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the federal low-income housing tax credit program. Supplies and materials ... 48,000 ...................... (re. $10,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2016: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,500,000 .............. (re. $3,895,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000) Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000) Indirect costs (58850) ... 463,000 .................... (re. $404,000) By chapter 50, section 1, of the laws of 2015: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,500,000 ................ (re. $864,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) Indirect costs (58850) ... 245,000 .................... (re. $134,000) By chapter 50, section 1, of the laws of 2014: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ........................ (re. $759,000) Nonpersonal service ... 2,018,000 ..................... (re. $685,000) Fringe benefits ... 2,434,000 ......................... (re. $291,000) Indirect costs ... 245,000 ............................ (re. $195,000) By chapter 50, section 1, of the laws of 2013: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ...................... (re. $2,206,000) Nonpersonal service ... 2,018,000 ................... (re. $1,058,000) Fringe benefits ... 2,434,000 ......................... (re. $134,000) Indirect costs ... 245,000 ............................ (re. $163,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2016: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. 410 12550-13-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,340,000 ....... (re. $859,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................. (re. $99,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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--regular (50100) ... 3,340,000 ....... (re. $687,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 200,000 ............................ (re. $179,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 3,340,000 ................. (re. $5,000) Holiday/overtime compensation ... 10,000 ................ (re. $9,000) Supplies and materials ... 23,000 ...................... (re. $23,000) Travel ... 200,000 .................................... (re. $168,000) Contractual services ... 346,000 ...................... (re. $279,000) Equipment ... 124,000 ................................... (re. $9,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to asset management activities performed by the division of housing and community renewal for the 411 12550-13-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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. Holiday/overtime compensation ... 10,000 ................ (re. $9,000) Supplies and materials ... 23,000 ....................... (re. $5,000) Travel ... 248,000 .................................... (re. $135,000) Contractual services ... 193,000 ...................... (re. $193,000) Equipment ... 124,000 ................................... (re. $8,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58800) ... 71,000 ...................... (re. $71,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 95,000 .............................. (re. $83,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000) Indirect costs (58800) ... 71,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 2,554,000 ............... (re. $534,000) Holiday/overtime compensation ... 50,000 ............... (re. $47,000) Supplies and materials ... 5,000 ........................ (re. $4,000) Travel ... 95,000 ...................................... (re. $38,000) Contractual services ... 215,000 ....................... (re. $13,000) Equipment ... 75,000 ................................... (re. $75,000) 412 12550-13-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,500,000 .............. (re. $2,214,000) Nonpersonal service (57050) ... 378,000 ............... (re. $338,000) Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000) Indirect costs (58850) ... 210,000 .................... (re. $210,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 378,000 ............... (re. $327,000) Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) Indirect costs (58850) ... 112,000 ..................... (re. $95,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ...................... (re. $2,031,000) Nonpersonal service ... 378,000 ....................... (re. $326,000) Fringe benefits ... 1,082,000 ......................... (re. $839,000) Indirect costs ... 112,000 ............................ (re. $104,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular (50100) ... 533,000 ......... (re. $404,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 288,000 ................... (re. $288,000) Indirect costs (58800) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular (50100) ... 533,000 ......... (re. $237,000) Fringe benefits (60000) ... 288,000 .................... (re. $75,000) Indirect costs (58800) ... 17,000 ....................... (re. $7,000) 413 12550-13-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 22,292,000 ... (re. $10,104,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) Supplies and materials (57000) ... 471,000 ............ (re. $471,000) Travel (54000) ... 76,000 .............................. (re. $74,000) Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000) Indirect costs (58800) ... 679,000 .................... (re. $679,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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--regular (50100) ... 22,292,000 .... (re. $9,405,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) Supplies and materials (57000) ... 471,000 .............. (re. $9,000) Travel (54000) ... 76,000 .............................. (re. $43,000) Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000) Equipment (56000) ... 405,000 .......................... (re. $14,000) Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000) Indirect costs (58800) ... 679,000 ..................... (re. $90,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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. 414 12550-13-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service--regular ... 22,220,000 .............. (re. $884,000) Supplies and materials ... 471,000 ..................... (re. $49,000) Travel ... 76,000 ...................................... (re. $47,000) Contractual services ... 2,548,000 ..................... (re. $14,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 471,000 ...................... (re. $6,000) Travel ... 76,000 ...................................... (re. $36,000) Contractual services ... 2,548,000 ..................... (re. $57,000) Equipment ... 405,000 ................................. (re. $331,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 471,000 ...................... (re. $7,000) Contractual services ... 2,548,000 .................... (re. $397,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Supplies and materials ... 471,000 ...................... (re. $3,000) Equipment ... 405,000 ................................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Travel ... 66,000 ....................................... (re. $9,000) Contractual services ... 3,048,000 ..................... (re. $58,000) OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund 415 12550-13-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,680,000 ..... (re. $1,479,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000) Travel (54000) ... 60,000 .............................. (re. $55,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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. Supplies and materials (57000) ... 40,000 .............. (re. $19,000) Travel (54000) ... 60,000 .............................. (re. $50,000) Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000) Equipment (56000) ... 75,000 ........................... (re. $72,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and 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 ... 2,680,000 ............... (re. $539,000) Supplies and materials ... 40,000 ....................... (re. $6,000) Travel ... 60,000 ...................................... (re. $37,000) Contractual services ... 1,818,000 .................. (re. $1,682,000) Equipment ... 75,000 .................................... (re. $4,000) 416 12550-13-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 417 12550-13-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 418 12550-13-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,135,000 0 Special Revenue Funds - Federal .... 6,018,000 10,718,000 ---------------- ---------------- All Funds ........................ 18,153,000 10,718,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,153,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,420,000 Temporary service (50200) ........................ 292,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000).................... 136,000 Travel (54000).................................... 110,000 Contractual services (51000) ................... 2,046,000 Equipment (56000) ................................ 114,000 -------------- Program account subtotal .................. 12,135,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities. 419 12550-13-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850)............................ 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850)............................. 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 420 12550-13-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2016: For services and expenses related to equal employment opportunity program enforcement activities. Personal service (50000) ... 2,048,000 .............. (re. $2,048,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to equal employment opportunity program enforcement activities. Personal service (50000) ... 2,048,000 .............. (re. $1,804,000) Nonpersonal service (57050) ... 140,000 ................ (re. $60,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2016: For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ... 683,000 .................. (re. $248,000) Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 421 12550-13-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 4,830,000 423,000 ---------------- ---------------- All Funds ........................ 4,830,000 423,000 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,250,000 -------------- For services and expenses related to the statewide improvement to the quality of indigent defense. Personal service--regular (50100) ................ 600,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 40,000 Equipment (56000) ................................. 15,000 Contractual services (51000) ..................... 185,000 Fringe benefits (60000) .......................... 360,000 Indirect costs (58800) ............................ 40,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,270,000 -------------- For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York. Personal service--regular (50100) ................ 700,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 40,000 Equipment (56000) ................................. 15,000 Contractual services (51000) ...................... 10,000 Fringe benefits (60000) .......................... 430,000 Indirect costs (58800) ............................ 50,000 -------------- INDIGENT LEGAL SERVICES PROGRAM .............................. 2,310,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 422 12550-13-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 1,200,000 Temporary service (50200) ......................... 20,000 Supplies and materials (57000) .................... 50,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 80,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 740,000 Indirect costs (58800) ............................ 80,000 -------------- 423 12550-13-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 By chapter 50, section 1, of the laws of 2015: For services and expenses related to the implementation of the settle- ment agreement in the matter of Hurrell-Harring, et al, v. State of New York. Of the amounts appropriated herein, up to $500,000 shall be made available for the purposes of paying costs associated with the obligations contained in paragraph IV(A) of such settlement agreement. Contractual services (51000) ... 500,000 .............. (re. $423,000) 424 12550-13-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 582,793,000 0 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 175,957,000 ---------------- ---------------- All Funds ........................ 768,429,000 175,957,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities. Personal service--regular (50100) ............. 18,465,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 530,000 Travel (54000) ................................... 275,000 Contractual services (51000) ................... 5,627,000 Equipment (56000) .............................. 1,118,000 -------------- Total amount available ...................... 26,615,000 -------------- 425 12550-13-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 For services and expenses of state data centers. Personal service--regular (50100) ............. 46,928,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............ 332,000 Supplies and materials (57000) ................. 3,009,000 Travel (54000) ..................................... 8,000 Contractual services (51000) .................. 85,321,000 Equipment (56000) .................................. 2,000 -------------- Total amount available ..................... 135,650,000 -------------- For services and expenses of programs providing services to end users. Personal service--regular (50100) ............. 31,753,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) ............ 413,000 Supplies and materials (57000) ................. 1,306,000 Travel (54000) .................................... 50,000 Contractual services (51000) .................. 44,848,000 Equipment (56000) .............................. 7,279,000 -------------- Total amount available ...................... 85,743,000 -------------- For services and expenses related to supporting and maintaining state computer applications. Personal service--regular (50100) ............ 182,403,000 Temporary service (50200) ...................... 1,000,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 826,000 Travel (54000) ................................... 265,000 Contractual services (51000) .................. 80,096,000 Equipment (56000) ................................. 72,000 -------------- Total amount available ..................... 265,062,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data. 426 12550-13-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 3,391,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 57,000 Travel (54000) ..................................... 4,000 Contractual services (51000) .................. 15,097,000 Equipment (56000) ................................ 492,000 -------------- Total amount available ...................... 19,071,000 -------------- For services and expenses related to network services. Personal service--regular (50100) ............. 14,874,000 Temporary service (50200) ........................ 128,000 Holiday/overtime compensation (50300) ............ 120,000 Supplies and materials (57000) ................... 165,000 Travel (54000) .................................... 79,000 Contractual services (51000) .................. 32,821,000 Equipment (56000) ................................ 465,000 -------------- Total amount available ...................... 48,652,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees. Personal service--regular (50100) .............. 1,590,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................. 582,793,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 427 12550-13-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 428 12550-13-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 2,250,000 Contractual services (51000) ................. 121,452,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 307,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- 429 12550-13-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Program account subtotal .................. 11,532,000 -------------- 430 12550-13-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OFFICE OF TECHNOLOGY SERVICES PROGRAM Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 121,452,000 ...... (re. $121,406,000) By chapter 50, section 1, of the laws of 2015: 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 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 (51000) ... 121,452,000 ....... (re. $54,551,000) 431 12550-13-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,944,000 0 Special Revenue Funds - Federal .... 200,000 0 Special Revenue Funds - Other ...... 100,000 0 ---------------- ---------------- All Funds ........................ 7,244,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 7,244,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,564,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 598,000 Equipment (56000) ................................. 34,000 -------------- Program account subtotal ................... 6,944,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Inspector General Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased 432 12550-13-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Workers Compensation Fraud Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 433 12550-13-7 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,981,000 0 ---------------- ---------------- All Funds ........................ 1,981,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 769,000 Supplies and materials (57000) .................... 70,000 Travel (54000) .................................... 48,000 Contractual services (51000) ..................... 562,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 472,000 Indirect costs (58800) ............................ 50,000 -------------- 434 12550-13-7 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,584,000 0 ---------------- ---------------- All Funds ........................ 5,584,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,257,000 Temporary service (50200) ......................... 36,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,122,000 Equipment (56000) ................................. 26,000 -------------- 435 12550-13-7 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000) .................................... 30,000 -------------- 436 12550-13-7 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 437 12550-13-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 41,685,000 0 Special Revenue Funds - Federal .... 1,921,000 4,571,000 Special Revenue Funds - Other ...... 9,789,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 53,895,000 4,571,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 -------------- 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 justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 438 12550-13-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 26,228,000 Holiday/overtime compensation (50300) ............ 250,000 Supplies and materials (57000) ................... 336,000 Travel (54000) ................................. 1,904,000 Contractual services (51000) .................. 12,310,000 Equipment (56000) ................................ 657,000 -------------- Program account subtotal .................. 41,685,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project. Personal service (50000) ......................... 335,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 181,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ................... 1,421,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 439 12550-13-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs. Personal service--regular (50100) ................. 90,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 440 12550-13-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account - 22056 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,468,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 235,000 Contractual services (51000) ..................... 315,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 3,025,000 Indirect costs (58800) ........................... 171,000 -------------- 441 12550-13-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 Program account subtotal ................... 9,289,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services. Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 442 12550-13-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $379,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- 443 12550-13-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service ... 335,000 .......................... (re. $284,000) Nonpersonal service ... 897,000 ....................... (re. $313,000) Fringe benefits ... 181,000 ........................... (re. $144,000) Indirect costs ... 8,000 ................................ (re. $6,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or 444 12550-13-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 342,000 ....................... (re. $342,000) Fringe benefits ... 54,000 ............................. (re. $54,000) Indirect costs ... 4,000 ................................ (re. $4,000) 445 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 0 Special Revenue Funds - Federal .... 500,432,000 857,684,000 Special Revenue Funds - Other ...... 73,053,000 51,958,000 Enterprise Funds ................... 0 0 Internal Service Funds ............. 4,260,000 3,532,000 ---------------- ---------------- All Funds ........................ 578,032,000 913,174,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 443,528,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law. Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job 446 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 447 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ..................... 182,974,000 Nonpersonal service (57050) ................... 57,361,000 Fringe benefits (60090) ...................... 105,599,000 Indirect costs (58850) ........................... 681,000 -------------- Program account subtotal ................. 346,615,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ....................... 3,426,000 Nonpersonal service (57050) ...................... 511,000 Fringe benefits (60090) ........................ 1,977,000 Indirect costs (58850) ............................ 79,000 -------------- Program account subtotal ................... 5,993,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 448 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service (50000) ...................... 28,370,000 Nonpersonal service (57050) ................... 40,978,000 Fringe benefits (60090) ....................... 16,377,000 Indirect costs (58850) ........................... 648,000 -------------- Program account subtotal .................. 86,373,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- 449 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) .............. 2,195,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 86,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 540,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) ........................ 1,344,000 Indirect costs (58800) ............................ 59,000 -------------- Program account subtotal ................... 4,260,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- 450 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program. Personal service (50000) ....................... 7,526,000 Nonpersonal service (57050) .................... 7,510,000 Fringe benefits (60090) ........................ 4,345,000 Indirect costs (58850) ........................... 394,000 -------------- Total amount available ...................... 19,775,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ....................... 9,744,000 Nonpersonal service (57050) .................... 6,310,000 Fringe benefits (60090) ........................ 5,622,000 -------------- Total amount available ...................... 21,676,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,198,000 Fringe benefits (60090) ........................ 1,733,000 Indirect costs (58850) ............................ 69,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 61,451,000 -------------- 451 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs. Personal service--regular (50100) .............. 2,283,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 99,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 655,000 Equipment (56000) ................................. 55,000 Fringe benefits (60000) ........................ 1,388,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 4,573,000 -------------- LABOR STANDARDS PROGRAM ..................................... 32,141,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities. Personal service--regular (50100) ................ 376,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 61,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 230,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 687,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities. Personal service--regular (50100) .............. 7,007,000 452 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,209,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 4,253,000 Indirect costs (58800) ........................... 189,000 -------------- Program account subtotal .................. 12,695,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Personal service--regular (50100) .............. 2,308,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 199,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,408,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal ................... 4,089,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 453 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) .............. 7,671,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 179,000 Travel (54000) ................................... 140,000 Contractual services (51000) ................... 1,611,000 Equipment (56000) ................................ 125,000 Fringe benefits (60000) ........................ 4,686,000 Indirect costs (58800) ........................... 208,000 -------------- Program account subtotal .................. 14,670,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Personal service--regular (50100) .............. 2,043,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 300,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 196,000 Equipment (56000) ................................. 77,000 Fringe benefits (60000) ........................ 1,270,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 4,191,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 454 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 10,022,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ................................... 410,000 Contractual services (51000) ................... 1,827,000 Equipment (56000) ................................ 248,000 Fringe benefits (60000) ........................ 6,097,000 Indirect costs (58800) ............................271,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,601,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 112,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 6,781,000 455 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,220,000 Indirect costs (58800) ............................ 99,000 -------------- Program account subtotal .................. 13,047,000 -------------- 456 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ... 155,802,000 .......... (re. $102,479,000) Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000) Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) By chapter 50, section 1, of the laws of 2015: 457 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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 (50000) ... 184,177,000 ........... (re. $37,998,000) Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000) Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000) Indirect costs (58850) ... 164,000 .................... (re. $164,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. 458 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ... 210,308,000 ................... (re. $70,171,000) Nonpersonal service ... 79,928,000 ................. (re. $24,251,000) Fringe benefits ... 111,989,000 .................... (re. $32,919,000) Indirect costs ... 222,000 ............................. (re. $78,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation 459 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ... 205,713,000 ................... (re. $30,857,000) Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) Fringe benefits ... 120,856,000 .................... (re. $18,129,000) Indirect costs ... 242,000 ............................. (re. $37,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ... 3,989,000 .............. (re. $2,869,000) Nonpersonal service (57050) ... 897,000 ............... (re. $786,000) Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000) Indirect costs (58850) ... 46,000 ...................... (re. $37,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ... 2,456,000 ................. (re. $39,000) Nonpersonal service (57050) ... 414,000 ............... (re. $130,000) Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000) Indirect costs (58850) ... 35,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Nonpersonal service ... 499,000 ......................... (re. $2,000) Fringe benefits ... 2,103,000 .......................... (re. $14,000) 460 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs ... 66,000 .............................. (re. $24,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ... 4,183,000 ........................ (re. $210,000) Nonpersonal service ... 487,000 ........................ (re. $25,000) Fringe benefits ... 2,458,000 ......................... (re. $123,000) Indirect costs ... 73,000 ............................... (re. $4,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service (50000) ... 23,230,000 ............ (re. $16,443,000) Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000) Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000) Indirect costs (58850) ... 269,000 .................... (re. $212,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service (50000) ... 26,570,000 ............. (re. $8,739,000) Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000) 461 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000) Indirect costs (58850) ... 377,000 .................... (re. $140,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 25,102,000 ....................... (re. $765,000) Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) Fringe benefits ... 13,367,000 ...................... (re. $1,824,000) Indirect costs ... 419,000 ............................ (re. $140,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 21,247,000 ......................... (re. $1,000) Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) Fringe benefits ... 12,483,000 ........................ (re. $625,000) Indirect costs ... 368,000 ............................. (re. $19,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2015: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) By chapter 50, section 1, of the laws of 2014: 462 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 650,000 ........................ (re. $65,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses of the unemployment Insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 4,000,000 ...................... (re. $40,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2016: For payments related to the planning, development 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 depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 76,000 .............. (re. $74,000) Travel (54000) ... 3,000 ................................ (re. $3,000) Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000) Equipment (56000) ... 11,000 ............................ (re. $9,000) Fringe benefits (60000) ... 983,000 ................... (re. $829,000) Indirect costs (58800) ... 47,000 ...................... (re. $40,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 463 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 6,776,000 .............. (re. $4,517,000) Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000) Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000) Indirect costs (58850) ... 175,000 .................... (re. $128,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 8,305,000 .............. (re. $5,215,000) Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000) Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,884,000) Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000) Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000) Indirect costs (58850) ... 35,000 ...................... (re. $34,000) By chapter 50, section 1, of the laws of 2015: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit 464 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000) Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) Indirect costs (58850) ... 197,000 ..................... (re. $44,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 7,962,000 .............. (re. $3,243,000) Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000) Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) Indirect costs (58850) ... 43,000 ...................... (re. $41,000) By chapter 50, section 1, of the laws of 2014: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for 465 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 4,984,000 ......................... (re. $10,000) Nonpersonal service ... 13,486,000 ................. (re. $10,412,000) Fringe benefits ... 2,654,000 ......................... (re. $462,000) Indirect costs ... 207,000 ............................. (re. $75,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,425,000 ...................... (re. $4,459,000) Nonpersonal service ... 8,986,000 ................... (re. $5,898,000) Fringe benefits ... 3,954,000 ....................... (re. $2,882,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 3,000,000 ...................... (re. $2,400,000) Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) Indirect costs ... 50,000 .............................. (re. $40,000) By chapter 50, section 1, of the laws of 2013: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. 466 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 6,565,000 ......................... (re. $10,000) Nonpersonal service ... 9,193,000 ...................... (re. $10,000) Fringe benefits ... 3,857,000 .......................... (re. $10,000) Indirect costs ... 227,000 ............................. (re. $10,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 6,508,000 ......................... (re. $10,000) Nonpersonal service ... 8,807,000 ...................... (re. $10,000) Fringe benefits ... 3,824,000 .......................... (re. $10,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 2,000,000 ......................... (re. $10,000) Nonpersonal service ... 16,791,000 ..................... (re. $10,000) Fringe benefits ... 1,175,000 .......................... (re. $10,000) Indirect costs ... 35,000 .............................. (re. $10,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2016: For services and expenses of the department of labor employment and training programs. Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000) Temporary service (50200) ... 2,500 ..................... (re. $2,500) Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500) Supplies and materials (57000) ... 99,000 .............. (re. $81,000) Travel (54000) ... 15,000 .............................. (re. $11,000) Contractual services (51000) ... 765,000 .............. (re. $664,000) Equipment (56000) ... 55,000 ........................... (re. $53,000) Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000) Indirect costs (58800) ... 62,000 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of the department of labor employment and training programs, including youth employment readiness training expenses and related stipends and up to $300,000 of funds appropri- ated herein for expenses related to the next generation NY job link- age program where such training advances participation in the NY youth works program. Contractual services ... 8,260,000 .................... (re. $300,000) LABOR STANDARDS PROGRAM 467 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2016: For services and expenses related to labor standards program enforce- ment activities. Personal service--regular (50100) ... 354,000 ......... (re. $264,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 2,000 ................ (re. $2,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 78,000 ................ (re. $70,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 211,000 ................... (re. $186,000) Indirect costs (58800) ... 11,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2016: For services and expenses related to labor standards program enforce- ment activities. Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000) Indirect costs (58800) ... 191,000 .................... (re. $191,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2016: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000) Temporary service (50200) ... 10,000 .................... (re. $9,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 50,000 .............. (re. $45,000) Travel (54000) ... 40,000 .............................. (re. $28,000) Contractual services (51000) ... 331,000 .............. (re. $270,000) Equipment (56000) ... 20,000 ........................... (re. $19,000) Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000) Indirect costs (58800) ... 61,000 ...................... (re. $47,000) 468 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2016: For services and expenses related to labor standards program enforce- ment activities. 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 7,557,000 ..... (re. $4,322,000) Temporary service (50200) ... 50,000 ................... (re. $42,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 280,000 ............ (re. $216,000) Travel (54000) ... 140,000 ............................. (re. $95,000) Contractual services (51000) ... 1,811,000 ............ (re. $878,000) Equipment (56000) ... 145,000 ......................... (re. $133,000) Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000) Indirect costs (58800) ... 205,000 .................... (re. $109,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities. Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $261,000) Travel (54000) ... 200,000 ............................. (re. $60,000) Contractual services (51000) ... 386,000 .............. (re. $386,000) Equipment (56000) ... 77,000 ........................... (re. $77,000) Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000) Indirect costs (58800) ... 54,000 ...................... (re. $54,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities. 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 2016-17 state fiscal year state 469 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 operations appropriation for the budget division 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 (50100) ... 9,780,000 ..... (re. $4,511,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000) Supplies and materials (57000) ... 254,000 ............ (re. $204,000) Travel (54000) ... 380,000 ............................ (re. $184,000) Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) Equipment (56000) ... 300,000 ......................... (re. $259,000) Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000) Indirect costs (58800) ... 263,000 .................... (re. $197,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,608,000 ..... (re. $2,465,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) Supplies and materials (57000) ... 127,000 ............ (re. $112,000) Travel (54000) ... 136,000 ............................ (re. $123,000) Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000) Equipment (56000) ... 53,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000) Indirect costs (58800) ... 99,000 ...................... (re. $86,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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 (51000) ... 6,878,000 .......... (re. $1,741,000) 470 12550-13-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2014: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 6,712,000 .................... (re. $570,000) 471 12550-13-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 105,435,000 0 Special Revenue Funds - Federal .... 42,189,000 27,709,000 Special Revenue Funds - Other ...... 88,531,000 0 Internal Service Funds ............. 20,530,000 0 ---------------- ---------------- All Funds ........................ 256,685,000 27,709,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,666,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) ............. 12,847,000 Temporary service (50200) ........................ 250,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 105,000 Contractual services (51000) ................... 1,278,000 Equipment (56000) ................................ 150,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 8,865,000 -------------- 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 law, with the approval of the director of the budget. 472 12550-13-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 7,897,000 Supplies and materials (57000).................... 330,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 628,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 81,945,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) ............. 29,419,000 Temporary service (50200) ......................... 80,000 Holiday/overtime compensation (50300) .............. 2,000 Travel (54000) ................................... 127,000 Contractual services (51000) ................... 4,424,000 -------------- Program account subtotal .................. 34,052,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. Personal service--regular (50100) .............. 2,843,000 Supplies and materials (57000) ................. 1,717,000 Travel (54000) ................................... 384,000 473 12550-13-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Contractual services (51000) .................. 19,958,000 Equipment (56000) ................................ 629,000 Fringe benefits (60000) ........................ 1,748,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal .................. 27,363,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 2,451,000 Equipment (56000) ............................. 14,435,000 Supplies and materials (57000) ................. 1,630,000 Contractual services (51000) ..................... 435,000 Fringe benefits (60000) ........................ 1,507,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal .................. 20,530,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) ............. 11,649,000 Holiday/overtime compensation (50300) ............ 370,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 294,000 Equipment (56000) ................................ 620,000 -------------- 474 12550-13-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) .............. 9,433,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 80,000 Contractual services (51000) ..................... 395,000 -------------- Program account subtotal ................... 9,930,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. Contractual services (51000) ................... 1,236,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,236,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 28,151,000 -------------- 475 12550-13-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 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 law, with the approval of the director of the budget. Personal service--regular (50100) ................ 103,000 -------------- Program account subtotal ..................... 103,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. Personal service--regular (50100) ............. 11,711,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 55,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 5,599,000 Fringe benefits (60000) ........................ 7,207,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 24,943,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 476 12550-13-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 1,038,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 645,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal ................... 3,105,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 55,552,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ...................... 19,695,000 Nonpersonal service (57050) ................... 10,078,000 Fringe benefits (60090) ....................... 11,835,000 Indirect costs (58850) ........................... 581,000 -------------- Program account subtotal .................. 42,189,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 477 12550-13-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Supplies and materials (57000) .................... 17,000 Contractual services (51000) ...................... 24,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 6,544,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................... 194,000 Travel (54000) .................................... 58,000 Contractual services (51000) ................... 2,140,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 3,962,000 Indirect costs (58800) ........................... 194,000 -------------- Program account subtotal .................. 13,247,000 -------------- REGIONAL OFFICES PROGRAM .................................... 15,987,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) ............. 12,601,000 Temporary service (50200) .......................... 7,000 478 12550-13-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Holiday/overtime compensation (50300) ............. 88,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 144,000 Contractual services (51000) ................... 3,145,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 25,326,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) .............. 7,278,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) .................... 37,000 Contractual services (51000) ..................... 468,000 -------------- Program account subtotal ................... 7,805,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. Personal service--regular (50100) .............. 7,331,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 94,000 479 12550-13-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Contractual services (51000) ................... 5,338,000 Fringe benefits (60000) ........................ 4,516,000 Indirect costs (58800) ........................... 217,000 -------------- Program account subtotal .................. 17,521,000 -------------- 480 12550-13-7 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2017-18 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,356,000 ............. (re. $7,000,000) Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 864,000 ................... (re. $800,000) Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) Indirect costs (58850) ... 762,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,356,000 ..................... (re. $1,348,000) Nonpersonal service ... 7,212,000 ..................... (re. $897,000) Fringe benefits ... 11,214,000 ...................... (re. $1,567,000) Indirect costs ... 660,000 ............................. (re. $87,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 7,212,000 ..................... (re. $100,000) Fringe benefits ... 11,214,000 ........................ (re. $230,000) Indirect costs ... 660,000 ............................. (re. $80,000) 481 12550-13-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs or to the gener- al fund from this appropriation by certif- icate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget 482 12550-13-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 483 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 8,310,000 4,159,000 Special Revenue Funds - Other ...... 112,852,000 0 ---------------- ---------------- All Funds ........................ 121,162,000 4,159,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ....................... 4,045,000 Nonpersonal service (57050) .................... 1,555,000 -------------- Program account subtotal ................... 5,600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Opioid Crisis Grants Account - 25388 For services and expenses associated with administering the opioid crisis grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- 484 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the award. Personal service (50000) ......................... 975,000 Nonpersonal service (57050) ...................... 325,000 -------------- Program account subtotal ................... 1,300,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service (50000) ......................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment 485 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. 486 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Personal service--regular (50100) ............. 20,548,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 340,000 Travel (54000) ................................... 526,000 Contractual services (51000) ................... 6,890,000 Equipment (56000) ................................ 110,000 Fringe benefits (60000) ....................... 15,097,000 Indirect costs (58800) ........................... 998,000 -------------- Program account subtotal .................. 44,539,000 -------------- INSTITUTIONAL SERVICES ...................................... 69,393,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent 487 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 with the terms and conditions of the SAPT block grant award. Personal service (50000) ......................... 870,000 Nonpersonal service (57050) ...................... 340,000 -------------- Program account subtotal ................... 1,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,880,000 Temporary service (50200) ......................... 65,000 Holiday/overtime compensation (50300) ............ 321,000 Supplies and materials (57000)...................... 1,000 Fringe benefits (60000) ........................ 3,564,000 Indirect costs (58800) ........................... 176,000 -------------- Program account subtotal .................. 10,007,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 488 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 25,160,000 Temporary service (50200) ........................ 688,000 Holiday/overtime compensation (50300) .......... 1,656,000 Supplies and materials (57000) ................. 5,500,000 Travel (54000) .................................... 68,000 Contractual services (51000) ................... 7,094,000 Equipment (56000) ................................ 325,000 Fringe benefits (60000) ....................... 16,930,000 Indirect costs (58800) ........................... 755,000 -------------- Program account subtotal .................. 58,176,000 -------------- 489 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2016: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service (50000) ... 200,000 .................. (re. $200,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2016: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any 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 490 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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, or under contract with the office of alco- holism and substance abuse services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service (50000) ... 870,000 .................. (re. $435,000) Nonpersonal service (57050) ... 340,000 ............... (re. $198,000) 491 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 796,000 0 Special Revenue Funds - Federal .... 1,538,000 1,718,000 Special Revenue Funds - Other ...... 2,270,320,000 118,000 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,283,857,000 1,836,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant. Personal service (50000) ......................... 875,000 Nonpersonal service (57050) ........................ 5,000 Fringe benefits (60090) .......................... 468,000 Indirect costs (58850)............................. 10,000 -------------- Program account subtotal ................... 1,358,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ......................... 105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850).............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 492 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Office of Mental Health Grants and Bequests Account - 20100 For nonpersonal service expenditures to benefit patients from bequests from patients' families. Supplies and materials (57000).................... 130,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Mental Hygiene Gifts and Donations Account - 20000 For nonpersonal service expenditures to benefit patients or for other purposes from investment income, private donations and other contributions. Supplies and materials (57000).................... 200,000 Travel (54000)..................................... 35,000 Contractual services (51000) ..................... 125,000 Equipment (56000) ................................ 140,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the 493 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 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 (57000) ................. 1,642,000 Contractual services (51000) ................... 1,642,000 -------------- Program account subtotal ................... 3,284,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of alcoholism and substance abuse services, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 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 2017- 18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 494 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Personal service--regular (50100) ............. 38,980,000 Temporary service (50200) ........................ 841,000 Holiday/overtime compensation (50300) ............ 257,000 Supplies and materials (57000).................. 1,118,000 Travel (54000).................................. 1,000,000 Contractual services (51000) .................. 26,300,000 Equipment (56000) ................................ 800,000 Fringe benefits (60000) ....................... 22,788,000 Indirect costs (58800).......................... 1,122,000 -------------- Program account subtotal .................. 93,206,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000).................. 1,509,000 Travel (54000)..................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800)............................. 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 495 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Supplies and materials (57000).................. 1,243,000 Travel (54000).................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000).................... 566,000 Travel (54000)...................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800)............................. 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,498,804,000 -------------- General Fund State Purposes Account - 10050 Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 496 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Travel (54000).................................... 796,000 -------------- Program account subtotal ..................... 796,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the 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 (57000).................... 199,000 Travel (54000)...................................... 5,000 Contractual services (51000) ...................... 45,000 Equipment (56000) ................................. 49,000 -------------- Program account subtotal ..................... 298,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that participate in the delivery system reform incentive program. Supplies and materials (57000).................. 2,000,000 Contractual services (51000) ................... 2,000,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- 497 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwith- standing paragraph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdi- vision 10 of section 2807-m of the public health law, all awards made by the depart- ment of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the 498 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Personal service--regular (50100) ............ 633,275,000 Temporary service (50200) ...................... 3,864,000 Holiday/overtime compensation (50300) ......... 49,907,000 Supplies and materials (57000)................. 87,000,000 Travel (54000).................................... 900,000 Contractual services (51000) .................. 88,227,000 Equipment (56000) .............................. 2,150,000 Fringe benefits (60000) ...................... 430,653,000 Indirect costs (58800)......................... 22,430,000 -------------- Program account subtotal ............... 1,318,406,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 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 2017- 18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 499 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Personal service--regular (50100) ............. 77,948,000 Temporary service (50200) ........................ 913,000 Holiday/overtime compensation (50300) .......... 3,438,000 Supplies and materials (57000).................. 7,500,000 Travel (54000).................................... 800,000 Contractual services (51000) .................. 33,000,000 Equipment (56000) ................................ 503,000 Fringe benefits (60000) ....................... 46,905,000 Indirect costs (58800).......................... 2,297,000 -------------- Program account subtotal ................. 173,304,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 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 2017- 18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance 500 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Personal service--regular (50100) ............ 125,452,000 Temporary service (50200) ...................... 2,464,000 Holiday/overtime compensation (50300) .......... 9,583,000 Supplies and materials (57000)................. 12,973,000 Travel (54000).................................... 680,000 Contractual services (51000) .................. 14,215,000 Equipment (56000) ................................ 864,000 Fringe benefits (60000) ....................... 78,182,000 Indirect costs (58800).......................... 3,850,000 -------------- FORENSIC SERVICES PROGRAM .................................. 329,417,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 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 2017- 18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. 501 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Personal service--regular (50100) ............ 163,590,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000)................. 11,325,000 Travel (54000).................................... 600,000 Contractual services (51000) ................... 6,900,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ...................... 108,767,000 Indirect costs (58800).......................... 5,356,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 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 2017- 18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Personal service--regular (50100) ............. 47,965,000 Temporary service (50200) ......................... 78,000 Holiday/overtime compensation (50300) ............ 873,000 Supplies and materials (57000).................. 3,787,000 502 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Travel (54000)..................................... 30,000 Contractual services (51000) ................... 8,025,000 Equipment (56000) ................................ 300,000 Fringe benefits (60000) ....................... 27,814,000 Indirect costs (58800).......................... 1,370,000 -------------- Program account subtotal .................. 90,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- 503 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2016: For administration of the community services block grant. Personal service (50000) ... 875,000 .................. (re. $875,000) Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) Fringe benefits (60090) ... 468,000 ................... (re. $468,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2016: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2015: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) RESEARCH IN MENTAL ILLNESS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: Nathan S. Kline Institute for Psychiatric Research. Supplies and materials ... 20,000 ...................... (re. $14,000) Contractual services ... 140,000 ....................... (re. $94,000) Equipment ... 15,000 ................................... (re. $10,000) 504 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 751,000 1,137,000 Special Revenue Funds - Other ...... 2,145,644,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,149,400,000 1,137,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs. Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- 505 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. The state comp- troller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental 506 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 18,781,000 Temporary service (50200) ........................ 174,000 Holiday/overtime compensation (50300) ............. 62,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials (57000) ................... 327,000 Travel (54000) ................................. 1,110,000 Contractual services (51000) .................. 10,300,000 Equipment (56000) .............................. 1,915,000 Fringe benefits (60000) ....................... 10,991,000 Indirect costs (58800) ........................... 569,000 -------------- Program account subtotal .................. 44,229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental 507 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. The state comp- troller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 2017-18 state fiscal year state operations appropriation for the 508 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 budget division 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 (50100) ............. 29,901,000 Temporary service (50200) ........................ 277,000 Holiday/overtime compensation (50300) ............. 97,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials (57000) ................... 281,000 Travel (54000) ................................... 952,000 Contractual services (51000) ................... 8,839,000 Equipment (56000) .............................. 1,644,000 Fringe benefits (60000) ....................... 17,931,000 Indirect costs (58800) ........................... 839,000 -------------- Program account subtotal .................. 60,761,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,403,212,000 -------------- Special Revenue Funds - Other 509 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspec- tion of a registered professional nurse and in accordance with an authorized prac- titioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 510 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 369,316,000 Temporary service (50200) ........................ 865,000 Holiday/overtime compensation (50300) ......... 20,329,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 22,906,000 Travel (54000) ................................. 2,728,000 Contractual services (51000) .................. 48,111,000 Equipment (56000) ............................. 11,798,000 Fringe benefits (60000) ...................... 227,602,000 Indirect costs (58800) ........................ 17,857,000 This appropriation shall be available for pilot programs with state employee labor organizations during SFY 2017-18 in support of community-based care opportu- nities. Depending on local labor-manage- ment discussions, such programs shall include, but not be limited to, community habilitation, respite, pathway to employ- ment, supported employment (SEMP), and community prevocational services. The appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs associ- ated with the pilot programs, which shall begin to be implemented during SFY 2017-18 as soon as practicable upon conclusion of labor-management discussions .................. 840,000 -------------- Program account subtotal ................. 722,352,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 511 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspec- tion of a registered professional nurse and in accordance with an authorized prac- titioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of 512 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............ 352,020,000 Temporary service (50200) ........................ 882,000 Holiday/overtime compensation (50300) ......... 25,672,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 20,479,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) .................. 33,980,000 Equipment (56000) ............................. 10,380,000 Fringe benefits (60000) ...................... 218,541,000 Indirect costs (58800) ........................ 16,548,000 -------------- Program account subtotal ................. 680,860,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget. Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 513 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget. Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspec- tion of a registered professional nurse and in accordance with an authorized prac- titioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is 514 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 150,365,000 Temporary service (50200) ........................ 252,000 Holiday/overtime compensation (50300) .......... 8,042,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 20,520,000 Travel (54000) ................................... 794,000 Contractual services (51000) .................. 11,918,000 Equipment (56000) .............................. 5,614,000 Fringe benefits (60000) ...................... 103,274,000 Indirect costs (58800) ........................ 15,736,000 -------------- Program account subtotal ................. 316,515,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth 515 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspec- tion of a registered professional nurse and in accordance with an authorized prac- titioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 516 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Personal service--regular (50100) ............ 136,711,000 Temporary service (50200) ........................ 253,000 Holiday/overtime compensation (50300) .......... 9,753,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 19,390,000 Travel (54000).................................... 730,000 Contractual services (51000) .................. 18,216,000 Equipment (56000) .............................. 5,326,000 Fringe benefits (60000) ....................... 94,109,000 Indirect costs (58800) ......................... 8,473,000 -------------- Program account subtotal ................. 292,961,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 289,000 Supplies and materials (57000) ................... 719,000 517 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................... 94,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. 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 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. 518 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 519 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 7,982,000 Holiday/overtime compensation (50300) ............ 174,000 Supplies and materials (57000) ................... 421,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 568,000 Equipment (56000) ................................. 79,000 Fringe benefits (60000) ........................ 4,894,000 Indirect costs (58800) ........................... 246,000 -------------- Program account subtotal .................. 14,367,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,153,000 Holiday/overtime compensation (50300) ............ 157,000 Supplies and materials (57000) ................... 362,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 490,000 Equipment (56000) ................................. 68,000 Fringe benefits (60000) ........................ 4,494,000 Indirect costs (58800) ........................... 221,000 -------------- 520 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Program account subtotal .................. 12,948,000 -------------- 521 12550-13-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 CENTRAL COORDINATION AND SUPPORT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2016: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) By chapter 50, section 1, of the laws of 2015: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $210,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $107,000) 522 12550-13-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 46,780,000 32,899,000 Special Revenue Funds - Other ...... 6,151,000 0 Enterprise Funds ................... 3,126,000 0 ---------------- ---------------- All Funds ........................ 81,411,000 32,899,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,140,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) ................... 140,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 480,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,339,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 523 12550-13-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 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 (50100) .............. 7,121,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 1,802,000 Travel (54000) ................................... 118,000 Contractual services (51000) ................... 2,397,000 Equipment (56000) ................................ 479,000 -------------- Total amount available ...................... 12,499,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. Supplies and materials (57000) .................... 18,000 Contractual services (51000) ...................... 36,000 Equipment (56000) .................................. 6,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 12,559,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 Personal service (50000) ...................... 14,166,000 Nonpersonal service (57050) ................... 20,495,000 Fringe benefits (60090) ........................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 22,127,000 -------------- General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 524 12550-13-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Temporary service (50200) ...................... 7,075,000 Supplies and materials (57000) ................... 441,000 Travel (54000) .................................... 88,000 Contractual services (51000) ..................... 753,000 Equipment (56000) ................................ 304,000 -------------- Total amount available ....................... 8,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- Program account subtotal ................... 8,850,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 525 12550-13-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. 526 12550-13-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 Personal service--regular (50100) ................. 89,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 17,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 36,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 846,000 Equipment (56000) ................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby 527 12550-13-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 appropriated shall be available for expenses already accrued or to accrue. Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Enterprise Funds Agencies Enterprise Fund Armory Rental Account Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- 528 12550-13-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000) 529 12550-13-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,095,000 33,224,000 Special Revenue Funds - Other ...... 63,823,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 89,218,000 33,224,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account - 22084 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services. Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 530 12550-13-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 19,834,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 11,701,000 Indirect costs (58800) ........................... 530,000 -------------- CLEAN AIR PROGRAM ........................................... 20,143,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 10,732,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 136,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,032,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 6,509,000 Indirect costs (58800) ........................... 342,000 -------------- 531 12550-13-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law. Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 8,500 Indirect costs (58800) ............................... 500 -------------- Program account subtotal ...................... 24,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 Personal service (50000) ......................... 608,000 Nonpersonal service (57050) ....................... 54,000 Fringe benefits (60090) .......................... 347,000 Indirect costs (58850) ............................ 46,000 -------------- Total amount available ....................... 1,055,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service (50000) ....................... 6,159,000 Nonpersonal service (57050) .................... 5,770,000 Fringe benefits (60090) ........................ 1,017,000 Indirect costs (58850) ............................ 94,000 -------------- Total amount available ...................... 13,040,000 -------------- Program account subtotal .................. 14,095,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 532 12550-13-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 367,000 Indirect costs (58850) ............................ 49,000 -------------- Program account subtotal ................... 6,000,000 -------------- 533 12550-13-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 608,000 .................. (re. $608,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $278,000) Indirect costs (58850) ... 46,000 ...................... (re. $46,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 6,083,000 ................ (re. $957,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000) Fringe benefits (60090) ... 975,000 ................... (re. $531,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 598,000 .................. (re. $202,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 ................... (re. $141,000) Indirect costs (58850) ... 45,000 ...................... (re. $41,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 5,989,000 ................ (re. $553,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000) Fringe benefits (60090) ... 960,000 ................... (re. $450,000) Indirect costs (58850) ... 82,000 ...................... (re. $81,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 586,000 .......................... (re. $180,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ............................ (re. $95,000) Indirect costs ... 46,000 .............................. (re. $26,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,894,000 ........................ (re. $256,000) Nonpersonal service ... 5,680,000 ..................... (re. $641,000) Fringe benefits ... 945,000 ........................... (re. $128,000) Indirect costs ... 81,000 .............................. (re. $41,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 586,000 .......................... (re. $129,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ........................... (re. $161,000) Indirect costs ... 46,000 .............................. (re. $29,000) 534 12550-13-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,694,000 ........................ (re. $138,000) Nonpersonal service ... 5,680,000 ..................... (re. $881,000) Fringe benefits ... 945,000 ........................... (re. $166,000) Indirect costs ... 81,000 .............................. (re. $33,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,805,000 ........................ (re. $172,000) Nonpersonal service ... 9,096,000 ..................... (re. $625,000) Fringe benefits ... 905,000 ........................... (re. $136,000) Indirect costs ... 114,000 ............................. (re. $55,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 573,000 .................. (re. $573,000) Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000) Fringe benefits (60090) ... 336,000 ................... (re. $336,000) Indirect costs (58850) ... 45,000 ...................... (re. $45,000) By chapter 50, section 1, of the laws of 2014: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 535 12550-13-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2013: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ........................ (re. $147,000) Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) Fringe benefits ... 1,003,000 .......................... (re. $78,000) 536 12550-13-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,893,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 4,043,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facili- ties. Personal service--regular (50100) .............. 2,548,000 Supplies and materials (57000) ................... 188,000 Fringe benefits (60000) ........................ 1,157,000 -------------- Program account subtotal ................... 3,893,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account. Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account. 537 12550-13-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 538 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,156,000 0 Special Revenue Funds - Federal .... 7,283,000 23,367,000 Special Revenue Funds - Other ...... 89,236,000 5,355,000 ---------------- ---------------- All Funds ........................ 225,675,000 28,722,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,697,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,821,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 198,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 504,000 Equipment (56000) ................................. 63,000 -------------- Program account subtotal ................... 5,697,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 350,000 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- 539 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 50,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 500,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,251,000 Temporary service (50200) ...................... 1,837,000 540 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 11,000 Contractual services (51000) ..................... 363,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 8,824,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 601,000 Fringe benefits (60090) .......................... 351,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Philipse Manor Hall Account - 20122 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 541 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service (50100) .......................... 60,000 Fringe benefits (60000) ........................... 35,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ...................... 97,000 -------------- PARK OPERATIONS PROGRAM .................................... 198,520,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 72,009,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,672,000 Travel (54000) ................................... 146,000 Contractual services (51000) ................... 5,866,000 Equipment (56000) .............................. 3,644,000 -------------- Program account subtotal ................. 114,635,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 542 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,733,000 Temporary service (50200) ..................... 20,179,000 Holiday/overtime compensation (50300) .......... 1,185,000 Supplies and materials (57000) ................ 27,094,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 16,219,000 Equipment (56000) .............................. 6,075,000 Fringe benefits (60000) ........................ 4,063,000 -------------- Program account subtotal .................. 83,885,000 -------------- RECREATION SERVICES PROGRAM .................................. 9,752,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities. Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund 543 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies. Personal service (50000) .......................... 50,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850).............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 544 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 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, the amounts appropriated herein may be interchanged or transferred without limit to any other appropriation within the office of parks, recreation and historic preservation with the approval of the director of the budget. Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 129,000 Temporary service (50200) ........................ 181,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 99,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 426,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 545 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 23,000 Temporary service (50200) ......................... 25,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 182,000 Fringe benefits (60000) ........................... 29,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 301,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 110,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 321,000 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the 546 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to locali- ties. Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................... 1,621,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- 547 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 149,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 2,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) ........................... 66,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 273,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ................. 63,000 Supplies and materials (57000) ................... 106,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................ 142,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 362,000 -------------- Program account subtotal ..................... 635,000 -------------- 548 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: 549 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 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. 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 ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) 550 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) Fringe benefits (60090) ... 351,000 ................... (re. $351,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 .................. (re. $250,000) Nonpersonal service (57050) ... 600,900 ............... (re. $600,000) Fringe benefits (60090) ... 380,000 ................... (re. $380,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 800,000 .......................... (re. $200,000) Nonpersonal service ... 600,900 ....................... (re. $150,000) Fringe benefits ... 380,000 ........................... (re. $250,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Nonpersonal service ... 600,900 ....................... (re. $100,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2016: 551 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ........................ (re. $500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,300,000) Fringe benefits ... 750,000 .......................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ........................ (re. $500,000) Nonpersonal service ... 2,550,000 ................... (re. $1,200,000) Fringe benefits ... 750,000 ........................... (re. $675,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,500,000 ........................ (re. $429,000) Nonpersonal service ... 2,550,000 ................... (re. $1,000,000) Fringe benefits ... 750,000 ........................... (re. $750,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2016: 552 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service ... 50,000 ............................ (re. $50,000) Nonpersonal service ... 125,000 ....................... (re. $125,000) Fringe benefits ... 25,000 ............................. (re. $25,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 110,000 .......... (re. $50,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $40,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $71,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities. Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 553 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 fer 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--regular (50100) ... 110,000 ........... (re. $2,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $40,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ...................... (re. $3,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 149,000 .......... (re. $30,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: 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 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--regular (50100) ... 149,000 .......... (re. $25,000) Temporary service (50200) ... 4,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 554 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contractual services (51000) ... 1,600 .................. (re. $1,000) Equipment (56000) ... 37,400 ........................... (re. $37,000) Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 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 ... 149,000 ................... (re. $1,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $3,000) Supplies and materials ... 5,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ......................... (re. $1,000) Equipment ... 20,000 ................................... (re. $10,000) Fringe benefits ... 60,500 ............................. (re. $10,000) Indirect costs ... 6,500 ................................ (re. $1,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ......................... (re. $5,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $15,000) 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 ... 149,000 ................... (re. $3,000) Temporary service ... 4,000 ............................. (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ......................... (re. $1,000) Equipment ... 20,000 .................................... (re. $1,000) 555 12550-13-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ......................... (re. $8,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 556 12550-13-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,767,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 904,000 0 ---------------- ---------------- All Funds ........................ 3,812,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,812,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,517,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 97,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 1,767,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. 557 12550-13-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund Domestic Violence Grant Account - 55067 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 558 12550-13-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 784,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 904,000 -------------- 559 12550-13-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 258,000,000 0 ---------------- ---------------- All Funds ........................ 258,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $43,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs..... 43,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account 560 12550-13-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state stat- ute ........................................ 215,000,000 -------------- 561 12550-13-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,600,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account - 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,163,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ....................... 8,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 Personal service--regular (50100) ................. 35,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 384,000 -------------- 562 12550-13-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,582,000 0 ---------------- ---------------- All Funds ........................ 5,582,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 5,582,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Of the amounts appropriated herein, $1,200,000 may only be used to administer and enforce the ethics reform provisions as enacted as part CC of chapter 56 of the laws of 2015. Personal service--regular (50100) .............. 4,637,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 730,000 Equipment (56000) ................................. 50,000 -------------- 563 12550-13-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 90,172,000 0 ---------------- ---------------- All Funds ........................ 95,672,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,147,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,116,000 Indirect costs (58800) ........................... 203,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 82,911,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 564 12550-13-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 939,000 Fringe benefits (60090) ........................ 1,448,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,776,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 565 12550-13-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 35,954,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 229,000 Travel (54000) ................................... 565,000 Contractual services (51000) ................... 6,307,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 29,655,000 Indirect costs (58800) ......................... 1,068,000 -------------- Program account subtotal .................. 74,372,000 -------------- 566 12550-13-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 567 12550-13-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 10,858,000 500,000 Special Revenue Funds - Federal .... 9,050,000 20,070,000 Special Revenue Funds - Other ...... 50,064,000 7,102,000 ---------------- ---------------- All Funds ........................ 69,972,000 27,672,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,058,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,017,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) .............. 5,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public 568 12550-13-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,018,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 176,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 545,000 Indirect costs (58800) ............................ 31,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 569 12550-13-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of the law, the appropriation shall be net of refunds, rebates, reimbursements, and credits. Personal service--regular (50100) ............. 18,329,000 Supplies and materials (57000) ................. 1,200,000 Travel (54000) ................................... 544,000 Contractual services (51000) .................. 11,382,000 Equipment (56000) ................................ 457,000 Fringe benefits (60000) ....................... 10,683,000 Indirect costs (58800) ........................... 610,000 -------------- CONSUMER PROTECTION PROGRAM .................................. 4,394,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,586,000 -------------- Program account subtotal ................... 1,586,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 570 12550-13-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 650,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 Fringe benefits (60000) .......................... 312,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 400,000 Contractual services (51000) ..................... 150,000 Fringe benefits (60000) .......................... 246,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 808,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent 571 12550-13-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 506,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 506,000 Equipment (56000) ................................. 41,000 Fringe benefits (60000) .......................... 384,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,682,000 -------------- Special Revenue Funds - Other 572 12550-13-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program. Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 350,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,526,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,560,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. 573 12550-13-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 608,000 Fringe benefits (60090) .......................... 772,000 Indirect costs (58850) ............................ 20,000 -------------- Program account subtotal ................... 3,400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of administering the appalachian regional grants program. Personal service (50000) ......................... 257,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program. Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- 574 12550-13-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 For services and expenses of the local government federal programs. Personal service (50000) .......................... 75,000 Nonpersonal service (57050) ....................... 27,000 Fringe benefits (60090) ........................... 38,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- 575 12550-13-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 Contractual services (51000) ..................... 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,127,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 969,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,077,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 50,000 -------------- 576 12550-13-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Program account subtotal ...................... 50,000 -------------- 577 12550-13-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission. Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 200,000 ............................ (re. $200,000) Contractual services (51000) ... 100,000 .............. (re. $100,000) BUSINESS AND LICENSING SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 15,042,000 ......... (re. $3,700,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2016: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 578 12550-13-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 ............ (re. $875,000) By chapter 50, section 1, of the laws of 2014: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................... (re. $848,000) By chapter 50, section 1, of the laws of 2013: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................... (re. $258,000) LAKE GEORGE PARK COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $285,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 579 12550-13-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014, as transferred by chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program. Contractual services ... 285,000 ........................ (re. $9,000) Indirect costs ... 10,000 .............................. (re. $10,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 137,000 .................. (re. $137,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2015: 580 12550-13-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 137,000 .................. (re. $137,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the appalachian regional grants program. Personal service ... 137,000 .......................... (re. $137,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 62,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2016: For services and expenses of the code enforcement program. 581 12550-13-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2016: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 582 12550-13-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 671,621,000 0 Special Revenue Funds - Federal .... 78,938,000 8,700,000 Special Revenue Funds - Other ...... 124,064,000 0 ---------------- ---------------- All Funds ........................ 874,623,000 8,700,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,657,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 14,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) ................... 333,000 Travel (54000) .................................... 38,000 Contractual services (51000) ...................... 54,000 Equipment (56000) ................................. 38,000 -------------- Program account subtotal .................. 14,949,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 Contractual services (51000) ....................... 8,000 -------------- 583 12550-13-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 Supplies and materials (57000) ................... 190,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 500,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ..................... 700,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............ 180,366,000 Holiday/overtime compensation (50300) ......... 10,784,000 Supplies and materials (57000) ................. 2,465,000 Travel (54000) ................................... 651,000 Contractual services (51000) ................... 7,217,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ..................... 201,533,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law. Personal service--regular (50100) .............. 1,000,000 -------------- Program account subtotal ................. 202,533,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children. 584 12550-13-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Personal service (50000) ......................... 150,000 Nonpersonal service (57050) ...................... 483,000 Fringe benefits (60090) ........................... 65,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 Personal service--regular (50100) .............. 5,427,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 564,431,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............ 391,280,000 Temporary service (50200) ........................ 258,000 Holiday/overtime compensation (50300) ......... 14,643,000 Supplies and materials (57000) ................. 4,619,000 Travel (54000) .................................... 23,000 Contractual services (51000) ................... 2,628,000 Equipment (56000) .............................. 7,298,000 -------------- Total amount available ..................... 420,749,000 -------------- For services and expenses of security services for the legislative office build- ing. Personal service--regular (50100) ................ 250,000 -------------- 585 12550-13-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Program account subtotal ................. 420,999,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities. Personal service (50000) ....................... 2,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Justice Account - 25530 For moneys to the division of state police for the justice department federal equita- ble sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superintendent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated here- in may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ................... 30,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Trea- sury Account - 25529 For moneys to the division of state police for the treasury department federal equi- table sharing agreement to be used for law 586 12550-13-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 enforcement purposes distributed pursuant to a plan prepared by the superintendent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated here- in may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ................... 30,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............. 33,480,000 Holiday/overtime compensation (50300) .......... 4,060,000 Supplies and materials (57000) .................... 15,000 Fringe benefits (60000) ....................... 21,000,000 -------------- Program account subtotal .................. 58,555,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities. Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 587 12550-13-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 23,214,000 Temporary service (50200) ...................... 1,437,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 2,183,000 Travel (54000) ................................. 1,279,000 Contractual services (51000) ................... 2,080,000 Equipment (56000) ................................ 382,000 -------------- Total amount available ...................... 32,940,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 33,140,000 -------------- 588 12550-13-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine. Personal service (50000) ......................... 155,000 Nonpersonal service (57050) ...................... 285,000 Fringe benefits (60090) ........................... 60,000 -------------- Total amount available ......................... 500,000 -------------- For services and expenses related to grants from the national institute of justice. Personal service (50000) ......................... 250,000 Nonpersonal service (57050) ...................... 638,000 Fringe benefits (60090) .......................... 108,000 Indirect costs (58850) ............................. 4,000 -------------- Total amount available ....................... 1,000,000 -------------- For services and expenses related to grants from the bureau of justice statistics. Personal service (50000) ......................... 540,000 Nonpersonal service (57050) ...................... 295,000 Fringe benefits (60090) ........................ 3,865,000 -------------- Total amount available ....................... 4,700,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal .................. 12,738,000 -------------- Special Revenue Funds - Other 589 12550-13-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 Supplies and materials (57000) ................ 13,500,000 Contractual services (51000) .................. 12,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 590 12550-13-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2016: For services and expenses related to combating internet crimes against children. Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2016: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine. Personal service (50000) ... 155,000 .................. (re. $155,000) Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) 591 12550-13-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 592 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,615,626,000 1,000,000 Special Revenue Funds - Federal .... 415,600,000 747,188,000 Special Revenue Funds - Other ...... 7,127,625,100 720,325,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 9,183,151,100 1,468,513,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,615,626,000 -------------- Total general fund support ................. 1,615,626,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 415,600,000 -------------- Special Revenue Funds - Federal 593 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 7,000,000 For services and expenses related to the federal college work study program .......... 13,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program ..................................... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the federal scholarship for disadvantaged students program ............................... 500,000 594 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 415,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund ................ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- 595 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 priation upon direction of the state university of New York ...................... 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- 596 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such 597 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. 598 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 599 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred ... 7,325,600 For services and expenses of the state university college of technology at Canton ... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 156,671,600 -------------- 600 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For additional services and expenses of graduate diversity fellowships ................. 600,000 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute ...................................... 591,400 For services and expenses of the Native American program ............................... 215,200 For services and expenses of the trustees underrepresented faculty initiative ............ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges .......................... 26,808,000 For additional services and expenses of educational opportunity programs ............. 5,362,000 601 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $4,500,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 55,036,300 For additional services and expenses of educational opportunity centers .............. 5,000,000 For additional services and expenses related to the operation of the ATTAIN lab program ... 2,000,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program ........................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget ....................... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ............................ 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship and $82,000 for the statistical yearbook ..................... 1,104,200 For the college of nanoscale science and engineering .................................. 1,928,600 For services and expenses of the sea grant institute ...................................... 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse .............. 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need ................... 3,164,300 602 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,663,600 For services and expenses of the small busi- ness development centers ..................... 1,973,200 For additional services and expenses of the small business development centers ........... 1,500,000 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY .......................... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 435,600 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY .............. 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY .................................... 5,081,600 603 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For expenses of university-wide student governance ...................................... 57,100 For services and expenses of the library conservation program ........................... 350,000 For services and expenses of the adminis- tration of charter schools ..................... 848,600 For services and expenses of multimedia services, including the New York Network ....... 118,500 For services and expenses of the New York state veterinary college at Cornell ............ 250,000 For additional services and expenses of the New York State veterinary college at Cornell ... 250,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute ..................... 500,000 For services and expenses related to the American chestnut research and restoration project ........................................ 100,000 For additional services and expenses related to increasing access to mental health services ....................................... 300,000 For services and expenses of the Benjamin Center ......................................... 100,000 -------------- Subtotal - university-wide programs ........ 156,671,600 -------------- SYSTEM ADMINISTRATION ....................................... 31,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state operated campuses to be distributed according to a plan approved by the state university board of trustees. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with 604 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council will be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern ..................................... 31,804,300 -------------- Total of state-operated institutions general operating schedule ......................... 882,670,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property ........ 1,900,789,800 -------------- Total gross operating - state-operated institutions support ..................... 2,783,460,300 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund 605 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,912,780,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities 606 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 supported in whole or in part by user fees and other charges ......................... 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 2,797,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses ................................. 2,688,500,000 For additional services and expenses of the state university of New York hospitals including fringe benefits and other opera- tional expenses .............................. 9,300,000 -------------- Program account subtotal ............... 2,697,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home ...... 49,945,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other 607 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2017 .... 151,900,000 -------------- Total special revenue funds - other ........ 7,127,625,100 -------------- BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services ............ 24,300,000 -------------- Total internal service fund ................. 24,300,000 -------------- 608 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,135,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,261,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,332,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,555,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,464,000) For services and expenses related to the federal college work study program ... 13,000,000 ........................... (re. $2,714,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,712,000) For services and expenses related to the federal college work study program ... 15,000,000 ........................... (re. $4,922,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,643,000) For services and expenses related to the federal college work study program ... 15,000,000 ........................... (re. $4,812,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $15,940,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 .......... (re. $15,875,000) 609 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 .......... (re. $14,460,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 .......... (re. $21,460,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 .......... (re. $20,220,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $254,611,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $84,992,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $85,174,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $96,045,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $105,320,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) 610 12550-13-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,441,000) SYSTEM ADMINISTRATION General Fund State Purposes Account - 10050 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: The sum of one million dollars ($1,000,000) is hereby appropriated for services and expenses of college campuses for training and other expenses related to implementation of article 129-b of the education law, pursuant to a plan administered and approved by the director of the budget. Funds hereby appropriated may be transferred or suballo- cated to any state department or agency. Such moneys shall be paya- ble on the audit and warrant of the comptroller on vouchers certi- fied or approved in the manner prescribed by law ................... 1,000,000 ......................................... (re. $1,000,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2016: For services and expenses of activities supported in whole or in part by user fees and other charges ... 837,800,000 .. (re. $720,325,000) 611 12550-13-7 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,491,000 0 ---------------- ---------------- All Funds ........................ 30,491,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. Personal service--regular (50100) ............. 11,426,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 91,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 18,467,000 Equipment (56000) ................................. 87,000 -------------- 612 12550-13-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 For payment according to the following schedule, net of disallowances, refunds, reimbursements, and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 262,174,000 0 Special Revenue Funds - Federal .... 5,000,000 0 Special Revenue Funds - Other ...... 106,977,000 0 Internal Service Funds ............. 77,442,400 3,000,000 ---------------- ---------------- All Funds ........................ 451,593,400 3,000,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,748,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 140,000 Contractual services (51000) .................. 11,743,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- 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 2017-18 state fiscal year state operations 613 12550-13-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 appropriation for the budget division 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 (50100) .............. 1,551,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 69,000 Contractual services (51000) ....................... 4,000 Equipment (56000) .................................. 1,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 250,000 -------------- OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,486,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 129,000 Contractual services (51000) ..................... 421,000 -------------- Program account subtotal ................... 7,068,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 614 12550-13-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,896,000 Contractual services (51000) ..................... 100,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 722,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,164,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM .................................................. 400,175,400 -------------- General Fund 615 12550-13-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 208,457,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 1,190,000 Supplies and materials (57000) ................... 736,000 Travel (54000) ................................. 5,000,000 Contractual services (51000) ................... 2,734,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal ................. 219,485,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- 616 12550-13-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes. Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................. 1,050,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund 617 12550-13-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Highway Use Tax Administration Account - 23801 For services and expenses related to the administration of the highway use tax. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 188,000 Supplies and materials (57000) ................... 101,000 Contractual services (51000) ..................... 101,000 Fringe benefits (60000) .......................... 105,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- 618 12550-13-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) .................. 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) .................. 25,380,000 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds 619 12550-13-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ............. 31,367,600 Contractual services (51000) ................... 1,789,600 Fringe benefits (60000) ....................... 18,820,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 52,062,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, 620 12550-13-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,070,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,300,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 1,072,000 Indirect costs (58800) ............................ 56,000 -------------- 621 12550-13-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2016: For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 25,380,000 ......... (re. $3,000,000) 622 12550-13-7 DIVISION OF TAX APPEALS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,040,000 0 ---------------- ---------------- All Funds ........................ 3,040,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,040,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 2,810,000 Temporary service (50200) ......................... 60,000 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 11,000 -------------- 623 12550-13-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 30,909,000 79,497,000 Special Revenue Funds - Other ...... 15,434,000 11,653,000 ---------------- ---------------- All Funds ........................ 46,343,000 91,150,000 ================ ================ SCHEDULE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 Nonpersonal service (57050) .................... 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 Personal service (50000) ....................... 2,447,000 Nonpersonal service (57050) .................... 4,072,000 Fringe benefits (60090) ........................ 1,467,000 Indirect costs (58850) ........................... 108,000 -------------- Program account subtotal ................... 8,094,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 Personal service (50000) ...................... 10,510,000 Nonpersonal service (57050) .................... 4,480,000 Fringe benefits (60090) ........................ 6,303,000 Indirect costs (58850) ........................... 462,000 -------------- Program account subtotal .................. 21,755,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 624 12550-13-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2017, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 419,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) ................... 181,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 336,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 1,240,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. 625 12550-13-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Personal service--regular (50100) .............. 2,176,000 Holiday/overtime compensation (50300) ............ 312,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 176,000 Equipment (56000) ................................. 37,000 Fringe benefits (60000) ........................ 1,530,000 Indirect costs (58850) ............................ 78,000 -------------- Program account subtotal ................... 4,505,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Personal service--regular (50100) ................ 622,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 306,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................. 73,000 626 12550-13-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 391,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 1,552,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports. Personal service--regular (50100) ................ 132,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ................... 4,700,000 Fringe benefits (60000) ........................... 82,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 4,927,000 -------------- OPERATIONS PROGRAM ........................................... 3,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 627 12550-13-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 628 12550-13-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2015: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 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. Nonpersonal service ... 1,060,000 ..................... (re. $822,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000) Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000) Indirect costs (58850) ... 119,000 .................... (re. $119,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 2,399,000 ...................... (re. $2,037,000) Nonpersonal service ... 4,170,000 ................... (re. $4,098,000) Fringe benefits ... 1,283,000 ....................... (re. $1,086,000) Indirect costs ... 97,000 .............................. (re. $81,000) 629 12550-13-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2013: Personal service ... 1,399,000 ...................... (re. $1,187,000) Nonpersonal service ... 3,070,000 ................... (re. $3,068,000) Fringe benefits ... 822,000 ........................... (re. $822,000) Indirect costs ... 55,000 .............................. (re. $55,000) 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. Personal service ... 1,282,000 ........................ (re. $452,000) Nonpersonal service ... 3,374,000 ................... (re. $3,308,000) Fringe benefits ... 643,000 ............................ (re. $30,000) Indirect costs ... 47,000 .............................. (re. $13,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 1,415,000 ........................ (re. $281,000) Nonpersonal service ... 3,253,000 ................... (re. $2,018,000) Fringe benefits ... 613,000 ........................... (re. $385,000) Indirect costs ... 65,000 ............................... (re. $1,000) By chapter 55, section 1, of the laws of 2010: Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ......................... (re. $55,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $101,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... ... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2016: 630 12550-13-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000) Indirect costs (58850) ... 151,000 .................... (re. $151,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 3,427,000 ................ (re. $412,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000) Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000) Indirect costs (58850) ... 166,000 ..................... (re. $45,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 3,427,000 ........................ (re. $155,000) Nonpersonal service ... 4,511,000 ................... (re. $1,205,000) Fringe benefits ... 1,833,000 .......................... (re. $83,000) Indirect costs ... 138,000 .............................. (re. $6,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 3,427,000 ........................ (re. $130,000) Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) Fringe benefits ... 2,014,000 .......................... (re. $37,000) Indirect costs ... 135,000 .............................. (re. $3,000) 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. Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) Fringe benefits ... 1,652,000 ........................... (re. $5,000) Indirect costs ... 121,000 ............................. (re. $18,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2016: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2016, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 414,000 ......... (re. $125,000) Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000) 631 12550-13-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Supplies and materials (57000) ... 180,000 ............ (re. $178,000) Travel (54000) ... 45,000 .............................. (re. $33,000) Contractual services (51000) ... 51,000 ................ (re. $15,000) Equipment (56000) ... 58,000 ........................... (re. $58,000) Fringe benefits (60000) ... 304,000 ................... (re. $155,000) Indirect costs (58800) ... 14,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2015: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2015, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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. Supplies and materials (57000) ... 181,000 ............. (re. $80,000) Travel (54000) ... 45,000 .............................. (re. $22,000) Contractual services (51000) ... 53,000 ................ (re. $14,000) Equipment (56000) ... 60,000 ........................... (re. $23,000) Fringe benefits (60000) ... 299,000 .................... (re. $32,000) Indirect costs (58800) ... 14,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2014: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2014, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 175,000 .................... (re. $128,000) Travel ... 45,000 ....................................... (re. $7,000) Contractual services ... 49,000 ........................ (re. $46,000) Equipment ... 40,000 ................................... (re. $40,000) Fringe benefits ... 313,000 ............................ (re. $61,000) Indirect costs ... 16,000 ............................... (re. $4,000) By chapter 50, section 1, of the laws of 2013: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2013, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 632 12550-13-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 166,000 .................... (re. $149,000) Travel ... 35,000 ...................................... (re. $17,000) Contractual services ... 215,000 ....................... (re. $81,000) Equipment ... 272,000 ................................. (re. $263,000) Fringe benefits ... 265,000 ............................ (re. $43,000) Indirect costs ... 15,000 ............................... (re. $3,000) By chapter 50, section 1, of the laws of 2012: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2012, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 221,000 ..................... (re. $12,000) Contractual services ... 274,000 ...................... (re. $220,000) Equipment ... 272,000 ................................. (re. $223,000) By chapter 50, section 1, of the laws of 2011: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2011, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 ..................... (re. $57,000) Contractual services ... 274,000 ...................... (re. $260,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. 633 12550-13-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Supplies and materials (57000) ... 26,000 .............. (re. $10,000) Travel (54000) ... 170,000 ............................ (re. $121,000) Contractual services (51000) ... 176,000 .............. (re. $170,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 26,000 ............... (re. $2,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 177,000 ............... (re. $69,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 177,000 ....................... (re. $85,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating 634 12550-13-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 125,000 ....................... (re. $24,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 146,000 ....................... (re. $15,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 75,000 ........................ (re. $28,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 635 12550-13-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 23,000 .............. (re. $14,000) Travel (54000) ... 306,000 ............................ (re. $130,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 23,000 .............. (re. $18,000) Contractual services (51000) ... 102,000 ............... (re. $24,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. 636 12550-13-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 102,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $98,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 256,000 ...................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made 637 12550-13-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. ontractual services ... 272,000 ...................... (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2016: For payment of expenses related to operation of Stewart and Republic airports. Personal service--regular (50100) ... 129,000 ......... (re. $129,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000) Fringe benefits (60000) ... 73,000 ..................... (re. $73,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: For payment of expenses related to operation of Stewart and Republic airports. Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $675,000) By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 3,904,000 .................... (re. $109,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 9,000 ........................................ (re. $9,000) Contractual services ... 3,910,000 .................... (re. $362,000) By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ....................................... (re. $3,000) Contractual services ... 3,915,000 .................... (re. $104,000) By chapter 55, section 1, of the laws of 2010: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $7,000) Contractual services ... 3,915,000 ..................... (re. $98,000) 638 12550-13-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $4,000) Contractual services ... 3,915,000 .................... (re. $109,000) By chapter 55, section 1, of the laws of 2005: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,211,000 ........................ (re. $420,000) OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2016: Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $14,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2015: Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $19,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2013: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) 639 12550-13-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,292,000 500,000 Special Revenue Funds - Federal .... 2,025,000 3,353,000 ---------------- ---------------- All Funds ........................ 8,317,000 3,853,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 367,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 19,000 -------------- VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 640 12550-13-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 5,481,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ...................... 51,000 Equipment (56000) ................................. 90,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,025,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 Personal service (50000) ....................... 1,199,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 549,000 Indirect costs (58850) ............................ 69,000 -------------- 641 12550-13-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs ... 500,000 ....................... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 1,161,000 .............. (re. $1,161,000) Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) Fringe benefits (60090) ... 528,000 ................... (re. $528,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 1,161,000 ................ (re. $814,000) Nonpersonal service (57050) ... 208,000 ............... (re. $138,000) Fringe benefits (60090) ... 528,000 ................... (re. $370,000) Indirect costs (58850) ... 69,000 ...................... (re. $65,000) 642 12550-13-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,477,000 6,069,000 Special Revenue Funds - Other ...... 6,496,000 158,000 ---------------- ---------------- All Funds ........................ 12,973,000 6,227,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,130,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 768,000 Fringe benefits (60090) ........................ 1,100,000 -------------- Program account subtotal ................... 3,868,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 Personal service (50000) ......................... 333,000 Nonpersonal service (57050) ...................... 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 Nonpersonal service (57050) ...................... 502,000 -------------- Program account subtotal ..................... 502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 643 12550-13-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,978,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 348,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................ 1,698,000 Indirect cost (58800) ............................. 94,000 -------------- Program account subtotal ................... 5,180,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 498,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 72,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................. 98,000 -------------- 644 12550-13-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 Program account subtotal ..................... 868,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. Personal service (50000) ......................... 830,000 Nonpersonal service (57050) ...................... 210,000 Fringe benefits (60090) .......................... 460,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses of programs providing services to crime victims and witnesses, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 645 12550-13-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 208,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 45,000 Fringe benefits (60000) ........................... 70,000 -------------- Program account subtotal ..................... 343,000 -------------- 646 12550-13-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 1,800,000 .............. (re. $1,800,000) Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 333,000 .................. (re. $333,000) Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 10,000 .................... (re. $10,000) Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2016: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies. Personal service (50000) ... 625,000 .................. (re. $289,000) Nonpersonal service (57050) ... 230,000 ............... (re. $141,000) Fringe benefits (60090) ... 314,000 ................... (re. $190,000) Special Revenue Funds - Other 647 12550-13-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 By chapter 50, section 1, of the laws of 2016: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 154,000 .......... (re. $70,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 10,000 ............................... (re. $9,000) Contractual services (51000) ... 39,000 ................ (re. $19,000) Fringe benefits (60000) ... 80,000 ..................... (re. $50,000) 648 12550-13-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Federal .... 100,000 0 ---------------- ---------------- All Funds ........................ 1,262,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Welfare Inspector General Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased 649 12550-13-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 650 12550-13-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 195,430,000 0 ---------------- ---------------- All Funds ........................ 195,430,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 195,430,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. Personal service--regular (50100) ............. 80,537,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 4,101,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 50,387,000 Equipment (56000) .............................. 2,914,000 Fringe benefits (60000) ....................... 53,318,000 Indirect costs (58800) ......................... 2,229,000 -------------- Total amount available ..................... 195,071,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments. Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................... 84,000 Indirect costs (58800) ............................ 77,000 -------------- 651 12550-13-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 Total amount available ......................... 359,000 -------------- 652 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counter- terrorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs ... 3,000,000 .............. (re. $3,000,000) 653 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2017-18 For services and expenses of evidence-based risk manage- ment, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated herein may be suballo- cated or transferred to any state department or agency .... 25,000,000 ============== 654 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 Personal service--regular (50100) ................ 353,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 109,000 Equipment (56000) ................................. 34,000 Fringe benefits (60000) .......................... 201,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 781,000 -------------- 655 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,743,609,000 0 Fiduciary Funds .................... 300,500,000 0 ---------------- ---------------- All Funds ........................ 4,044,109,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 4,044,109,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits, net of receipts to the fringe benefit escrow accounts, including costs for those bene- fits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers. For the state's contribution to the health insurance fund. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2017-18 .......... 3,815,140,000 For the state's contribution to the dental insurance plan .............................. 65,021,000 For the state's contribution to the vision care plan .................................... 9,695,000 For expenses incurred during the period July 1, 2017 to June 30, 2018 specific to the health insurance program provided for graduate student employees ...................... 25,000 For the state's contribution to the employ- ees' retirement system pension accumu- lation fund, the police and fire retire- ment system pension accumulation fund, and the New York state public employees group life insurance plan ...................... 2,028,400,000 For payment during the period July 1, 2017 to June 30, 2018 of the state's share to the teachers insurance and annuity associ- ation and the college retirement equities fund for state university faculty in 656 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 accordance with chapter 337 of the laws of 1964 ....................................... 207,308,000 For payment of liabilities incurred during the period July 1, 2017 through June 30, 2018 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ..................................... 15,642,000 For the state's pension obligations associ- ated with state employees who are members of the teachers' retirement system ........... 2,292,000 For the state's pension obligations associ- ated with state employees who are members of the state education department's optional retirement program .................... 393,000 For the state's share of contributions to the voluntary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to participate in such plan and who are not otherwise eligible to partic- ipate in the SUNY optional retirement program ...................................... 2,457,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budget, for services and expenses of administering the volun- tary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........................................ 500,000 For the state's contribution for supple- mental pension payments in accordance with the provisions of article 4 and article 6 of the retirement and social security law and retirement benefits paid under sections 214 and 215 of the military law ....... 255,000 For payment of liabilities incurred during the period July 1, 2017 to June 30, 2018 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ...................... 200,000 For the state's contribution to the social security contribution fund ................. 884,106,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985, 657 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 provided such payments and costs are reduced by a transfer by the workers' compensation board to the state insurance fund, pursuant to section 151 of the work- ers' compensation law, of $100,000,000 in assessment amounts held by the board pursuant to paragraph (b) of subdivision 6 of section 151 of the workers' compen- sation law, as soon as practicable on or after April 1, 2017, for partial payment and partial satisfaction of the state's obligations to the state insurance fund under section 88-c of the workers' compen- sation law for 2017 ........................ 478,965,000 For payments associated with the accident reporting system ............................... 600,000 For the state's contribution to employee benefit fund programs ....................... 95,434,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ........................................... 50,000 For reimbursement to the unemployment insur- ance fund for payments made to claimants formerly employed by the state of New York .. 16,696,000 Reimbursement of liabilities heretofore accrued or hereafter to accrue during the period July 1, 2017 to June 30, 2018 to Cornell university and Alfred university for unemployment for employees of the statutory colleges ............................. 500,000 To the survivors' benefit fund for payments to the survivors of state employees and retired state employees ..................... 13,000,000 For expenses incurred during the period July 1, 2017 to June 30, 2018 specific to the group disability insurance program for employees in the professional service in order to provide disability benefits for such employees ............................... 7,474,000 For payments for the income protection plans of current and prior years ................... 4,444,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments .......................................... 150,000 For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations 658 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 incurred prior to April 1, 2017 in addi- tion to current liabilities ................ 242,005,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district .................................... 17,140,000 For payment of liabilities incurred during the period July 1, 2017 to June 30, 2018 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district .............................. 2,404,000 For payments in accordance with section 19-a of the public lands law ..................... 15,466,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2017 in addition to current liabilities .............. 4,000,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 300,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2017 in addition to current liabilities .... 148,340,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the 659 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC ยง 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC ยง 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC ยง 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC ยง 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC ยง 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2017 in addition to current liabilities ................................. 35,185,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 ........................................ 10,200,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle ................... 2,575,000 660 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law.............................. 1,250,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2017 ................ 700,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 320,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation ......... 24,000 -------------- Program account subtotal ............... 8,129,156,000 -------------- Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the 661 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 amount specified in this appropriation shall be allocated between appropriations in the schedule on or before March 31, 2018 at the discretion of the division of the budget ............................. (2,769,921,000) Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount shall be allocated between appropriations in the schedule on or before March 31, 2018 at the discretion of the division of the budget ............................. (1,615,626,000) -------------- Program account subtotal ............... 3,743,609,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund ................................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program .......................... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 662 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,188,000 0 ---------------- ---------------- All Funds ........................ 3,188,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,188,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies. Contractual services (51000) ................... 3,188,000 -------------- 663 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 132,000 Fringe benefits (60000) ........................... 34,000 -------------- 664 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers ......................... 685,533,000 ============== 665 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2017-18 Fiduciary Funds Health Insurance Reserve Receipts Fund - 60553 For disbursement pursuant to section 99-c of the state finance law .............................................. 192,400,000 ============== 666 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 675,000 0 ---------------- ---------------- All Funds ........................ 675,000 0 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 For services and expenses related to the administration of the college choice tuition savings program. Personal service--regular (50100) ................ 325,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 125,000 Indirect costs (58800) ............................ 15,000 -------------- 667 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 4,000 -------------- 668 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 669 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 670 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,959,000 84,699,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 9,209,000 84,699,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies. Contractual services (51000) ..................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) .............. 5,137,000 Contractual services (51000) ....................... 1,000 -------------- Total amount available ....................... 5,138,000 -------------- Civil Service Employees Association Discipline ....................................... 350,000 -------------- Management Confidential 671 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training .............................. 718,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ....................... 3,143,000 -------------- Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees ......................... 7,000 -------------- State Troopers Unit Health benefits committees ........................ 15,000 -------------- Bureau of Criminal Investigation Unit Health benefits committees ......................... 6,000 -------------- Program account subtotal ................... 8,959,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 672 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 1,000 ............. (re. $1,000) SUPPLIES AND MATERIALS (57000) ... 1,000 ................ (re. $1,000) TRAVEL (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) EQUIPMENT (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,039,000 ...... (re. $841,000) Employee training and development ... 8,360,000 ..... (re. $7,660,000) Safety and health maintenance committee ... 497,000 ... (re. $407,000) Employee security committee ... 410,000 ............... (re. $410,000) Family benefits committee ... 2,015,000 ............. (re. $1,735,000) Discipline ... 297,000 ................................ (re. $260,000) Employee assistance program ... 506,000 ............... (re. $418,000) Statewide performance rating committee ... 32,000 ...... (re. $32,000) Property damage ... 25,000 ............................. (re. $25,000) Work related clothing (osu) ... 836,000 ............... (re. $836,000) Tool allowance (osu) ... 58,000 ........................ (re. $28,000) Tool insurance (osu) ... 20,000 ........................ (re. $20,000) Uniform allowance(isu) ... 323,000 .................... (re. $323,000) Work related clothing (isu) ... 60,000 ................. (re. $60,000) Management Confidential Family benefits ... 310,000 ........................... (re. $310,000) Medical flexible spending program ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 ......................... (re. $245,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $445,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees ... 6,000 .................... (re. $5,000) State Troopers Unit 673 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Health benefits committees ... 14,000 .................. (re. $12,000) Professional Services Negotiating Unit Education and training ... 2,483,000 ................ (re. $2,468,000) Joint committee on health benefits ... 137,000 ........ (re. $137,000) By chapter 233, section 19, of the laws of 2016: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 560,000 ............................................. (re. $560,000) Health and Safety ... 727,000 ......................... (re. $727,000) PSPT Program ... 5,943,000 .......................... (re. $5,943,000) Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000) Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000) Professional Development for Nurses ... 528,000 ....... (re. $528,000) Property Damage ... 22,000 ............................. (re. $22,000) Family Benefits ... 1,990,000 ....................... (re. $1,990,000) Employee Assistance Program ... 450,000 ............... (re. $418,000) Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000) By chapter 234, section 22, of the laws of 2016: Health Benefits Committee ... 16,000 ................... (re. $16,000) Contract Administration ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000) Employee training and development ... 11,147,000 .... (re. $7,712,000) Safety and health maintenance committee ... 663,000 ... (re. $563,000) Employee security committee ... 546,000 ............... (re. $546,000) Family benefits committee ... 2,686,000 ............... (re. $209,000) Discipline ... 396,000 ................................ (re. $169,000) Employee assistance program ... 647,000 ............... (re. $513,000) Statewide performance rating committee ... 43,000 ...... (re. $42,000) 674 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Property damage ... 33,000 .............................. (re. $8,000) Work related clothing (osu) ... 1,114,000 ............. (re. $297,000) Tool allowance (osu) ... 77,000 ........................ (re. $14,000) Tool insurance (osu) ... 27,000 ........................ (re. $27,000) Uniform allowance(isu) ... 430,000 ..................... (re. $62,000) Work related clothing (isu) ... 80,000 ................. (re. $38,000) Management Confidential Family benefits ... 310,000 ........................... (re. $300,000) Medical flexible spending program ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) Management training ... 1,018,000 ..................... (re. $988,000) Uniform allowance ... 245,000 .......................... (re. $86,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $434,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 406,000 ............................................. (re. $397,000) Health and safety ... 527,000 ......................... (re. $512,000) PSPT program ... 4,307,000 .......................... (re. $3,562,000) Joint funded programs ... 751,000 ..................... (re. $221,000) Multi-funded programs ... 735,000 ..................... (re. $463,000) Professional development for nurses ... 383,000 ....... (re. $344,000) Joint committee on health benefits ... 383,000 ........ (re. $255,000) Family benefits ... 1,443,000 ....................... (re. $1,400,000) Security Services Unit Labor management committees ... 291,000 ............... (re. $156,000) Joint committee on health benefits ... 172,000 ......... (re. $86,000) Employee training and development ... 166,000 ......... (re. $162,000) Organizational alcoholism program ... 163,000 ......... (re. $132,000) Labor management training ... 105,000 ................. (re. $105,000) Legal defense fund ... 157,000 ........................ (re. $157,000) Security Supervisors Unit Employee training and development ... 22,000 ........... (re. $22,000) Quality of work life committee ... 16,000 .............. (re. $12,000) Legal defense fund ... 6,000 ............................ (re. $6,000) Management directed training ... 15,000 ................ (re. $15,000) Organizational alcoholism program ... 7,000 ............. (re. $7,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) District Council-37 Unit Joint Committee on health benefits ... 6,000 ............ (re. $3,000) 675 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Statewide performance rating committee admin ... 1,000 .. (re. $1,000) Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Training and development contract ... 63,000 ........... (re. $14,000) Professional Services Negotiating Unit Education and training ... 3,311,000 .................. (re. $109,000) Joint committee on health benefits ... 182,000 ......... (re. $91,000) Graduate Student Employee Union Doctoral program recruitment and retention fund ...................... 683,000 ............................................... (re. $1,000) Fee mitigation fund ... 590,000 ........................ (re. $10,000) Downstate location fund ... 358,000 ..................... (re. $1,000) Statewide professional development committee ......................... 171,000 .............................................. (re. $27,000) By chapter 234, section 20, of the laws of 2015: Health Benefits Committee ... 26,000 ................... (re. $20,000) Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 235, section 19, of the laws of 2015: Health Benefits Committee ... 11,000 .................... (re. $9,000) Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular ... 1,000 ..................... (re. $1,000) Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,358,000 ...... (re. $679,000) Employee training and development ... 10,928,000 .... (re. $1,500,000) Safety and health maintenance committee ... 650,000 ... (re. $229,000) Employee security committee ... 535,000 ............... (re. $205,000) Discipline ... 389,000 ................................. (re. $86,000) Employee assistance program ... 661,000 ............... (re. $235,000) Statewide performance rating committee ... 42,000 ...... (re. $42,000) Work related clothing (osu) ... 1,092,000 ............. (re. $239,000) 676 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance (isu) ... 430,000 .................... (re. $57,000) Work related clothing (isu) ... 80,000 ................. (re. $71,000) Management Confidential Medical flexible spending program ... 500,000 ......... (re. $432,000) Pre-tax transportation benefit ... 550,000 ............. (re. $58,000) Management training ... 1,018,000 ................... (re. $1,016,000) Uniform allowance ... 245,000 .......................... (re. $83,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $417,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 541,000 ............................................. (re. $321,000) Health and safety ... 702,000 ......................... (re. $702,000) PSPT program ... 1,242,000 ............................ (re. $617,000) Joint funded programs ... 1,000,000 ................... (re. $811,000) Multi-funded programs ... 979,000 ..................... (re. $979,000) Professional development for nurses ... 510,000 ....... (re. $459,000) Joint committee on health benefits ... 510,000 ........ (re. $255,000) Security Services Unit Labor management committees ... 285,000 ............... (re. $202,000) Joint committee on health benefits ... 168,000 ......... (re. $84,000) Employee training and development ... 162,000 ......... (re. $142,000) Organizational alcoholism program ... 159,000 .......... (re. $15,000) Labor management training ... 102,000 ................. (re. $102,000) Security Supervisors Unit Quality of work life committee ... 15,000 .............. (re. $14,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 22,000 ...................... (re. $22,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) Professional Services Negotiating Unit 677 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Education and training ... 3,245,000 .................. (re. $350,000) Joint committee on health benefits ... 179,000 ......... (re. $90,000) By chapter 182, section 11, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2015: District Council - 37 Unit Joint Committee on health benefits ... 21,000 .......... (re. $11,000) Employee development and training ... 242,000 ......... (re. $242,000) Contract Administration ... 3,000 ....................... (re. $3,000) Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) By chapter 183, section 16, of the laws of 2014: Doctoral Program Recruitment and Retention Enhancement Fund .......... 670,000 ............................................... (re. $1,000) Comprehensive College Graduate Program Recruitment and Retention Fund ... 196,000 ........................................... (re. $1,000) Fee Mitigation Fund ... 578,000 ......................... (re. $1,000) Downstate Location Fund ... 351,000 ..................... (re. $6,000) Statewide Professional Development Committee ......................... 168,000 ............................................... (re. $4,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: Personal service--regular ... 1,000 ..................... (re. $1,000) Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) Employee training and development ... 10,714,000 .... (re. $1,400,000) Safety and health maintenance committee ... 637,000 ... (re. $637,000) Employee security committee ... 525,000 ............... (re. $178,000) Discipline ... 381,000 ................................. (re. $98,000) Employee assistance program ... 648,000 ............... (re. $175,000) Statewide performance rating committee ... 41,000 ...... (re. $36,000) Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) Tool allowance (osu) ... 77,000 ........................ (re. $14,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance (isu) ... 430,000 .................... (re. $76,000) Work related clothing (isu) ... 80,000 ................. (re. $79,000) Management Confidential 678 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Medical flexible spending program ... 500,000 ......... (re. $426,000) Pre-tax transportation benefit ... 550,000 ............ (re. $109,000) Management training ... 1,018,000 ................... (re. $1,017,000) Uniform allowance ... 245,000 .......................... (re. $62,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $413,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $201,000) Health and safety ... 688,000 ......................... (re. $593,000) Joint funded programs ... 981,000 ...................... (re. $36,000) Multi-funded programs ... 960,000 ..................... (re. $628,000) Professional development for nurses ... 500,000 ....... (re. $467,000) Employee assistance program ... 426,000 ............... (re. $175,000) Security Services Unit Labor management committees ... 279,000 ............... (re. $228,000) Employee training and development ... 159,000 ......... (re. $135,000) Labor management training ... 100,000 ................. (re. $100,000) Security Supervisors Unit Employee training and development ... 21,000 ........... (re. $21,000) Quality of work life committee ... 15,000 .............. (re. $11,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 21,000 ...................... (re. $21,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) By chapter 340, section 17, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: Joint labor management committee ... $3,182,000 ....... (re. $108,000) Joint committee on health benefits ... $175,000 ........ (re. $88,000) By chapter 15, section 26, of the laws of 2012: Joint committee on health benefits ... 13,000 .......... (re. $10,000) Contract administration ... 30,000 ..................... (re. $23,000) Education and Training ... 43,000 ...................... (re. $26,000) 679 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Education and Training - Management Directed ......................... 26,000 ............................................... (re. $26,000) Organizational Alcohol Program ... 10,000 .............. (re. $10,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) By chapter 37, section 17, of the laws of 2012: Professional development and quality of Working life committee 1,060,000 ........................................... (re. $731,000) Health and Safety ... 1,376,000 ..................... (re. $1,214,000) Joint Funded Programs ... 1,961,000 ................... (re. $281,000) Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000) Professional Development for Nurses ... 500,000 ....... (re. $325,000) Employee Assistance Program ... 852,000 ............... (re. $227,000) Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000) Contract administration ... 300,000 ................... (re. $190,000) By chapter 50, section 1, of the laws of 2012: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law in accordance with the following: Civil Service Employees Association Joint committee on health benefits ... 1,331,000 ...... (re. $408,000) Employee training and development ... 10,714,000 ...... (re. $450,000) Safety and health maintenance committee ... 637,000 .... (re. $60,000) Employee security committee ... 525,000 ............... (re. $150,000) Statewide performance rating committee ... 41,000 ...... (re. $35,000) Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) Tool allowance (osu) ... 77,000 ......................... (re. $4,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance (isu) ... 430,000 .................... (re. $38,000) Work related clothing (isu) ... 80,000 ................. (re. $72,000) Management Confidential Medical flexible spending program ... 500,000 ......... (re. $427,000) Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) Management training ... 1,018,000 ..................... (re. $329,000) Uniform allowance ... 245,000 .......................... (re. $49,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $403,000) By chapter 261, section 15, of the laws of 2012: Labor Management Committees ... 279,000 ............... (re. $279,000) Employee assistance program ... 200,000 ............... (re. $183,000) Joint committee on health benefits ... 165,000 ......... (re. $83,000) 680 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contract administration ... 200,000 ................... (re. $118,000) Employee Training and Development ... 159,000 .......... (re. $54,000) Organizational alcoholism program ... 156,000 .......... (re. $40,000) Labor Management Training ... 100,000 ................. (re. $100,000) By chapter 257, section 28, of the laws of 2012: Employee training and development ... 21,000 ........... (re. $18,000) Quality of work life committee ... 15,000 .............. (re. $14,000) Contract administration ... 50,000 ..................... (re. $46,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) By chapter 491, part a section 25, of the laws of 2011: Joint committee on health benefits ... 1,331,000 ....... (re. $18,000) Employee training and development ... 10,714,000 ...... (re. $250,000) Statewide performance rating committee ... 41,000 ...... (re. $20,000) Work related clothing (operational services unit) .................... 1,071,000 ........................................... (re. $145,000) Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) Uniform allowance (institutional services unit) ...................... 430,000 .............................................. (re. $26,000) Work related clothing (institutional services unit) .................. 80,000 ............................................... (re. $80,000) Contract Administration ... 400,000 ................... (re. $202,000) By chapter 491, part b section 14, of the laws of 2011: Medical flexible spending account ... 500,000 ......... (re. $113,000) Pre-tax transportation benefit ... 550,000 ............ (re. $269,000) Management training ... 1,018,000 ..................... (re. $188,000) Uniform allowance ... 245,000 .......................... (re. $71,000) Tuition reimbursement ... 250,000 ..................... (re. $152,000) M/C share of negotiated programs ... 570,000 .......... (re. $192,000) 681 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board. Contractual services (51000) ................... 2,500,000 -------------- 682 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 336,300 0 Special Revenue Funds - Federal .... 30,005,000 95,015,000 ---------------- ---------------- All Funds ........................ 30,341,300 95,015,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,341,300 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 4,400 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 336,300 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. 683 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 Personal service (50000) ....................... 1,005,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,005,000 -------------- 684 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $27,410,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ........................ (re. $988,000) Nonpersonal service ... 29,000,000 .................. (re. $8,974,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 29,000,000 .................. (re. $1,999,000) By chapter 50, section 1, of the laws of 2011: 685 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Nonpersonal service ... 29,000,000 .................... (re. $682,000) 686 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2017-18 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allocated to any state department, division, agen- cy, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comp- troller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the avail- ability of federal reimbursement ....................... 200,000,000 -------------- 687 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 All Funds By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 688 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding .................... 8,000,000,000 ................................. (re. $8,000,000,000) 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 to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to 689 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 45,000,000 ....................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ............ (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- 690 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) 691 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,000,000 ---------------- ---------------- All Funds ........................ 0 2,000,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) 692 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 500,000,000 ============== 693 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 The sum of $500,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 500,000,000 ============== 694 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act ................................................ 1,000,000,000 ============== 695 12550-13-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 11,200,000 ============== 696 12550-13-7 ยง 2. Section 1 of a chapter of the laws of 2017, enacting the aid to localities budget, is amended by repealing the items herein below set forth in brackets and by adding to such section the other items under- scored in this section. EDUCATION DEPARTMENT AID TO LOCALITIES 2017-18 FOR PAYMENT ACCORDING TO THE FOLLOWING SCHEDULE, NET OF DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND CREDITS: APPROPRIATIONS REAPPROPRIATIONS GENERAL FUND ....................... 47,297,438,850 2,138,180,920 SPECIAL REVENUE FUNDS - FEDERAL .... 4,505,043,000 6,231,967,000 SPECIAL REVENUE FUNDS - OTHER ...... 9,285,580,000 782,608,000 ---------------- ---------------- ALL FUNDS ........................ 61,088,061,850 9,152,755,920 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 228,185,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR CASE SERVICES PROVIDED ON OR AFTER OCTO- BER 1, 2015 TO DISABLED INDIVIDUALS IN ACCORDANCE WITH ECONOMIC ELIGIBILITY CRITERIA DEVELOPED BY THE DEPARTMENT (21713) ..................................... 54,000,000 FOR SERVICES AND EXPENSES OF INDEPENDENT LIVING CENTERS (21856) ...................... 13,361,000 FOR COLLEGE READERS AID PAYMENTS (21854) ......... 294,000 FOR SERVICES AND EXPENSES OF SUPPORTED EMPLOYMENT AND INTEGRATED EMPLOYMENT OPPORTUNITIES PROVIDED ON OR AFTER OCTOBER 1, 2015: FOR SERVICES AND EXPENSES OF PROGRAMS PROVIDING OR LEADING TO THE PROVISION OF TIME-LIMITED SERVICES OR LONG-TERM SUPPORT SERVICES (21741) ............................ 15,160,000 FOR GRANTS TO SCHOOLS FOR PROGRAMS INVOLVING LITERACY AND BASIC EDUCATION FOR PUBLIC ASSISTANCE RECIPIENTS FOR THE 2017-18 SCHOOL YEAR FOR THOSE PROGRAMS ADMINIS- TERED BY THE STATE EDUCATION DEPARTMENT (23411) ...................................... 1,843,000 FOR COMPETITIVE GRANTS FOR ADULT LITERACY/ EDUCATION AID TO PUBLIC AND PRIVATE NOT- FOR-PROFIT AGENCIES, INCLUDING BUT NOT LIMITED TO, 2 AND 4 YEAR COLLEGES, COMMU- NITY BASED ORGANIZATIONS, LIBRARIES, AND 697 12550-13-7 VOLUNTEER LITERACY ORGANIZATIONS AND INSTITUTIONS WHICH MEET QUALITY STANDARDS PROMULGATED BY THE COMMISSIONER OF EDUCA- TION TO PROVIDE PROGRAMS OF BASIC LITERA- CY, HIGH SCHOOL EQUIVALENCY, AND ENGLISH AS A SECOND LANGUAGE TO PERSONS 16 YEARS OF AGE OR OLDER FOR THE REMAINING PAYMENTS OF THE 2016-17 SCHOOL YEAR AND FOR THE 2017-18 SCHOOL YEAR, PROVIDED FURTHER THAT NO MORE THAN $300,000 SHALL BE AVAILABLE FOR REMAINING PAYMENTS FOR THE 2016-17 SCHOOL YEAR (23410) .......................... 6,293,000 FOR ADDITIONAL COMPETITIVE GRANTS FOR ADULT LITERACY EDUCATION AID TO PUBLIC AND PRIVATE NOT-FOR-PROFIT AGENCIES, INCLUDING BUT NOT LIMITED TO, 2 AND 4 YEAR COLLEGES, COMMUNITY-BASED ORGANIZATION, LIBRARIES, AND VOLUNTEER LITERACY ORGANIZATIONS AND INSTITUTIONS TO PROVIDE PROGRAMS OF BASIC LITERACY, HIGH SCHOOL EQUIVALENCY, AND ENGLISH AS A SECOND LANGUAGE TO PERSONS 16 YEARS OF AGE OR OLDER, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENTS OF LIABILITIES HERETOFORE OR HEREAFTER TO ACCRUE ....................................... 1,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL .................. 91,951,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL EDUCATION FUND FEDERAL DEPARTMENT OF EDUCATION ACCOUNT - 25210 FOR CASE SERVICES PROVIDED TO INDIVIDUALS WITH DISABILITIES (21713) ................... 70,000,000 FOR THE INDEPENDENT LIVING PROGRAM (21856) ..... 2,572,000 FOR THE SUPPORTED EMPLOYMENT PROGRAM (21741) ... 2,500,000 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR ADULT BASIC EDUCATION, LITER- ACY, AND CIVICS EDUCATION PURSUANT TO THE WORKFORCE INVESTMENT ACT (21734) ............ 48,704,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 123,776,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND VESID SOCIAL SECURITY ACCOUNT - 22001 FOR THE REHABILITATION OF SOCIAL SECURITY DISABILITY BENEFICIARIES (21852) ............ 11,760,000 -------------- PROGRAM ACCOUNT SUBTOTAL .................. 11,760,000 -------------- SPECIAL REVENUE FUNDS - OTHER 698 12550-13-7 VOCATIONAL REHABILITATION FUND VOCATIONAL REHABILITATION ACCOUNT - 23051 FOR SERVICES AND EXPENSES OF THE SPECIAL WORKERS' COMPENSATION PROGRAM (21852) .......... 698,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 698,000 -------------- CULTURAL EDUCATION PROGRAM ................................. 124,161,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 AID TO PUBLIC LIBRARIES INCLUDING AID TO NEW YORK PUBLIC LIBRARY (NYPL) AND NYPL'S SCIENCE INDUSTRY AND BUSINESS LIBRARY. PROVIDED THAT, NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, SUCH AID, AND THE STATE'S LIABILITY THEREFOR, SHALL REPRESENT FULFILLMENT OF THE STATE'S OBLIGATION FOR THIS PROGRAM (21846) ........................ 91,627,000 FOR ADDITIONAL AID TO PUBLIC LIBRARIES ......... 4,000,000 FOR SERVICES AND EXPENSES OF THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE ........... 250,000 FOR SERVICES AND EXPENSES OF THE LANGSTON HUGHES COMMUNITY LIBRARY AND CULTURAL CENTER OF QUEENS LIBRARY ........................ 75,000 AID TO EDUCATIONAL TELEVISION AND RADIO. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, THE AMOUNT APPROPRIATED HEREIN SHALL REPRESENT FULFILLMENT OF THE STATE'S OBLIGATION FOR THIS PROGRAM (21848) ........................ 14,002,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 109,954,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL MISCELLANEOUS OPERATING GRANTS FUND FEDERAL OPERATING GRANTS ACCOUNT - 25456 FOR AID TO PUBLIC LIBRARIES PURSUANT TO VARIOUS FEDERAL LAWS INCLUDING THE LIBRARY SERVICES TECHNOLOGY ACT (21851) .............. 5,400,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 5,400,000 -------------- SPECIAL REVENUE FUNDS - OTHER NEW YORK STATE LOCAL GOVERNMENT RECORDS MANAGEMENT IMPROVEMENT FUND LOCAL GOVERNMENT RECORDS MANAGEMENT ACCOUNT - 20501 699 12550-13-7 GRANTS TO INDIVIDUAL LOCAL GOVERNMENTS OR GROUPS OF COOPERATING LOCAL GOVERNMENTS AS PROVIDED IN SECTION 57.35 OF THE ARTS AND CULTURAL AFFAIRS LAW (21849) ................. 8,346,000 AID FOR DOCUMENTARY HERITAGE GRANTS AND AID TO ELIGIBLE ARCHIVES, LIBRARIES, HISTOR- ICAL SOCIETIES, MUSEUMS, AND TO CERTAIN ORGANIZATIONS INCLUDING THE STATE EDUCA- TION DEPARTMENT THAT PROVIDE SERVICES TO SUCH PROGRAMS (21850) .......................... 461,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 8,807,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ..... 128,069,850 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR LIBERTY PARTNERSHIPS PROGRAM AWARDS AS PRESCRIBED BY SECTION 612 OF THE EDUCATION LAW AS ADDED BY CHAPTER 425 OF THE LAWS OF 1988. NOTWITHSTANDING ANY OTHER SECTION OF LAW TO THE CONTRARY, FUNDING FOR SUCH PROGRAMS IN THE 2017-18 FISCAL YEAR SHALL BE LIMITED TO THE AMOUNT APPROPRIATED HEREIN (21830) .............................. 15,301,860 FOR ADDITIONAL LIBERTY PARTNERSHIPS PROGRAM AWARDS AS PRESCRIBED BY SECTION 612 OF THE EDUCATION LAW AS ADDED BY CHAPTER 425 OF THE LAWS OF 1988. NOTWITHSTANDING ANY OTHER SECTION OF LAW TO THE CONTRARY, FUNDING FOR SUCH PROGRAMS IN THE 2017-18 FISCAL YEAR SHALL BE LIMITED TO THE AMOUNT APPROPRIATED HEREIN .......................... 3,060,000 UNRESTRICTED AID TO INDEPENDENT COLLEGES AND UNIVERSITIES, NOTWITHSTANDING ANY OTHER SECTION OF LAW TO THE CONTRARY, AID OTHER- WISE DUE AND PAYABLE IN THE 2017-18 FISCAL YEAR SHALL BE LIMITED TO THE AMOUNT APPRO- PRIATED HEREIN (21831) ...................... 35,129,000 FOR HIGHER EDUCATION OPPORTUNITY PROGRAM AWARDS. FUNDS APPROPRIATED HEREIN SHALL BE USED BY INDEPENDENT COLLEGES TO EXPAND OPPORTUNITIES FOR THE EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED AT INDEPENDENT INSTITUTIONS OF HIGHER LEARNING (21832) ..... 29,605,920 FOR ADDITIONAL HIGHER EDUCATION OPPORTUNITY PROGRAM AWARDS. FUNDS APPROPRIATED HEREIN SHALL BE USED BY INDEPENDENT COLLEGES TO EXPAND OPPORTUNITIES FOR THE EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED AT INDE- PENDENT INSTITUTIONS OF HIGHER LEARNING ...... 5,921,000 FOR SCIENCE AND TECHNOLOGY ENTRY PROGRAM (STEP) AWARDS (21834) ....................... 13,176,180 700 12550-13-7 FOR ADDITIONAL SCIENCE AND TECHNOLOGY ENTRY PROGRAM (STEP) AWARDS ........................ 2,635,000 FOR COLLEGIATE SCIENCE AND TECHNOLOGY ENTRY PROGRAM (CSTEP) AWARDS (21835) ............... 9,984,890 FOR ADDITIONAL COLLEGIATE SCIENCE AND TECH- NOLOGY ENTRY PROGRAM (CSTEP) AWARDS .......... 1,997,000 FOR TEACHER OPPORTUNITY CORPS PROGRAM AWARDS (21837) ........................................ 450,000 FOR SERVICES AND EXPENSES OF A FOSTER YOUTH INITIATIVE TO ENSURE SUPPORT IS AVAILABLE THROUGH CURRENT POST-SECONDARY OPPORTUNITY PROGRAMS AT PUBLIC AND INDEPENDENT INSTI- TUTIONS FOR FOSTER YOUTH INCLUDING SUMMER TRANSITION PROGRAMS, AND TO PROVIDE FOSTER YOUTH WITH FINANCIAL AID OUTREACH, COUN- SELING SERVICES, AND DIRECT FINANCIAL SUPPORT. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE DEPARTMENTS, AGENCIES, THE STATE UNIVERSITY OF NEW YORK, AND THE CITY UNIVERSITY OF NEW YORK (55913) ...................................... 1,500,000 FOR ADDITIONAL SERVICES AND EXPENSES OF A FOSTER YOUTH INITIATIVE TO ENSURE SUPPORT IS AVAILABLE THROUGH CURRENT POST-SECON- DARY OPPORTUNITY PROGRAMS AT PUBLIC AND INDEPENDENT INSTITUTIONS FOR FOSTER YOUTH INCLUDING SUMMER TRANSITION PROGRAMS, AND TO PROVIDE FOSTER YOUTH WITH FINANCIAL AID OUTREACH, COUNSELING SERVICES, AND DIRECT FINANCIAL SUPPORT. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE DEPARTMENTS, AGENCIES, THE STATE UNIVERSI- TY OF NEW YORK, AND THE CITY UNIVERSITY OF NEW YORK ..................................... 3,000,000 FOR STATE FINANCIAL ASSISTANCE TO EXPAND HIGH NEEDS NURSING PROGRAMS AT PRIVATE COLLEGES AND UNIVERSITIES IN ACCORDANCE WITH SECTION 6401-A OF THE EDUCATION LAW (21838) ........................................ 941,000 FOR SERVICES AND EXPENSES OF THE NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS CERTIFICATION GRANT PROGRAM FOR THE 2017- 18 SCHOOL YEAR (21785) ......................... 368,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 123,069,850 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL EDUCATION FUND FEDERAL DEPARTMENT OF EDUCATION ACCOUNT - 25210 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR PROGRAMS PURSUANT TO VARIOUS FEDERAL LAWS INCLUDING, BUT NOT LIMITED TO: TITLE II SUPPORTING EFFECTIVE INSTRUC- TION. 701 12550-13-7 NOTWITHSTANDING ANY 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, AND INTERCHANGED TO OTHER ACCOUNTS, TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION. A PORTION OF THIS APPROPRIATION MAY BE INTERCHANGED TO OTHER ACCOUNTS, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION (23419) ......... 5,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 5,000,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ........................ 5,214,000 -------------- SPECIAL REVENUE FUNDS - OTHER COMBINED EXPENDABLE TRUST FUND GRANTS ACCOUNT - 20191 FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION OF FUNDS, INCLUDING GRANTS TO LOCAL RECIPIENTS, PAID TO THE EDUCATION 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. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FUNDS APPROPRIATED HEREIN MAY BE TRANSFERRED TO ANY OTHER COMBINED EXPENDABLE TRUST FUND, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION (21744) ......... 5,214,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM ............................................... 57,976,999,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 AND 2018-19 STATE FISCAL YEARS, INCLUDING AID FOR SUCH FISCAL YEARS PAYABLE PURSUANT TO SECTION 3609-D OF THE EDUCATION LAW, PROVIDED, HOWEVER, THAT NOT MORE THAN 38.90504618 PERCENT OF THIS APPROPRIATION SHALL BE AVAILABLE FOR PAYMENTS FOR THE 2017-18 702 12550-13-7 STATE FISCAL YEAR FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, NOR MORE THAN 19.70099837 PERCENT OF THIS APPROPRIATION SHALL BE AVAILABLE FOR REMAINING PAYMENTS FOR THE 2017-18 SCHOOL YEAR PAYABLE IN THE 2018-19 STATE FISCAL YEAR AND PROVIDED FURTHER THAT NOTWITH- STANDING ANY INCONSISTENT PROVISION OF LAW, THE REMAINING AMOUNTS AVAILABLE FOR THE 2018-19 SCHOOL YEAR SHALL BE APPOR- TIONED TO SCHOOL DISTRICTS PURSUANT TO THE EDUCATION LAW AND SUBJECT TO THE LIMITA- TIONS OF THIS APPROPRIATION. PROVIDED, HOWEVER, THAT THE LIABILITY OF THE STATE AND THE AMOUNT TO BE DISTRIBUTED OR OTHER- WISE EXPENDED BY THE STATE TO PROVIDE GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR SHALL NOT EXCEED $25,532,164,000. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FOR THE 2017-18 SCHOOL YEAR, A SCHOOL DISTRICT, OTHER THAN A SPECIAL ACT SCHOOL DISTRICT AS DEFINED IN SUBDIVISION 6 OF SECTION 4001 OF THE EDUCATION LAW, FROM FUNDS APPROPRIATED HEREIN SHALL BE ELIGIBLE FOR TOTAL FOUNDATION AID, AS SET FORTH FOR SUCH SCHOOL DISTRICT AS "FOUNDATION AID" UNDER THE HEADING "2017-18 ESTIMATED AIDS" IN THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMISSIONER IN SUPPORT OF THE ENACTED BUDGET FOR THE 2017-18 SCHOOL YEAR AND ENTITLED "SA171-8", EQUAL TO THE SUM OF: (1) THE FOUNDATION AID BASE, AS DEFINED PURSUANT TO PARAGRAPH J OF SUBDI- VISION 1 OF SECTION 3602 OF THE EDUCATION LAW, PLUS (2) THE EXECUTIVE FOUNDATION AID INCREASE, PLUS (3) ADDITIONAL 2017-18 SCHOOL YEAR FOUNDATION AID ALLOCATED PURSUANT TO A CHAPTER OF THE LAWS OF 2017. PROVIDED THAT, NOTWITHSTANDING ANY INCON- SISTENT PROVISION OF LAW, ADDITIONAL FOUN- DATION AID FOR THE 2017-18 SCHOOL YEAR MAY BE ALLOCATED TO SCHOOL DISTRICTS OTHERWISE ELIGIBLE FOR AN APPORTIONMENT PURSUANT TO SUBDIVISION 4 OF SECTION 3602 OF THE EDUCATION LAW PURSUANT TO A CHAPTER OF THE LAWS OF 2017, PROVIDED THAT THE SUM OF SUCH ADDITIONAL FOUNDATION AID AND THE EXECUTIVE FOUNDATION AID INCREASE SHALL NOT EXCEED $700,019,000, AND PROVIDED FURTHER THAT NOT MORE THAN 70 PERCENT OF SUCH ADDITIONAL FOUNDATION AID SHALL BE AVAILABLE FOR THE 2017-18 STATE FISCAL YEAR. 703 12550-13-7 NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE COMMUNITY SCHOOLS INCREASE SHALL BE ADDED TO THE COMMUNITY SCHOOLS AID SET-ASIDE FOR THE 2017-18 AND 2018-19 SCHOOL YEARS PURSUANT TO PARAGRAPH E OF SUBDIVISION 4 OF SECTION 3602 OF THE EDUCATION LAW, AND A SCHOOL DISTRICT SHALL USE SUCH COMMUNITY SCHOOLS INCREASE TO SUPPORT THE TRANSFORMATION OF SCHOOL BUILDINGS INTO COMMUNITY HUBS TO DELIVER CO-LOCATED OR SCHOOL-LINKED ACADEMIC, HEALTH, MENTAL HEALTH SERVICES AND PERSON- NEL, AFTER SCHOOL PROGRAMMING, DUAL LANGUAGE PROGRAMS, NUTRITION, COUNSELING, LEGAL AND/OR OTHER SERVICES TO STUDENTS AND THEIR FAMILIES, INCLUDING BUT NOT LIMITED TO PROVIDING A COMMUNITY SCHOOL SITE COORDINATOR AND PROGRAMS FOR ENGLISH LANGUAGE LEARNERS, OR TO SUPPORT OTHER COSTS INCURRED TO MAXIMIZE STUDENTS' ACADEMIC ACHIEVEMENT, PROVIDED HOWEVER THAT A SCHOOL DISTRICT WHOSE COMMUNITY SCHOOLS INCREASE EXCEEDS $1,000,000 SHALL USE AN AMOUNT EQUAL TO THE GREATER OF $150,000 OR 10 PERCENT OF SUCH COMMUNITY SCHOOLS INCREASE TO SUPPORT SUCH TRANSFOR- MATION AT SCHOOLS WITH EXTRAORDINARILY HIGH LEVELS OF STUDENT NEED AS IDENTIFIED BY THE COMMISSIONER OF EDUCATION, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FOR THE PURPOSES OF THIS APPROPRI- ATION, THE FOLLOWING DEFINITIONS SHALL APPLY: (1) THE "EXECUTIVE FOUNDATION AID INCREASE" SHALL MEAN THE DIFFERENCE OF (A) THE AMOUNTS SET FORTH FOR EACH SCHOOL DISTRICT AS "FOUNDATION AID" UNDER THE HEADING "2017-18 ESTIMATED AIDS" IN THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMIS- SIONER IN SUPPORT OF THE EXECUTIVE BUDGET REQUEST FOR THE 2017-18 SCHOOL YEAR AND ENTITLED "BT171-8" LESS (B) THE AMOUNTS SET FORTH FOR EACH SCHOOL DISTRICT AS "FOUNDATION AID" UNDER THE HEADING "2016- 17 BASE YEAR AIDS" IN SUCH COMPUTER LIST- ING; AND (2) THE "COMMUNITY SCHOOLS INCREASE" SHALL MEAN THE DIFFERENCE OF (A) THE AMOUNTS SET FORTH FOR EACH SCHOOL DISTRICT AS "COMMU- NITY SCHOOLS SETASIDE" UNDER THE HEADING "2017-18 ESTIMATED AIDS" IN THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMIS- SIONER IN SUPPORT OF THE EXECUTIVE BUDGET REQUEST FOR THE 2017-18 SCHOOL YEAR AND 704 12550-13-7 ENTITLED "BT171-8" LESS (B) THE AMOUNTS SET FORTH FOR EACH SCHOOL DISTRICT AS "COMMUNITY SCHOOLS SETASIDE" UNDER THE HEADING "2016-17 BASE YEAR AIDS" IN SUCH COMPUTER LISTING. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, NO SCHOOL DISTRICT SHALL BE ELIGI- BLE FOR AN APPORTIONMENT OF GENERAL SUPPORT FOR PUBLIC SCHOOLS FROM THE FUNDS APPROPRIATED FOR THE 2017-18 SCHOOL YEAR OR 2018-19 SCHOOL YEAR IN EXCESS OF THE AMOUNT APPORTIONED TO SUCH SCHOOL DISTRICT IN THE BASE YEAR, AS DEFINED IN SUBDIVI- SION 1 OF SECTION 3602 OF THE EDUCATION LAW, UNLESS SUCH SCHOOL DISTRICT HAS SUBMITTED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER OF EDUCATION BY SEPTEMBER 1 OF THE CURRENT YEAR DEMON- STRATING THAT IT HAS FULLY IMPLEMENTED THE STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL TEACHER AND PRINCIPAL EVALUATIONS OF TEACHERS AND PRINCIPALS IN ACCORDANCE WITH THE REQUIREMENTS OF SECTION 3012-D OF THE EDUCATION LAW AND THE REGULATIONS ISSUED BY THE COMMISSIONER. PROVIDED FURTHER THAT ANY APPORTIONMENT WITHHELD PURSUANT TO THIS APPROPRIATION SHALL NOT OCCUR PRIOR TO APRIL 1 OF THE CURRENT YEAR AND SHALL NOT HAVE ANY EFFECT ON THE BASE YEAR CALCULATION FOR USE IN THE SUBSEQUENT SCHOOL YEAR. PROVIDED FURTHER THAT, IF ANY PAYMENTS OF INELIGIBLE AMOUNTS PURSUANT TO THE IMME- DIATELY PRECEDING PARAGRAPH OF THIS APPRO- PRIATION WERE MADE, THE TOTAL AMOUNT OF SUCH PAYMENTS SHALL BE DEDUCTED FROM FUTURE PAYMENTS TO THE SCHOOL DISTRICT; PROVIDED FURTHER THAT, IF THE AMOUNT OF THE DEDUCTION IS GREATER THAN THE SUM OF THE AMOUNTS AVAILABLE FOR SUCH DEDUCTIONS IN THE APPLICABLE SCHOOL YEAR, THE REMAIN- DER OF THE DEDUCTION SHALL BE WITHHELD FROM PAYMENTS FROM FUNDS APPROPRIATED HEREIN SCHEDULED TO BE MADE TO THE SCHOOL DISTRICT PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW FOR THE SUBSEQUENT SCHOOL YEAR. PROVIDED FURTHER THAT NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FOR THE PURPOSES OF THIS APPROPRIATION AND OF CALCULATING THE ALLOCABLE GROWTH AMOUNT FOR THE 2017-18 SCHOOL YEAR PURSUANT TO PARAGRAPH GG OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, THE ALLOWABLE GROWTH AMOUNT SHALL EQUAL THE SUM OF (I) THE PRODUCT OF THE POSITIVE DIFFERENCE OF 705 12550-13-7 THE PERSONAL INCOME GROWTH INDEX MINUS ONE, MULTIPLIED BY THE STATEWIDE TOTAL OF THE SUM OF (1) THE APPORTIONMENTS DUE AND OWING DURING THE BASE YEAR TO SCHOOL DISTRICTS AND BOARDS OF COOPERATIVE EDUCA- TIONAL SERVICES FROM THE GENERAL SUPPORT FOR PUBLIC SCHOOLS AS COMPUTED BASED ON AN ELECTRONIC DATA FILE USED TO PRODUCE THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMISSIONER IN SUPPORT OF THE ENACTED BUDGET FOR THE BASE YEAR, EXCLUDING ANY SUCH APPORTIONMENTS APPROPRIATED FOR SUCH PURPOSE FROM THE COMMERCIAL GAMING REVENUE FUND PLUS (2) THE COMPETITIVE AWARDS AMOUNT FOR THE BASE YEAR, AND (II) $76,887,000. PROVIDED FURTHER THAT NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FOR THE PURPOSES OF THIS APPROPRIATION AND OF CALCULATING THE ALLOCABLE GROWTH AMOUNT FOR THE 2018-19 SCHOOL YEAR PURSUANT TO PARAGRAPH GG OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, THE ALLOWABLE GROWTH AMOUNT SHALL EQUAL THE SUM OF (I) THE PRODUCT OF THE POSITIVE DIFFERENCE OF THE PERSONAL INCOME GROWTH INDEX MINUS ONE, MULTIPLIED BY THE STATEWIDE TOTAL OF THE SUM OF (1) THE APPORTIONMENTS DUE AND OWING DURING THE BASE YEAR, TO SCHOOL DISTRICTS AND BOARDS OF COOPERATIVE EDUCA- TIONAL SERVICES FROM THE GENERAL SUPPORT FOR PUBLIC SCHOOLS AS COMPUTED BASED ON AN ELECTRONIC DATA FILE USED TO PRODUCE THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMISSIONER IN SUPPORT OF THE ENACTED BUDGET FOR THE BASE YEAR, EXCLUDING ANY SUCH APPORTIONMENTS APPROPRIATED FOR SUCH PURPOSE FROM THE COMMERCIAL GAMING REVENUE FUND PLUS (2) THE COMPETITIVE AWARDS AMOUNT FOR THE BASE YEAR, AND (II) $100,000,000, PROVIDED FURTHER THAT SUCH $100,000,000 SHALL BE USED FOR ADDITIONAL FOUNDATION AID FOR THE 2018-19 SCHOOL YEAR. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE COMPETITIVE AWARDS AMOUNT FOR PURPOSES OF CALCULATING THE ALLOCABLE GROWTH AMOUNT SHALL BE $50,000,000 FOR THE 2017-18 SCHOOL YEAR AND $50,000,000 FOR THE 2018- 19 SCHOOL YEAR. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FOR THE 2017-18 AND 2018-19 SCHOOL YEARS, THE APPORTIONMENTS COMPUTED PURSUANT TO SUBDI- VISIONS 5-A, 12 AND 16 OF SECTION 3602 OF 706 12550-13-7 THE EDUCATION LAW SHALL EQUAL THE AMOUNTS SET FORTH, RESPECTIVELY, FOR SUCH SCHOOL DISTRICT AS "SUPPLEMENTAL PUB EXCESS COST", "ACADEMIC ENHANCEMENT" AND "HIGH TAX AID" UNDER THE HEADING "2016-17 ESTI- MATED AIDS" IN THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMISSIONER OF EDUCATION IN SUPPORT OF THE ENACTED BUDGET FOR THE 2016-17 SCHOOL YEAR AND ENTITLED "SA161-7". NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, FOR THE PURPOSES OF DETERMINING THE BASE YEAR LEVEL OF GENERAL SUPPORT FOR PUBLIC SCHOOLS PURSU- ANT TO PARAGRAPH B OF SUBDIVISION 21 OF SECTION 305 OF THE EDUCATION LAW FOR THE 2017-18 SCHOOL YEAR AND 2018-19 SCHOOL YEAR, THE COMMISSIONER IS DIRECTED TO INCLUDE THE STATE-FUNDED GRANT AMOUNTS ALLOCATED PURSUANT TO SUBDIVISION TEN OF SECTION 3602-E OF THIS CHAPTER WHERE SUCH STATE-FUNDED GRANTS HAD PREVIOUSLY BEEN ALLOCATED TO DISTRICTS BY MEANS OTHER THAN GENERAL SUPPORT FOR PUBLIC SCHOOLS, PROVIDED THAT, NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, SUCH BASE YEAR GRANT AMOUNTS SHALL NOT BE INCLUDED IN: (1) THE ALLOWABLE GROWTH AMOUNT COMPUTED PURSUANT TO PARAGRAPH DD OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, (2) THE PRELIMINARY GROWTH AMOUNT COMPUTED PURSUANT TO PARAGRAPH FF OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, AND (3) THE ALLOCABLE GROWTH AMOUNT COMPUTED PURSUANT TO PARA- GRAPH GG OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, AND SHALL NOT BE CONSIDERED, AND SHALL NOT BE AVAILABLE FOR INTERCHANGE WITH, GENERAL SUPPORT FOR PUBLIC SCHOOLS. PROVIDED FURTHER THAT TO THE EXTENT REQUIRED BY FEDERAL LAW, EACH BOARD OF COOPERATIVE EDUCATIONAL SERVICES RECEIVING A PAYMENT PURSUANT TO SECTION 3609-D OF THE EDUCA- TION LAW IN THE 2017-18 AND 2018-19 SCHOOL YEARS SHALL BE REQUIRED TO SET ASIDE FROM SUCH PAYMENT AN AMOUNT NOT LESS THAN THE AMOUNT OF STATE AID RECEIVED PURSUANT TO SUBDIVISION 5 OF SECTION 1950 OF THE EDUCATION LAW IN THE BASE YEAR THAT WAS ATTRIBUTABLE TO COOPERATIVE SERVICES AGREEMENTS (CO-SERS) FOR CAREER EDUCATION, AS DETERMINED BY THE COMMISSIONER OF EDUCATION, AND SHALL BE REQUIRED TO USE SUCH AMOUNT TO SUPPORT CAREER EDUCATION PROGRAMS IN THE CURRENT YEAR. 707 12550-13-7 PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS, AND THE DIRECTOR OF THE BUDGET, IN APPROVING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO CLAUSE (III) OF SUBPARAGRAPH (3) OF PARAGRAPH B OF SUBDIVISION 1 OF SECTION 3609-A OF THE EDUCATION LAW, MAY DIRECT THE COMMISSIONER OF EDUCATION TO APPORTION AN ADVANCE IN AN AMOUNT LESS THAN THAT REPORTED BY THE COMMISSIONER OF EDUCATION PURSUANT TO SUCH CLAUSE (III) OF SUBPARAGRAPH (3) OF PARA- GRAPH B OF SUBDIVISION 1 OF SECTION 3609-A OF THE EDUCATION LAW, AND PROVIDED FURTHER THAT SUCH REDUCTION SHALL NOT EXCEED THE AMOUNT BY WHICH THE 2017-18 STATE FISCAL YEAR NEED COMPUTED BASED ON THE ELECTRONIC DATA FILE USED TO PRODUCE THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMIS- SIONER IN SUPPORT OF THE ENACTED BUDGET FOR THE 2017-18 STATE FISCAL YEAR IS LESS THAN THE AMOUNT APPROPRIATED FOR PAYMENTS FOR THE 2017-18 STATE FISCAL YEAR FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPRO- PRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKINDERGAR- TEN THROUGH GRADE TWELVE EDUCATION PROGRAM. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABILITIES HERETOFORE ACCRUED OR HEREAFT- ER TO ACCRUE. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE 708 12550-13-7 INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21701) ......... 37,116,955,000 FOR REMAINING 2016-17 AND PRIOR SCHOOL YEAR OBLIGATIONS, INCLUDING AID FOR SUCH SCHOOL YEARS PAYABLE PURSUANT TO SECTION 3609-D OF THE EDUCATION LAW, PROVIDED THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, FUNDS APPRO- PRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENER- AL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21882) .......... 7,102,736,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR REIMBURSEMENT FOR THE EDUCATION OF HOMELESS CHILDREN AND YOUTH FOR THE 2017- 18 AND 2018-19 SCHOOL YEARS PURSUANT TO SECTION 3209 OF THE EDUCATION LAW, INCLUD- ING REIMBURSEMENT FOR EXPENDITURES FOR THE TRANSPORTATION OF HOMELESS CHILDREN PURSU- ANT TO PARAGRAPH B OF SUBDIVISION 4 OF SECTION 3209 OF THE EDUCATION LAW, UP TO THE AMOUNT OF THE APPROVED COSTS OF THE MOST COST-EFFECTIVE MODE OF TRANSPORTA- TION, IN ACCORDANCE WITH A PLAN PREPARED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, AND FURTHER PROVIDED THAT IN EACH OF THE 709 12550-13-7 2017-18 AND 2018-19 STATE FISCAL YEARS THE SUM OF $30,000 MAY BE TRANSFERRED TO THE CREDIT OF THE STATE PURPOSES ACCOUNT OF THE STATE EDUCATION DEPARTMENT TO CARRY OUT THE PURPOSES OF SUCH SECTION RELATING TO REIMBURSEMENT OF YOUTH SHELTERS TRANS- PORTING SUCH PUPILS AND PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21746) ............. 51,383,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE DURING THE 2017-18 AND 2018-19 SCHOOL YEARS FOR BILINGUAL EDUCATION GRANTS TO SCHOOL DISTRICTS, BOARDS OF COOPERATIVE EDUCATIONAL SERVICES, COLLEGES AND UNIVER- SITIES, AND AN ENTITY, CHOSEN THROUGH A COMPETITIVE PROCUREMENT PROCESS, TO ASSIST SCHOOLS AND DISTRICTS TO CONDUCT SELF ASSESSMENTS TO IDENTIFY AREAS THAT NEED TO 710 12550-13-7 BE STRENGTHENED AND TO ENSURE COMPLIANCE WITH THE VARIOUS FEDERAL, STATE AND LOCAL LAWS THAT GOVERN LIMITED ENGLISH PROFI- CIENCY AND ENGLISH LANGUAGE LEARNING EDUCATION, PROVIDED, HOWEVER, THAT THE SUM OF SUCH GRANTS SHALL NOT EXCEED $15,500,000 FOR EACH SUCH SCHOOL YEAR, AND PROVIDED FURTHER THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, AND PROVIDED FURTHER THAT, NOTWITH- STANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIREC- TOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21747) ............. 26,350,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE IN THE 2017-18 AND 2018-19 SCHOOL YEARS FOR SCHOOL DISTRICTS AND BOARDS OF COOPER- 711 12550-13-7 ATIVE EDUCATIONAL SERVICES APPLICATIONS FOR FUNDING OF APPROVED LEARNING TECHNOLO- GY PROGRAMS APPROVED BY THE COMMISSIONER OF EDUCATION, INCLUDING SERVICES BENEFIT- ING NONPUBLIC SCHOOL STUDENTS, PURSUANT TO REGULATIONS PROMULGATED BY THE COMMISSION- ER OF EDUCATION AND APPROVED BY THE DIREC- TOR OF THE BUDGET. PROVIDED, HOWEVER, THAT THE SUM OF SUCH GRANTS SHALL NOT EXCEED $3,285,000 FOR EACH SUCH SCHOOL YEAR, AND PROVIDED FURTHER THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, AND PROVIDED FURTHER THAT, NOTWITH- STANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIREC- TOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21748) .............. 5,585,000 712 12550-13-7 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR THE VOLUNTARY INTERDISTRICT URBAN-SU- BURBAN TRANSFER PROGRAM AID PURSUANT TO SUBDIVISION 15 OF SECTION 3602 OF THE EDUCATION LAW FOR THE 2017-18 AND 2018-19 SCHOOL YEARS, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, AND PROVIDED FURTHER THAT, NOTWITH- STANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIREC- TOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21749) ............. 13,437,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR ADDITIONAL APPORTIONMENTS OF BUILDING AID FOR SCHOOL DISTRICTS EDUCATING PUPILS RESIDING ON INDIAN RESERVATIONS CALCULATED PURSUANT TO SUBDIVISION 6-A OF SECTION 713 12550-13-7 3602 OF THE EDUCATION LAW FOR THE 2017-18 AND 2018-19 SCHOOL YEARS PROVIDED THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21750) .............. 8,500,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE DURING THE 2017-18 AND 2018-19 SCHOOL YEARS FOR THE EDUCATION OF YOUTH INCARCER- ATED IN COUNTY CORRECTIONAL FACILITIES PURSUANT TO SUBDIVISION 13 OF SECTION 3602 OF THE EDUCATION LAW, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL 714 12550-13-7 SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, AND FURTHER PROVIDED THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21751) ............. 27,200,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR THE 2017-18 AND 2018-19 SCHOOL YEARS FOR THE EDUCATION OF STUDENTS WHO RESIDE IN A SCHOOL OPERATED BY THE OFFICE OF MENTAL HEALTH OR THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES PURSUANT TO SUBDIVISION 5 OF SECTION 3202 OF THE EDUCATION LAW, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, PROVIDED THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO 715 12550-13-7 THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPRO- PRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKINDERGAR- TEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21752) ............ 103,700,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR BUILDING AID PAYABLE IN THE 2017-18 AND 2018-19 SCHOOL YEARS TO SPECIAL ACT SCHOOL DISTRICTS, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2016-17 SCHOOL YEAR, AND FURTHER PROVIDED THAT, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH FUNDS MAY BE USED FOR PAYMENTS TO THE DORMITORY AUTHORITY ON BEHALF OF ELIGIBLE SPECIAL ACT SCHOOL DISTRICTS PURSUANT TO CHAPTER 737 OF THE LAWS OF 1988 PROVIDED THAT, NOTWITHSTAND- ING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF 716 12550-13-7 THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21753) .............. 4,590,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR SCHOOL BUS DRIVER TRAINING GRANTS, PROVIDED THAT FOR AID PAYABLE IN THE 2017-18 AND 2018-19 SCHOOL YEARS, THE COMMISSIONER OF EDUCATION SHALL ALLOCATE SCHOOL BUS DRIVER TRAINING GRANTS, NOT TO EXCEED $400,000 IN EACH SUCH YEAR, TO SCHOOL DISTRICTS AND BOARDS OF COOPERATIVE EDUCATIONAL SERVICES PURSUANT TO SECTIONS 3650-A, 3650-B AND 3650-C OF THE EDUCATION LAW, OR FOR CONTRACTS DIRECTLY WITH NOT- FOR-PROFIT EDUCATIONAL ORGANIZATIONS FOR THE PURPOSES OF THIS APPROPRIATION, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, AND 717 12550-13-7 FURTHER PROVIDED THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPRO- PRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKINDERGAR- TEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21754) ................ 680,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR SERVICES AND EXPENSES OF A $2,000,000 TEACHER MENTOR INTERN PROGRAM IN EACH SCHOOL YEAR FOR THE 2017-18 AND 2018-19 SCHOOL YEARS, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, AND FURTHER PROVIDED THAT, NOTWITH- STANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIREC- TOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT 718 12550-13-7 FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (23485) .............. 3,400,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR SERVICES AND EXPENSES OF A $12,000,000 SPECIAL ACADEMIC IMPROVEMENT GRANTS PROGRAM IN EACH SCHOOL YEAR FOR THE 2017- 18 AND 2018-19 SCHOOL YEARS PAYABLE PURSU- ANT TO SUBDIVISION 11 OF SECTION 3641 OF THE EDUCATION LAW, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, AND FURTHER PROVIDED THAT, NOTWITH- STANDING ANY PROVISIONS OF LAW TO THE CONTRARY, SUCH FUNDS SHALL BE PAID IN ACCORDANCE WITH A SCHEDULE DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET PROVIDED THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED 719 12550-13-7 WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019(21755) .............. 20,400,000 FOR THE EDUCATION OF NATIVE AMERICANS IN THE 2018-19 OR PRIOR SCHOOL YEARS, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017- 18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 OR PRIOR SCHOOL YEARS. FUNDS APPROPRIATED HEREIN SHALL BE CONSIDERED GENERAL SUPPORT FOR PUBLIC SCHOOLS AND SHALL BE PAID IN ACCORDANCE WITH A SCHED- ULE DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTER- CHANGED WITH ANY OTHER ITEM OF APPROPRI- ATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKINDERGAR- 720 12550-13-7 TEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE, NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENTS AND CRED- ITS, AND MAY BE SUBALLOCATED TO OTHER DEPARTMENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO APPROVAL OF THE DIRECTOR OF THE BUDGET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABILITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21756) ................... 78,545,000 FOR SCHOOL HEALTH SERVICES GRANTS TO PUBLIC SCHOOLS TOTALING $13,840,000 IN EACH SCHOOL YEAR FOR THE 2017-18 AND 2018-19 SCHOOL YEARS; PROVIDED THAT, NOTWITHSTAND- ING ANY PROVISIONS OF LAW TO THE CONTRARY, IN ADDITION TO ANY OTHER APPORTIONMENT, SUCH GRANTS SHALL ONLY BE PAYABLE TO ANY CITY SCHOOL DISTRICT IN A CITY HAVING A POPULATION IN EXCESS OF 125,000, AND LESS THAN 1,000,000 INHABITANTS, AND SUCH DISTRICT SHALL BE ELIGIBLE TO RECEIVE THE SAME AMOUNT IT WAS ELIGIBLE TO RECEIVE FOR THE 2010-11 SCHOOL YEAR, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR. FUNDS APPROPRIATED HEREIN SHALL BE CONSIDERED GENERAL SUPPORT FOR PUBLIC SCHOOLS AND SHALL BE PAID IN ACCORDANCE WITH A SCHEDULE DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET. 721 12550-13-7 PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2018 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGULATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE, NET OF ANY DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPARTMENTS AND AGENCIES TO ACCOM- PLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABILITIES HERETOFORE ACCRUED OR HEREAFT- ER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21757) ....... 23,528,000 FOR ADDITIONAL SCHOOL HEALTH SERVICES GRANTS TO THE BUFFALO CITY SCHOOL DISTRICT FOR THE 2017-18 SCHOOL YEAR ...................... 1,200,000 FOR ADDITIONAL SCHOOL HEALTH SERVICES GRANTS TO THE ROCHESTER CITY SCHOOL DISTRICT FOR THE 2017-18 SCHOOL YEAR ...................... 1,200,000 FOR THE TEACHERS OF TOMORROW AWARDS TO SCHOOL DISTRICTS FOR THE 2017-18 AND 2018-19 SCHOOL YEARS IN THE AMOUNT OF $25,000,000 FOR EACH SCHOOL YEAR, PROVIDED THAT $5,000,000 OF THIS TOTAL AMOUNT IN SUCH SCHOOL YEAR SHALL BE MADE AVAILABLE FOR A PROGRAM TO BE DEVELOPED BY THE COMMISSIONER OF EDUCATION TO ATTRACT QUAL- IFIED TEACHERS THAT HAVE RECEIVED OR WILL RECEIVE A TRANSITIONAL CERTIFICATE AND AGREE TO TEACH MATHEMATICS OR SCIENCE IN A 722 12550-13-7 LOW PERFORMING SCHOOL, FURTHER PROVIDED THAT OF THIS $5,000,000, A TOTAL OF UP TO $500,000 IN EACH SUCH SCHOOL YEAR SHALL BE MADE AVAILABLE FOR DEMONSTRATION PROGRAMS IN THE YONKERS AND SYRACUSE CITY SCHOOL DISTRICTS TO INCREASE THE NUMBER OF TEACH- ERS IN SUCH DISTRICTS WHO TEACH MATH, SCIENCE AND RELATED AREAS AND WHO HAVE SUCH A TRANSITIONAL CERTIFICATE, AND PROVIDED FURTHER THAT NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW OF THIS $5,000,000, A TOTAL OF $1,000,000 SHALL BE MADE AVAILABLE AS A MATCHING GRANT TO COLLEGES AND UNIVERSITIES TO SUPPORT PROGRAMS DESIGNED TO RECRUIT AND TRAIN MATH AND SCIENCE TEACHERS BASED ON A PROV- EN NATIONAL MODEL THAT RESULTS IN IMPROVED STUDENT ACHIEVEMENT AND ENHANCED TEACHER RETENTION IN THE CLASSROOM, AND PROVIDED FURTHER THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. FUNDS APPROPRIATED HEREIN SHALL BE CONSID- ERED GENERAL SUPPORT FOR PUBLIC SCHOOLS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE, NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENTS AND CRED- ITS, MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO 723 12550-13-7 APPROVAL OF THE DIRECTOR OF THE BUDGET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21759) ............. 42,500,000 FOR PAYMENT OF EMPLOYMENT PREPARATION EDUCA- TION AID FOR THE 2017-18 AND 2018-19 SCHOOL YEARS PURSUANT TO PARAGRAPH E OF SUBDIVISION 11 OF SECTION 3602 OF THE EDUCATION LAW, PROVIDED THAT NO MORE THAN $96,000,000 SHALL BE AVAILABLE FOR 2018-19 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 AND PRIOR SCHOOL YEARS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO OTHER DEPARTMENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH FUNDS SHALL BE AVAILABLE TO THE DEPARTMENT NET OF DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND CREDITS. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. FUNDS APPROPRIATED HEREIN SHALL BE CONSID- ERED GENERAL SUPPORT FOR PUBLIC SCHOOLS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABILITIES HERETOFORE ACCRUED OR HEREAFT- ER TO ACCRUE. 724 12550-13-7 NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21762) .................. 192,000,000 FOR REIMBURSEMENT OF SUPPLEMENTAL BASIC TUITION PAYMENTS TO CHARTER SCHOOLS MADE BY SCHOOL DISTRICTS IN THE 2016-17 SCHOOL YEAR, AS DEFINED BY PARAGRAPH A OF SUBDI- VISION 1 OF SECTION 2856 OF THE EDUCATION LAW (55907) ................................. 64,000,000 FOR ADDITIONAL GRANTS IN AID TO CERTAIN SCHOOL DISTRICTS, PUBLIC LIBRARIES, AND NOT-FOR-PROFIT INSTITUTIONS. NOTWITHSTAND- ING ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN SETTING FORTH AN ITEM- IZED LIST OF GRANTEES WITH THE AMOUNT TO BE RECEIVED BY EACH, OR THE METHODOLOGY FOR ALLOCATING THIS APPROPRIATION. SUCH PLAN SHALL BE SUBJECT TO THE APPROVAL OF THE TEMPORARY PRESIDENT OF THE SENATE AND THE DIRECTOR OF THE BUDGET AND THEREAFTER SHALL BE INCLUDED IN A RESOLUTION CALLING FOR THE EXPENDITURE OF SUCH MONIES, WHICH RESOLUTION MUST BE APPROVED BY A MAJORITY VOTE OF ALL MEMBERS ELECTED TO THE SENATE UPON A ROLL CALL VOTE. PROVIDED, HOWEVER, THAT FUNDS APPROPRIATED HEREIN SHALL BE MADE AVAILABLE ON OR AFTER APRIL 1, 2018. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 ........................... 40,000,000 FOR ADDITIONAL GRANTS FOR THE EXPANDED PREK- INDERGARTEN FOR THREE- AND FOUR-YEAR OLD STUDENTS IN HIGH-NEED SCHOOL DISTRICTS PROGRAM; PROVIDED THAT SUCH GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO ESTAB- LISH NEW FULL-DAY AND HALF-DAY PREKINDER- GARTEN PLACEMENTS FOR THREE-YEAR-OLDS AND FOUR-YEAR-OLDS; PROVIDED, FURTHER, THAT SUCH GRANTS SHALL ONLY BE USED TO SUPPLE- MENT, NOT SUPPLANT EXISTING PREKINDERGAR- TEN PROGRAMS; AND PROVIDED, FURTHER, THAT ANY PORTION OF THE FUNDS APPROPRIATED HEREIN THAT IS NOT AWARDED SHALL REMAIN AVAILABLE FOR SUBSEQUENT AWARDS IN THE 2018-19 SCHOOL YEAR OR FOR FULL-DAY AND HALF-DAY PREKINDERGARTEN GRANTS TO BE AWARDED IN SUBSEQUENT SCHOOL YEARS. PROVIDED, FURTHER, THAT SUCH GRANTS FROM FUNDS APPROPRIATED HEREIN SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMIT- 725 12550-13-7 ED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST-NEED SCHOOLS AND STUDENTS, (IV) THE EXTENT TO WHICH THE DISTRICT'S PROPOSAL WOULD PRIORITIZE FUNDS TO MAXI- MIZE THE TOTAL NUMBER OF ELIGIBLE CHILDREN IN THE DISTRICT SERVED IN PREKINDERGARTEN PROGRAMS, AND (V) PROPOSAL QUALITY; PROVIDED FURTHER THAT PREFERENCE FOR THE 2017-18 AWARDS SHALL BE GIVEN TO HIGH-NEED SCHOOL DISTRICTS WITHOUT A CURRENT STATE- FUNDED PRE-KINDERGARTEN PROGRAM. PROVIDED, HOWEVER, THAT FULL-DAY AND HALF- DAY PREKINDERGARTEN GRANTS APPROPRIATED HEREIN SHALL ONLY BE AVAILABLE TO SUPPORT PROGRAMS (I) THAT PROVIDE INSTRUCTION FOR AT LEAST FIVE HOURS PER SCHOOL DAY FOR FULL-DAY PREKINDERGARTEN PROGRAMS AND AT LEAST TWO AND ONE-HALF HOURS PER SCHOOL DAY FOR HALF-DAY PREKINDERGARTEN PROGRAMS; (II) THAT AGREE TO OFFER INSTRUCTION CONSISTENT WITH APPLICABLE NEW YORK STATE PREKINDERGARTEN EARLY LEARNING STANDARDS; AND (III) THAT OTHERWISE COMPLY WITH ALL OF THE SAME RULES AND REQUIREMENTS AS UNIVERSAL PREKINDERGARTEN PROGRAMS PURSU- ANT TO SECTION 3602-E OF THE EDUCATION LAW EXCEPT AS MODIFIED HEREIN; PROVIDED THAT NOTWITHSTANDING PARAGRAPH C OF SUBDIVISION 1 OF SECTION 3602-E OF THE EDUCATION LAW NOTWITHSTANDING, FOR THE PURPOSES OF THIS APPROPRIATION, AN ELIGIBLE CHILD SHALL BE A RESIDENT CHILD WHO IS THREE YEARS OF AGE ON OR BEFORE DECEMBER FIRST OF THE YEAR IN WHICH HE OR SHE IS ENROLLED. PROVIDED, FURTHER, THAT AS A CONDITION OF ELIGIBILITY FOR RECEIPT OF SUCH FUNDING FOR THREE-YEAR-OLDS, A SCHOOL DISTRICT MUST CURRENTLY OFFER A PREKINDERGARTEN PROGRAM FOR FOUR-YEAR-OLD CHILDREN, OR CHILDREN WHO WOULD OTHERWISE BE ELIGIBLE UNDER PARAGRAPH C OF SUBDIVISION 1 OF SECTION 3602-E OF THE EDUCATION LAW; PROVIDED, FURTHER, THAT A SCHOOL DISTRICT MAY APPLY FOR ONLY AS MANY FULL-DAY OR HALF-DAY PLACEMENTS FOR THREE-YEAR-OLD CHILDREN AS IT CURRENTLY OFFERS FOR FOUR- YEAR-OLD CHILDREN, OR CHILDREN WHO WOULD OTHERWISE BE ELIGIBLE UNDER PARAGRAPH C OF SUBDIVISION 1 OF SECTION 3602-E OF THE EDUCATION LAW. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S GRANT SHALL EQUAL THE PRODUCT OF (A) (I) 726 12550-13-7 TWO MULTIPLIED BY THE APPROVED NUMBER OF NEW FULL-DAY PREKINDERGARTEN PLACEMENTS PLUS (II) THE APPROVED NUMBER OF HALF-DAY PREKINDERGARTEN PLACEMENT CONVERSIONS AND THE APPROVED NUMBER OF NEW HALF-DAY PREK- INDERGARTEN PLACEMENTS, AND (B) THE DISTRICT'S SELECTED AID PER PREKINDERGAR- TEN PUPIL PURSUANT TO SUBPARAGRAPH I OF PARAGRAPH B OF SUBDIVISION 10 OF SECTION 3602-E OF THE EDUCATION LAW; PROVIDED, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, A SCHOOL DISTRICT SHALL AGREE TO ADOPT APPROVED QUALITY INDICATORS WITHIN TWO YEARS, INCLUDING, BUT NOT LIMITED TO, VALID AND RELIABLE MEASURES OF ENVIRONMENTAL QUALITY, THE QUALITY OF TEACHER-STUDENT INTERACTIONS AND CHILD OUTCOMES, AND ENSURE THAT ANY SUCH ASSESS- MENT OF CHILD OUTCOMES SHALL NOT BE USED TO MAKE HIGH-STAKES EDUCATIONAL DECISIONS FOR INDIVIDUAL CHILDREN. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE FUNDS APPROPRIATED HEREIN, PLUS ANY OTHER AMOUNTS SO DESIGNATED IN OTHER ITEMS OF APPROPRIATION WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PRE-KINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE THE COMPETITIVE AWARDS AMOUNT AUTHORIZED FOR THE 2017-18 SCHOOL YEAR .................. 5,000,000 FOR EMPIRE STATE AFTER-SCHOOL GRANTS, PURSU- ANT TO A PLAN DEVELOPED BY THE OFFICE OF CHILDREN AND FAMILY SERVICES IN CONSULTA- TION WITH THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDG- ET, TO SUPPORT THE ESTABLISHMENT AND/OR EXPANSION OF AFTER-SCHOOL PROGRAMS BY SCHOOL DISTRICTS OR SCHOOL DISTRICTS IN COLLABORATION WITH NOT-FOR-PROFIT COMMUNI- TY-BASED ORGANIZATIONS (A) LOCATED IN MUNICIPALITIES PARTICIPATING IN THE EMPIRE STATE POVERTY REDUCTION INITIATIVE PURSU- ANT TO CHAPTER 55 OF THE LAWS OF 2016 OR (B) LOCATED IN COUNTIES OR SCHOOL DISTRICTS WITH A CHILD POVERTY RATE IN EXCESS OF 30 PERCENT, OR LOCATED IN A SCHOOL DISTRICT WITH A CHILD POVERTY COUNT GREATER THAN 5,000 BUT LESS THAN 20,000, AS DETERMINED BY THE 2015 SMALL AREA INCOME AND POVERTY ESTIMATES PRODUCED BY THE UNITED STATES CENSUS BUREAU. 727 12550-13-7 PROVIDED THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMIT- ED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST-NEED SCHOOLS AND STUDENTS, AND (IV) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S EMPIRE STATE AFTER-SCHOOL GRANT SHALL EQUAL THE PRODUCT OF (I) THE APPROVED NUMBER OF STUDENTS SERVED IN SUCH PROGRAM AND (II) $1,600; PROVIDED, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDI- TURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE OFFICE OF CHILDREN AND FAMILY SERVICES. PROVIDED, FURTHER, A SCHOOL DISTRICT SHALL AGREE TO ADOPT APPROVED QUALITY INDICATORS INCLUDING, BUT NOT LIMITED TO, VALID AND RELIABLE MEASURES OF ENVIRONMENTAL QUALI- TY, AND THE QUALITY OF STAFF-STUDENT INTERACTIONS AND STUDENT OUTCOMES. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN 40 PERCENT OF THE TOTAL EMPIRE STATE AFTER SCHOOL PROGRAM GRANT ALLOCATION. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, INTERCHANGED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE OFFICE OF CHILDREN AND FAMILY SERVICES FOR THE SOLE PURPOSE OF ADMINISTERING SUCH GRANTS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE FUNDS APPROPRIATED HEREIN, PLUS ANY OTHER AMOUNTS SO DESIGNATED IN OTHER ITEMS OF APPROPRIATION WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PRE-KINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE THE COMPETITIVE AWARDS AMOUNT AUTHORIZED FOR THE 2017-18 SCHOOL YEAR ................. 35,000,000 FOR GRANTS TO SCHOOL DISTRICTS TO SUBSIDIZE THE REMAINING COST OF ADVANCED PLACEMENT EXAM FEES FOR LOW-INCOME STUDENTS, AS DETERMINED BY FREE AND REDUCED PRICE LUNCH ELIGIBILITY, PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET, PROVIDED SUCH GRANTS SHALL ONLY BE MADE AVAILABLE TO PROVIDE A STATE MATCH TO FEDERAL TITLE IV FUNDS PURSUANT TO THE 728 12550-13-7 ELEMENTARY AND SECONDARY EDUCATION ACT OR OTHER SOURCES OF FEDERAL OR LOCAL FUNDING. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE FUNDS APPROPRIATED HEREIN, PLUS ANY OTHER AMOUNTS SO DESIGNATED IN OTHER ITEMS OF APPROPRIATION WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PRE-KINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE THE COMPETITIVE AWARDS AMOUNT AUTHORIZED FOR THE 2017-18 SCHOOL YEAR .................. 2,000,000 FOR EARLY COLLEGE HIGH SCHOOL PROGRAMS, PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET, PROVIDED THAT SUCH PLAN SHALL PRIORITIZE PROGRAMS SERV- ING STUDENTS IN HIGH-NEED SCHOOL DISTRICTS AND IN HIGH SCHOOLS DESIGNATED BY THE COMMISSIONER PURSUANT TO PARAGRAPH A OR B OF SUBDIVISION 1 OF SECTION 211-F OF THE EDUCATION LAW THROUGHOUT THE 2017-18 SCHOOL YEAR; PROVIDED FURTHER THAT SUCH PLAN SHALL ALSO PRIORITIZE PROGRAMS THAT LEAD STUDENTS TO A CAREER IN COMPUTER SCIENCE. PROVIDED FURTHER THAT A PORTION OF THE PAYMENTS TO EARLY COLLEGE HIGH SCHOOL PROGRAMS AWARDED FUNDING FROM THIS APPRO- PRIATION SHALL BE MADE ON A SLIDING SCALE BASED UPON THE NUMBER OF COLLEGE CREDITS EARNED ANNUALLY BY PARTICIPATING STUDENTS, CONSISTENT WITH GUIDELINES ESTABLISHED BY THE COMMISSIONER. PROVIDED FURTHER THAT IN CONNECTION WITH SUCH GUIDELINES, THE COMMISSIONER SHALL EXECUTE A MEMORANDUM OF UNDERSTANDING WITH THE STATE UNIVERSITY OF NEW YORK AND THE CITY UNIVERSITY OF NEW YORK TO DEVELOP COMMON DATA COLLECTION, SHARING AND REPORTING MECHANISMS BASED ON STUDENT-LEVEL DATA FOR STUDENTS ENROLLED IN EARLY COLLEGE HIGH SCHOOL PROGRAMS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, HIGHER EDUCATION PARTNERS PARTICIPATING IN AN EARLY COLLEGE HIGH SCHOOL PROGRAM, OR THE ENTITY/ENTITIES RESPONSIBLE FOR SETTING TUITION AT THE INSTITUTION, SHALL BE AUTHORIZED TO SET A REDUCED RATE OF TUITION AND/OR FEES, OR TO WAIVE TUITION AND/OR FEES ENTIRELY, FOR STUDENTS ENROLLED IN SUCH AN EARLY COLLEGE HIGH SCHOOL PROGRAM WITH NO REDUCTION IN OTHER STATE, LOCAL OR OTHER SUPPORT FOR SUCH STUDENTS EARNING COLLEGE CREDIT THAT SUCH HIGHER EDUCATION PARTNER WOULD OTHER- WISE BE ELIGIBLE TO RECEIVE. 729 12550-13-7 NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE FUNDS APPROPRIATED HEREIN, PLUS ANY OTHER AMOUNTS SO DESIGNATED IN OTHER ITEMS OF APPROPRIATION WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PRE-KINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE THE COMPETITIVE AWARDS AMOUNT AUTHORIZED FOR THE 2017-18 SCHOOL YEAR .................. 5,300,000 FOR ADDITIONAL MASTER TEACHER AWARDS TO INDIVIDUAL HIGH-PERFORMING TEACHERS IN ANY GRADE IN THE FIELD OF COMPUTER SCIENCE OR A RELATED SUBJECT. PROVIDED FURTHER THAT THE FUNDS APPROPRIATED HEREIN SHALL SUPPORT THE AWARD OF STIPENDS OF $15,000 PER ANNUM OVER FOUR YEARS TO SUCH INDIVIDUAL TEACHERS, AND OF RELATED COSTS, ADMINISTERED BY THE STATE UNIVERSI- TY OF NEW YORK PURSUANT TO A PLAN DEVEL- OPED IN CONSULTATION WITH THE COMMISSION- ER, WHO SHALL CONSULT WITH APPROPRIATE STATE ORGANIZATIONS REPRESENTING K-12 PUBLIC SCHOOL TEACHERS, AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO BUILD A CORPS OF OUTSTANDING TEACHERS IN ORDER TO IMPROVE THE QUALITY OF INSTRUCTION AT PUBLIC SCHOOLS. SUCH PLAN FOR USE OF FUND- ING APPROPRIATED HEREIN SHALL: (I) ESTAB- LISH AN APPLICATION PROCESS; (II) INCLUDE GUIDELINES BY WHICH APPLICATIONS FROM ELIGIBLE TEACHERS SHALL BE EVALUATED, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, ACHIEVEMENT OF A RATING OF HIGHLY EFFECTIVE ON THE ANNUAL PROFESSIONAL PERFORMANCE REVIEW; AND (III) PROVIDE PERIODIC OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT FOR SUCCESSFUL APPLICANTS. PROVIDED, FURTHER, THAT PRIORITY SHALL BE GIVEN TO APPLICANTS IN REGIONS WHERE A SIMILAR PROGRAM IS NOT OTHERWISE OFFERED. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, INTERCHANGED, TRANS- FERRED OR OTHERWISE MADE AVAILABLE TO THE STATE UNIVERSITY OF NEW YORK FOR THE SERVICES AND EXPENSES OF ADMINISTERING SUCH AWARDS. NOTHING HEREIN SHALL BE CONSTRUED TO LIMIT THE RIGHTS OF LABOR ORGANIZATIONS REPRESENTING TEACHERS TO COLLECTIVELY BARGAIN TERMS AND CONDITIONS PURSUANT TO ARTICLE 14 OF THE CIVIL SERVICE LAW. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE FUNDS APPROPRIATED HEREIN, PLUS ANY OTHER AMOUNTS SO DESIGNATED IN 730 12550-13-7 OTHER ITEMS OF APPROPRIATION WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PRE-KINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE THE COMPETITIVE AWARDS AMOUNT AUTHORIZED FOR THE 2017-18 SCHOOL YEAR .................. 2,000,000 FOR EMPIRE STATE EXCELLENCE IN TEACHING AWARDS, PROVIDED THAT SUCH AWARDS SHALL SUPPORT STIPENDS OF $5,000 TO ALLOW INDI- VIDUAL HIGH-PERFORMING TEACHERS IN EACH REGION OF THE STATE TO CONTINUE THEIR PROFESSIONAL DEVELOPMENT AND EDUCATIONAL ENDEAVORS. PROVIDED FURTHER THAT STIPENDS SHALL BE USED TO SUPPORT EXPENSES INCLUDING, BUT NOT LIMITED TO, APPLICATION AND/OR CERTIF- ICATION COSTS RELATED TO THE NATIONAL BOARD PROFESSIONAL TEACHER CERTIFICATION, PARTICIPATION IN INSTITUTES AND/OR WORK- SHOPS, TUITION, AND/OR ATTENDANCE AT A CONTENT AREA CONVENTION AND/OR CONFERENCE; PROVIDED FURTHER THAT SUCH AWARDS SHALL BE ADMINISTERED BY THE STATE UNIVERSITY OF NEW YORK PURSUANT TO A PLAN DEVELOPED IN CONSULTATION WITH THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, INTERCHANGED, TRANS- FERRED OR OTHERWISE MADE AVAILABLE TO THE STATE UNIVERSITY OF NEW YORK FOR THE SERVICES AND EXPENSES OF ADMINISTERING SUCH AWARDS. NOTHING HEREIN SHALL BE CONSTRUED TO LIMIT THE RIGHTS OF LABOR ORGANIZATIONS REPRESENTING TEACHERS TO COLLECTIVELY BARGAIN TERMS AND CONDITIONS PURSUANT TO ARTICLE 14 OF THE CIVIL SERVICE LAW. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE FUNDS APPROPRIATED HEREIN, PLUS ANY OTHER AMOUNTS SO DESIGNATED IN OTHER ITEMS OF APPROPRIATION WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PRE-KINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE THE COMPETITIVE AWARDS AMOUNT AUTHORIZED FOR THE 2017-18 SCHOOL YEAR .................... 400,000 FOR SERVICES AND EXPENSES TO SUPPORT THE PREVENT CYBERBULLYING INITIATIVE, PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER OF EDUCATION, IN CONSULTATION WITH THE COMMISSIONER OF CHILDREN AND FAMILY SERVICES AND THE COMMISSIONER OF MENTAL HEALTH, AND APPROVED BY THE DIRECTOR OF 731 12550-13-7 THE BUDGET, PROVIDED THAT SUCH PLAN SHALL SUPPORT THE PREVENTION OF CYBERBULLYING THROUGH ACTIVITIES INCLUDING, BUT NOT LIMITED TO, PUBLIC AWARENESS CAMPAIGNS AND SCHOOL COUNSELOR TRAINING. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, INTERCHANGED, TRANS- FERRED OR OTHERWISE MADE AVAILABLE TO THE OFFICE OF CHILDREN AND FAMILY SERVICES OR THE OFFICE OF MENTAL HEALTH FOR THE SOLE PURPOSE OF ADMINISTERING SUCH PROGRAM. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE FUNDS APPROPRIATED HEREIN, PLUS ANY OTHER AMOUNTS SO DESIGNATED IN OTHER ITEMS OF APPROPRIATION WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PRE-KINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE THE COMPETITIVE AWARDS AMOUNT AUTHORIZED FOR THE 2017-18 SCHOOL YEAR .................... 300,000 FOR REIMBURSEMENT TO THE EAST RAMAPO CENTRAL SCHOOL DISTRICT TO SUPPORT STUDENTS ATTENDING PUBLIC SCHOOLS IN SUCH DISTRICT, PROVIDED THAT THE DISTRICT IS IN COMPLI- ANCE WITH THE REQUIREMENTS SET FORTH IN CHAPTER 89 OF THE LAWS OF 2016. THE EAST RAMAPO CENTRAL SCHOOL DISTRICT SHALL BE ELIGIBLE TO RECEIVE REIMBURSEMENT FROM THE FUNDS APPROPRIATED HEREIN FOR ITS APPROVED EXPENDITURES IN THE 2017-18 SCHOOL YEAR ON SERVICES TO IMPROVE AND ENHANCE THE EDUCATIONAL OPPORTUNITIES OF STUDENTS ATTENDING THE PUBLIC SCHOOLS IN SUCH DISTRICT. SUCH SERVICES SHALL INCLUDE, BUT NOT BE LIMITED TO, REDUCING CLASS SIZES, EXPANDING ACADEMIC AND ENRICHMENT OPPORTUNITIES, ESTABLISHING AND EXPANDING KINDERGARTEN PROGRAMS, EXPANDING EXTRACURRICULAR OPPORTUNITIES AND PROVID- ING STUDENT SUPPORT SERVICES, PROVIDED, HOWEVER, TRANSPORTATION SERVICES AND EXPENSES SHALL NOT BE ELIGIBLE FOR REIMBURSEMENT FROM SUCH FUNDS. IN ORDER TO RECEIVE SUCH FUNDS, THE SCHOOL DISTRICT IN CONSULTATION WITH THE MONITOR OR MONITORS PURSUANT TO CHAPTER 89 OF THE LAWS OF 2016 SHALL REVISE ITS LONG TERM STRATEGIC ACADEMIC AND FISCAL IMPROVEMENT PLAN BY OCTOBER 1, 2017. SUCH REVISED PLAN SHALL BE SUBMITTED TO THE COMMISSIONER FOR APPROVAL AND SHALL INCLUDE A SET OF GOALS WITH APPROPRIATE BENCHMARKS AND MEASURABLE OBJECTIVES AND IDENTIFY STRATEGIES TO ADDRESS AREAS WHERE IMPROVEMENTS ARE NEED- 732 12550-13-7 ED IN THE DISTRICT, INCLUDING BUT NOT LIMITED TO ITS FINANCIAL STABILITY, ACADEMIC OPPORTUNITIES AND OUTCOMES, EDUCATION OF STUDENTS WITH DISABILITIES, AND EDUCATION OF ENGLISH LANGUAGE LEAR- NERS, AND SHALL ENSURE COMPLIANCE WITH ALL APPLICABLE STATE AND FEDERAL LAWS AND REGULATIONS. SUCH REVISED IMPROVEMENT PLAN SHALL ALSO INCLUDE A COMPREHENSIVE EXPEND- ITURE PLAN THAT WILL DESCRIBE HOW THE FUNDS MADE AVAILABLE TO THE DISTRICT FROM THIS APPROPRIATION WILL BE SPENT. SUCH COMPREHENSIVE EXPENDITURE PLAN SHALL ENSURE THAT FUNDS SUPPLEMENT, NOT SUPPLANT, EXPENDITURES FROM LOCAL, STATE AND FEDERAL FUNDS FOR SERVICES PROVIDED TO PUBLIC SCHOOL STUDENTS, EXCEPT THAT SUCH FUNDS MAY BE USED TO CONTINUE SERVICES FUNDED PURSUANT TO CHAPTER 89 OF THE LAWS OF 2016 IN PRIOR YEARS. SUCH EXPENDITURE PLAN SHALL BE REVISED IN CONSULTATION WITH THE MONITOR OR MONITORS APPOINTED BY THE COMMISSIONER. THE BOARD OF EDUCATION OF THE EAST RAMAPO CENTRAL SCHOOL DISTRICT SHALL CONDUCT A PUBLIC HEARING ON THE EXPENDITURE PLAN AND SHALL CONSIDER THE INPUT OF THE COMMUNITY BEFORE ADOPTING SUCH PLAN. SUCH EXPENDITURE PLAN SHALL ALSO BE MADE PUBLICLY AVAILABLE AND SHALL BE SUBMITTED ALONG WITH COMMENTS MADE BY THE COMMUNITY TO THE COMMISSIONER FOR APPROVAL ONCE THE PLAN IS FINALIZED. UPON REVIEW OF SUCH IMPROVEMENT PLAN AND SUCH EXPENDITURE PLAN, THE COMMISSIONER SHALL APPROVE OR DENY SUCH PLAN IN WRITING AND, IF DENIED, SHALL INCLUDE THE REASONS THEREFOR. THE DISTRICT IN CONSULTATION WITH THE MONITORS MAY RESUBMIT SUCH PLAN OR PLANS WITH ANY NEEDED MODIFICATIONS THERETO. THE COMMISSIONER SHALL DISBURSE THE FUNDS APPROPRIATED HEREIN AFTER RECEIVING SATIS- FACTORY EVIDENCE FROM THE EAST RAMAPO CENTRAL SCHOOL DISTRICT THAT THE DISTRICT HAS COMPLIED WITH THE APPROVED COMPREHEN- SIVE EXPENDITURE PLAN AND SPENT SUCH FUNDS PURSUANT TO THE APPROVED EXPENDITURE PLAN AS SET FORTH IN CHAPTER 89 OF THE LAWS OF 2016. THE COMMISSIONER OF EDUCATION SHALL HAVE 30 DAYS FROM THE RECEIPT OF SUCH EVIDENCE TO CONFIRM WHETHER THE SCHOOL DISTRICT HAS COMPLIED WITH THE REQUIREMENTS OF CHAPTER 89 OF THE LAWS OF 2016 AND SHALL DETERMINE WHETHER SUCH FUNDS WERE SPENT IN CONFORM- ANCE WITH THE PROVISIONS OF SUCH CHAPTER. 733 12550-13-7 UPON FINDING COMPLIANCE AND DETERMINING THAT THE FUNDS WERE PROPERLY EXPENDED, THE COMMISSIONER SHALL CERTIFY THE AMOUNT OF THE APPROVED EXPENDITURES TO THE STATE COMPTROLLER FOR PAYMENT NO LATER THAN 60 DAYS AFTER SUCH DETERMINATIONS. THE EAST RAMAPO CENTRAL SCHOOL DISTRICT SHALL NOT RECEIVE REIMBURSEMENT FOR FUNDS AUTHORIZED HEREIN THAT ARE NOT SPENT FOR THE DIRECT BENEFIT OF STUDENTS ATTENDING PUBLIC SCHOOLS IN SUCH DISTRICT IN A MANNER CONSISTENT WITH ITS APPROVED COMPREHENSIVE EXPENDITURE PLAN OR PRIOR WRITTEN APPROVAL FROM THE COMMISSIONER. THE BOARD OF EDUCATION IN CONSULTATION WITH THE MONITOR OR MONITORS SHALL SUBMIT THE SCHOOL DISTRICT'S PROPOSED BUDGET FOR THE NEXT SUCCEEDING SCHOOL YEAR TO THE COMMIS- SIONER NO LATER THAN 45 DAYS BEFORE THE DATE SCHEDULED FOR THE SCHOOL DISTRICT'S BUDGET VOTE. THE COMMISSIONER SHALL REVIEW THE BUDGET TO ENSURE THAT IT, TO THE GREATEST EXTENT POSSIBLE, EXPANDS EDUCA- TIONAL PROGRAMMING FOR STUDENTS INCLUDING BUT NOT LIMITED TO EXTRACURRICULAR ACTIV- ITIES, COURSE OFFERINGS, NON-MANDATED SUPPORT SERVICES, NON-MANDATED ART AND MUSIC CLASSES, PROGRAMS AND SERVICES FOR ENGLISH LANGUAGE LEARNERS AND STUDENTS WITH DISABILITIES, AND MAINTAINING CLASS SIZE. THE COMMISSIONER SHALL ALSO REVIEW THE PROPOSED BUDGET TO ENSURE THAT IT IS BALANCED WITHIN THE CONTEXT OF REVENUE AND EXPENDITURE ESTIMATES AND MANDATED PROGRAMS. THE COMMISSIONER SHALL PRESENT HIS OR HER FINDINGS TO THE BOARD OF EDUCA- TION NO LATER THAN 30 DAYS PRIOR TO THE DATE SCHEDULED FOR THE SCHOOL DISTRICT'S BUDGET VOTE. THE BOARD OF EDUCATION SHALL MAKE ADJUSTMENTS TO THE PROPOSED BUDGET CONSISTENT WITH ANY RECOMMENDATIONS MADE BY THE COMMISSIONER. THE SCHOOL DISTRICT SHALL MAKE AVAILABLE ON THE DISTRICT'S WEBSITE: THE INITIAL PROPOSED BUDGET, THE COMMISSIONER'S FINDINGS, AND THE FINAL PROPOSED BUDGET PRIOR TO THE DATE OF THE SCHOOL DISTRICT'S BUDGET VOTE. THE MONITOR OR MONITORS APPOINTED BY THE COMMISSIONER SHALL QUARTERLY, AND THE DISTRICT SHALL ANNUALLY PROVIDE TO THE COMMISSIONER REPORTS ON THE FISCAL AND OPERATIONAL STATUS OF THE SCHOOL DISTRICT TO ENSURE COMPLIANCE WITH THE BUDGETING REQUIREMENTS HEREIN. IN ADDITION, MONITORS SHALL PROVIDE AN ANNUAL REPORT TO THE COMMISSIONER AND COMPTROLLER ON CONTRACTS 734 12550-13-7 THAT THE DISTRICT ENTERED INTO THROUGHOUT THE YEAR. ALL REPORTS SHALL BE SUBJECT TO REVIEW BY THE COMPTROLLER AT THE REQUEST OF THE COMMISSIONER. IN THE EVENT THE DISTRICT PLANS TO REDUCE BUDGET APPROPRIATIONS FOR PROGRAMS RESTORED OR CREATED UNDER THE COMPREHEN- SIVE EXPENDITURE PLAN OR THE STRATEGIC ACADEMIC AND FISCAL IMPROVEMENT PLAN AS WELL AS THE SALE OF SCHOOL BUILDINGS OR OTHER REAL PROPERTY AND CAPITAL IMPROVE- MENT CONTRACTS IN EXCESS OF $100,000, THE DISTRICT SHALL SUBMIT A PLAN TO THE COMMISSIONER FOR APPROVAL .................... 1,000,000 FOR ADDITIONAL REIMBURSEMENT TO THE EAST RAMAPO CENTRAL SCHOOL DISTRICT TO SUPPORT STUDENTS ATTENDING PUBLIC SCHOOLS IN SUCH DISTRICT PROVIDED THAT THE DISTRICT IS IN COMPLIANCE WITH THE REQUIREMENTS SET FORTH IN CHAPTER 89 OF THE LAWS OF 2016 ............ 2,000,000 FOR SERVICES AND EXPENSES OF INDEPENDENT RECEIVERS APPOINTED TO MANAGE AND OPERATE A FAILING SCHOOL OR PERSISTENTLY FAILING SCHOOL PURSUANT TO SUBDIVISION 2 OF SECTION 211-F OF THE EDUCATION LAW, SUBJECT TO APPROVAL OF THE DIRECTOR OF THE BUDGET ....................................... 2,000,000 FOR SERVICES AND EXPENSES OF COMMUNITY SCHOOL REGIONAL TECHNICAL ASSISTANCE CENTERS FOR THE 2017-18 SCHOOL YEAR. FUNDS APPROPRIATED HEREIN SHALL BE USED TO OPER- ATE THREE REGIONAL CENTERS THAT SHALL PROVIDE TECHNICAL ASSISTANCE TO SCHOOL DISTRICTS ESTABLISHING OR OPERATING COMMU- NITY SCHOOL PROGRAMS, PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET. PROVIDED, FURTHER, THAT SUCH PLAN SHALL ESTABLISH A PROCESS FOR SELECTION OF NONPROFIT ENTI- TIES WITH EXPERTISE IN COMMUNITY SCHOOL PROGRAMS AND TECHNICAL ASSISTANCE TO OPER- ATE SUCH CENTERS ............................. 1,200,000 FOR SERVICES AND EXPENSES OF THE MY BROTH- ER'S KEEPER INITIATIVE. A PORTION OF THIS APPROPRIATION MAY BE TRANSFERRED TO ANY OTHER PROGRAM OR FUND WITHIN THE STATE EDUCATION DEPARTMENT FOR THESE PURPOSES ..... 18,000,000 FOR SERVICES AND EXPENSES OF REMAINING OBLI- GATIONS FOR THE 2016-17 SCHOOL YEAR FOR SUPPORT FOR THE OPERATION OF TARGETED PRE-KINDERGARTEN FOR THOSE PROVIDERS NOT ELIGIBLE TO RECEIVE FUNDING PURSUANT TO SECTION 3602-E OF THE EDUCATION LAW AND FOR SUPPORT FOR PROVIDERS CONTINUING TO OPERATE SUCH PROGRAMS IN THE 2017-18 735 12550-13-7 SCHOOL YEAR. SUCH FUNDS SHALL BE EXPENDED PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET (21763) ........... 1,303,000 FOR SERVICES AND EXPENSES OF REMAINING OBLI- GATIONS OF A $14,260,000 TEACHER RESOURCES AND COMPUTER TRAINING CENTERS PROGRAM FOR THE 2016-17 SCHOOL YEAR ...................... 4,278,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR SERVICES AND EXPENSES OF A $20,000,000 TEACHER RESOURCES AND COMPUTER TRAINING CENTER PROGRAM FOR THE 2017-18 SCHOOL YEAR .. 14,000,000 FOR EDUCATION OF CHILDREN OF MIGRANT WORKERS FOR THE 2017-18 SCHOOL YEAR (21764) ............. 89,000 FOR THE SCHOOL LUNCH AND BREAKFAST PROGRAM. FUNDS FOR THE SCHOOL LUNCH AND BREAKFAST PROGRAM SHALL BE EXPENDED SUBJECT TO THE LIMITATION OF FUNDS AVAILABLE AND MAY BE USED TO REIMBURSE SPONSORS OF NON-PROFIT SCHOOL LUNCH, BREAKFAST, OR OTHER SCHOOL CHILD FEEDING PROGRAMS BASED UPON THE NUMBER OF FEDERALLY REIMBURSABLE BREAK- FASTS AND LUNCHES SERVED TO STUDENTS UNDER SUCH PROGRAM AGREEMENTS ENTERED INTO BY THE STATE EDUCATION DEPARTMENT AND SUCH SPONSORS, IN ACCORDANCE WITH AN ACT OF CONGRESS ENTITLED THE "NATIONAL SCHOOL LUNCH ACT," P.L. 79-396, AS AMENDED, OR THE PROVISIONS OF THE "CHILD NUTRITION ACT OF 1966," P.L. 89-642, AS AMENDED, IN THE CASE OF SCHOOL BREAKFAST PROGRAMS TO REIM- BURSE SPONSORS IN EXCESS OF THE FEDERAL RATES OF REIMBURSEMENT. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE MONEYS HEREBY APPROPRIATED, OR SO MUCH THEREOF AS MAY BE NECESSARY, ARE TO BE AVAILABLE FOR THE PURPOSES HEREIN SPECI- FIED FOR OBLIGATIONS HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE FOR THE SCHOOL YEARS BEGINNING JULY 1, 2015, JULY 1, 2016 AND JULY 1, 2017. NOTWITHSTANDING ANY LAW, RULE OR REGULATION TO THE CONTRARY, THE AMOUNT APPROPRIATED HEREIN REPRESENTS THE MAXIMUM AMOUNT PAYA- BLE DURING THE 2017-18 STATE FISCAL YEAR FOR STATE REIMBURSEMENT FOR SCHOOL LUNCH AND BREAKFAST PROGRAMS (21702) .............. 34,400,000 FOR NONPUBLIC SCHOOL AID PAYABLE IN THE 2017-18 STATE FISCAL YEAR. PROVIDED THAT NONPUBLIC SCHOOLS SHALL CONTINUE TO RECEIVE AID BASED ON EITHER A 5.0/5.5 HOUR STANDARD INSTRUCTIONAL DAY, OR ANOTHER WORK DAY AS CERTIFIED BY THE NONPUBLIC SCHOOL OFFICIALS, IN ACCORDANCE WITH THE METHODOLOGY FOR COMPUTING SALARY AND BENE- FITS APPLIED BY THE DEPARTMENT IN PAYING 736 12550-13-7 AID FOR THE 2012-13 AND PRIOR SCHOOL YEARS. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, THE AMOUNT APPROPRIATED HEREIN REPRESENTS THE MAXIMUM AMOUNT PAYABLE DURING THE 2017-18 STATE FISCAL YEAR (21769) .......... 108,382,000 FOR AID PAYABLE FOR THE 2015-16 SCHOOL YEAR FOR ADDITIONAL NONPUBLIC SCHOOL AID. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED AND HEREAFTER TO ACCRUE (21770) ..... 72,606,000 FOR ACADEMIC INTERVENTION FOR NONPUBLIC SCHOOLS BASED ON A PLAN TO BE DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET (21771) .......... 922,000 FOR SERVICES AND EXPENSES OF HEALTH AND SAFETY EQUIPMENT, SECURITY PERSONNEL AND RELATED ASSESSMENTS AND TRAINING NEEDS FOR NONPUBLIC SCHOOLS, PROVIDED, HOWEVER, THAT NO MORE THAN $4,500,000 OF THE FUNDS APPROPRIATED HEREIN SHALL BE MADE AVAIL- ABLE PRIOR TO APRIL 1, 2018 (21715) ......... 15,000,000 FOR SERVICES AND EXPENSES RELATED TO NON- PUBLIC SCHOOL STEM PROGRAMS .................. 5,000,000 FOR ADDITIONAL MANDATED SERVICES AND EXPENSES OF THE COSTS OF COMPLYING WITH THE STATE SCHOOL IMMUNIZATION PROGRAM (SSIP) FOR THE 2016-17 SCHOOL YEAR ........... 7,000,000 FOR COSTS ASSOCIATED WITH SCHOOLS FOR THE BLIND AND DEAF AND OTHER STUDENTS WITH DISABILITIES SUBJECT TO ARTICLE 85 OF THE EDUCATION LAW, INCLUDING STATE AID FOR BLIND AND DEAF PUPILS IN CERTAIN INSTI- TUTIONS TO BE PAID FOR THE PURPOSES PROVIDED UNDER SECTION 4204-A OF THE EDUCATION LAW FOR THE EDUCATION OF DEAF CHILDREN UNDER 3 YEARS OF AGE, INCLUDING TRANSFERS TO THE MISCELLANEOUS SPECIAL REVENUE FUND ROME SCHOOL FOR THE DEAF ACCOUNT PURSUANT TO A PLAN TO BE DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET. OF THE AMOUNTS APPROPRIATED HEREIN, UP TO $84,700,000 SHALL BE AVAILABLE FOR REIMBURSEMENT TO SCHOOL DISTRICTS FOR THE TUITION COSTS OF STUDENTS ATTENDING SCHOOLS FOR THE BLIND AND DEAF DURING THE 2016-17 SCHOOL YEAR PURSUANT TO SUBDIVI- SION 2 OF SECTION 4204 OF THE EDUCATION LAW AND SUBDIVISION 2 OF SECTION 4207 OF THE EDUCATION LAW, UP TO $2,500,000 SHALL BE AVAILABLE FOR DEBT SERVICE ON CAPITAL CONSTRUCTION PROJECTS FINANCED THROUGH THE STATE DORMITORY AUTHORITY, AND UP TO 737 12550-13-7 $9,000,000 SHALL BE AVAILABLE FOR REMAIN- ING ALLOWABLE PURPOSES. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, UPON DISBURSEMENT OF FUNDS APPROPRIATED FOR ALLOWANCES TO SCHOOLS FOR THE BLIND AND DEAF IN THE INDIVIDUALS WITH DISABILITIES PROGRAM SPECIAL REVENUE FUNDS-FEDERAL/AID TO LOCALITIES FOR PURPOSES OF THIS APPRO- PRIATION, FUNDS APPROPRIATED HEREIN SHALL BE REDUCED IN AN AMOUNT EQUIVALENT TO SUCH DISBURSEMENT AND THE PORTION OF THIS APPROPRIATION SO AFFECTED SHALL HAVE NO FURTHER FORCE OR EFFECT. NOTWITHSTANDING ANY PROVISION OF THE LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE AND, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH FUNDS SHALL BE AVAILABLE TO THE DEPARTMENT NET OF DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND CREDITS (21705) ............................. 96,200,000 FOR COSTS ASSOCIATED WITH SCHOOLS FOR THE BLIND AND DEAF AND OTHER STUDENTS WITH DISABILITIES SUBJECT TO ARTICLE 85 OF THE EDUCATION LAW FOR THE 2017-18 SCHOOL YEAR. FUNDS APPROPRIATED HEREIN SHALL BE DISTRIBUTED DIRECTLY TO THE SCHOOLS FOR THE BLIND AND DEAF AND OTHER STUDENTS WITH DISABILITIES SUBJECT TO ARTICLE 85 OF THE EDUCATION LAW BASED ON A THREE YEAR AVER- AGE OF THE SCHOOLS' FTE ENROLLMENT (55909) .............................................. 4,600,000 FOR ADDITIONAL COSTS ASSOCIATED WITH SCHOOLS FOR THE BLIND AND DEAF AND OTHER STUDENTS WITH DISABILITIES SUBJECT TO ARTICLE 85 OF THE EDUCATION LAW FOR THE 2017-18 SCHOOL YEAR. FUNDS APPROPRIATED HEREIN SHALL BE DISTRIBUTED DIRECTLY TO THE SCHOOLS FOR THE BLIND AND DEAF AND OTHER STUDENT WITH DISABILITIES SUBJECT TO ARTICLE 85 OF THE EDUCATION LAW BASED ON A THREE YEAR AVER- AGE OF THE SCHOOLS' FTE ENROLLMENT ........... 2,300,000 FOR SERVICES AND EXPENSES OF THE HENRY VISCARDI SCHOOL FOR THE 2017-18 SCHOOL YEAR ........................................... 903,000 FOR SERVICES AND EXPENSES OF THE NEW YORK SCHOOL FOR THE DEAF FOR THE 2017-18 SCHOOL YEAR ........................................... 903,000 FOR JULY AND AUGUST PROGRAMS FOR SCHOOL-AGED CHILDREN WITH HANDICAPPING CONDITIONS PURSUANT TO SECTION 4408 OF THE EDUCATION LAW. MONEYS APPROPRIATED HEREIN SHALL BE USED AS FOLLOWS: (I) FOR REMAINING BASE YEAR AND PRIOR SCHOOL YEARS OBLIGATIONS, 738 12550-13-7 (II) FOR THE PURPOSES OF SUBDIVISION 4 OF SECTION 3602 OF THE EDUCATION LAW FOR SCHOOLS OPERATED UNDER ARTICLES 87 AND 88 OF THE EDUCATION LAW, AND (III) NOTWITH- STANDING ANY INCONSISTENT PROVISION OF LAW, FOR PAYMENTS MADE PURSUANT TO THIS APPROPRIATION FOR CURRENT SCHOOL YEAR OBLIGATIONS, PROVIDED, HOWEVER, THAT SUCH PAYMENTS SHALL NOT EXCEED 70 PERCENT OF THE STATE AID DUE FOR THE SUM OF THE APPROVED TUITION AND MAINTENANCE RATES AND TRANSPORTATION EXPENSE PROVIDED FOR HERE- IN; PROVIDED, HOWEVER, THAT PAYMENT OF ELIGIBLE CLAIMS SHALL BE PAYABLE IN THE ORDER THAT SUCH CLAIMS HAVE BEEN APPROVED FOR PAYMENT BY THE COMMISSIONER OF EDUCA- TION, BUT IN NO CASE SHALL A SINGLE PAYEE DRAW DOWN MORE THAN 45 PERCENT OF THIS APPROPRIATION, AND PROVIDED FURTHER THAT NO CLAIM SHALL BE SET ASIDE FOR INSUFFI- CIENCY OF FUNDS TO MAKE A COMPLETE PAYMENT, BUT SHALL BE ELIGIBLE FOR A PARTIAL PAYMENT IN ONE YEAR AND SHALL RETAIN ITS PRIORITY DATE STATUS FOR SUBSE- QUENT APPROPRIATIONS DESIGNATED FOR SUCH PURPOSES. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL ONLY BE AVAIL- ABLE FOR LIABILITIES INCURRED PRIOR TO JULY 1, 2018, SHALL BE USED TO PAY 2016-17 SCHOOL YEAR CLAIMS IN THE FIRST INSTANCE, AND REPRESENT THE MAXIMUM AMOUNT PAYABLE DURING THE 2017-18 STATE FISCAL YEAR. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE AND, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH FUNDS SHALL BE AVAILABLE TO THE DEPARTMENT NET OF DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND CREDITS (21707) ............................ 364,500,000 FOR THE STATE'S SHARE OF THE COSTS OF THE EDUCATION OF PRESCHOOL CHILDREN WITH DISA- BILITIES PURSUANT TO SECTION 4410 OF THE EDUCATION LAW. NOTWITHSTANDING ANY INCON- SISTENT PROVISION OF LAW TO THE CONTRARY, THE AMOUNT APPROPRIATED HEREIN SHALL SUPPORT A STATE SHARE OF PRESCHOOL HAND- ICAPPED EDUCATION COSTS FOR THE 2016-17 SCHOOL YEAR LIMITED TO 59.5 PERCENT OF SUCH TOTAL APPROVED EXPENDITURES, AND FURTHERMORE, NOTWITHSTANDING ANY OTHER PROVISION OF LAW, LOCAL CLAIMS FOR REIMBURSEMENT OF COSTS INCURRED PRIOR TO THE 2015-16 SCHOOL YEAR AND DURING THE 739 12550-13-7 2015-16 SCHOOL YEAR THAT HAVE BEEN APPROVED FOR PAYMENT BY THE EDUCATION DEPARTMENT AS OF MARCH 31, 2017 SHALL BE THE FIRST CLAIMS PAID FROM THIS APPROPRI- ATION. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABILITIES HERETOFORE ACCRUED OR HEREAFT- ER TO ACCRUE AND, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH FUNDS SHALL BE AVAILABLE TO THE DEPARTMENT NET OF DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND CREDITS (21706) ...................... 1,035,000,000 NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FUNDING MADE AVAILABLE BY THIS APPROPRIATION SHALL SUPPORT DIRECT SALARY COSTS AND RELATED FRINGE BENEFITS ASSOCI- ATED WITH ANY MINIMUM WAGE INCREASE THAT TAKES EFFECT ON OR AFTER DECEMBER 31, 2016, PURSUANT TO SECTION 652 OF THE LABOR LAW. ORGANIZATIONS ELIGIBLE FOR FUNDING MADE AVAILABLE BY THIS APPROPRIATION SHALL BE LIMITED TO SPECIAL ACT SCHOOL DISTRICTS AND THOSE THAT ARE REQUIRED TO FILE A CONSOLIDATED FISCAL REPORT WITH THE STATE EDUCATION DEPARTMENT AND PROVIDE PRESCHOOL AND SCHOOL-AGE SPECIAL EDUCATION SERVICES UNDER ARTICLES 81, 85 AND 89 OF THE EDUCA- TION LAW. EACH ELIGIBLE ORGANIZATION IN RECEIPT OF FUNDING MADE AVAILABLE BY THIS APPROPRIATION SHALL SUBMIT WRITTEN CERTIF- ICATION, IN SUCH FORM AND AT SUCH TIME AS THE COMMISSIONER SHALL PRESCRIBE, ATTEST- ING TO HOW SUCH FUNDING WILL BE OR WAS USED FOR PURPOSES ELIGIBLE UNDER THIS APPROPRIATION. NOTWITHSTANDING ANY INCON- SISTENT PROVISION OF LAW, AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, THE AMOUNTS APPROPRIATED HEREIN MAY BE INCREASED OR DECREASED BY INTERCHANGE OR TRANSFER TO ANY LOCAL ASSISTANCE APPROPRI- ATION OF THE STATE EDUCATION DEPARTMENT (55938) ...................................... 6,200,000 NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE FUNDS APPROPRIATED HEREIN, SUBJECT TO AN ALLOCATION PLAN DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET, SHALL BE AVAILABLE FOR THE PAYMENT OF PRIOR YEAR CLAIMS AND/OR FISCAL STABILIZATION GRANTS FOR REMAINING PAYMENTS FOR THE 2016-17 SCHOOL YEAR AND FOR PAYMENTS PRIOR TO MARCH 31, 2018 FOR THE 2017-18 SCHOOL YEAR, PROVIDED, HOWEVER, NOTWITHSTANDING ANY PROVISIONS OF LAW TO THE CONTRARY, THE NEW YORK CITY SCHOOL DISTRICT SHALL BE 740 12550-13-7 ELIGIBLE FOR A FISCAL STABILIZATION GRANT IN THE AMOUNT OF $26,404,000 (21773) ........ 45,068,000 FOR SERVICES AND EXPENSES OF THE NEW YORK STATE CENTER FOR SCHOOL SAFETY FOR THE 2017-18 SCHOOL YEAR. FUNDS APPROPRIATED HEREIN SHALL BE USED TO OPERATE A STATE- WIDE CENTER AND SHALL BE SUBJECT TO AN EXPENDITURE PLAN APPROVED BY THE DIRECTOR OF THE BUDGET (21774) .......................... 466,000 FOR SERVICES AND EXPENSES OF THE HEALTH EDUCATION PROGRAM FOR THE 2017-18 SCHOOL YEAR. FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR HEALTH-RELATED PROGRAMS INCLUDING, BUT NOT LIMITED TO, THOSE PROVIDING INSTRUCTION AND SUPPORTIVE SERVICES IN COMPREHENSIVE HEALTH EDUCATION AND/OR ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS) EDUCATION. OF THE AMOUNTS APPROPRI- ATED HEREIN, $86,000 SHALL BE AVAILABLE FOR THE PROGRAM PREVIOUSLY OPERATED AS THE SCHOOL HEALTH DEMONSTRATION PROGRAM. 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 TO ACCOM- PLISH THE PURPOSE OF THIS APPROPRIATION (21775) ........................................ 691,000 FOR COMPETITIVE GRANTS FOR THE 2017-18 SCHOOL YEAR FOR EXTENDED DAY PROGRAMS AND SCHOOL VIOLENCE PREVENTION PROGRAMS PURSU- ANT TO SECTION 2814 OF THE EDUCATION LAW PROVIDED, HOWEVER, NOTWITHSTANDING ANY INCONSISTENT PROVISIONS OF LAW, ELIGIBLE ENTITIES RECEIVING FUNDS FOR EXTENDED DAY PROGRAMS MAY INCLUDE NOT-FOR-PROFIT ORGAN- IZATIONS WORKING IN COLLABORATION WITH A PUBLIC SCHOOL OR SCHOOL DISTRICT (21776) .... 24,344,000 FOR AID PAYABLE FOR THE 2017-18 SCHOOL YEAR FOR SUPPORT OF COUNTY VOCATIONAL EDUCATION AND EXTENSION BOARDS PURSUANT TO SECTION 1104 OF THE EDUCATION LAW, PROVIDED, HOWEVER, THAT NOTWITHSTANDING ANY INCON- SISTENT PROVISION OF LAW, RULE, OR REGU- LATION, ANY APPORTIONMENT OF AID SHALL BE BASED ON A QUOTA AMOUNTING TO ONE-HALF OF THE SALARY PAID EACH TEACHER, DIRECTOR, ASSISTANT, AND SUPERVISOR, WHERE SUCH SALARY IS ATTRIBUTABLE TO A COURSE OF STUDY FIRST SUBMITTED TO THE COMMISSIONER FOR APPROVAL PURSUANT TO SECTION 1103 OF THE EDUCATION LAW ON OR BEFORE JULY 1, 2010, BUT NOT TO EXCEED THE AMOUNT COMPUTED BY THE COMMISSIONER BASED UPON AN ASSUMED ANNUALIZED SALARY EQUAL TO TEN THOUSAND FIVE HUNDRED DOLLARS PER SCHOOL 741 12550-13-7 YEAR ON ACCOUNT OF THE EMPLOYMENT OF SUCH TEACHER, DIRECTOR, ASSISTANT OR SUPERVISOR AND PROVIDED FURTHER THAT PAYMENT FROM THIS APPROPRIATION SHALL FIRST BE MADE FOR APPROVED CLAIMS FOR SALARY EXPENSES FOR THE 2017-18 SCHOOL YEAR, AND ANY AMOUNT REMAINING AFTER PAYMENT OF SUCH CLAIMS SHALL BE AVAILABLE FOR PAYMENT OF UNPAID CLAIMS FOR PRIOR SCHOOL YEARS (21781) .......... 932,000 FOR SERVICES AND EXPENSES OF THE PRIMARY MENTAL HEALTH PROJECT AT THE CHILDREN'S INSTITUTE FOR THE 2017-18 SCHOOL YEAR (21778) ........................................ 894,000 FOR SERVICES AND EXPENSES ASSOCIATED WITH THE MATH AND SCIENCE HIGH SCHOOLS FOR THE 2017-18 SCHOOL YEAR IN THE AMOUNT OF $1,382,000, PROVIDED THAT SUCH FUNDS SHALL BE ALLOCATED EQUALLY AMONG THOSE ENTITIES THAT RECEIVED PROGRAM FUNDING FOR THE 2007-08 SCHOOL YEAR (21779) .................. 1,382,000 FOR ADDITIONAL SERVICES AND EXPENSES ASSOCI- ATED WITH THE BARD HIGH SCHOOL EARLY COLLEGE QUEENS FOR THE 2017-18 SCHOOL YEAR ..... 461,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR EDUCATIONAL SERVICES AND EXPENSES OF THE SYRACUSE CITY SCHOOL DISTRICT FOR THE SAY YES TO EDUCATION PROGRAM (21800) ........... 350,000 FOR SERVICES AND EXPENSES OF THE CENTER FOR AUTISM AND RELATED DISABILITIES AT THE STATE UNIVERSITY OF NEW YORK AT ALBANY (21782) ........................................ 740,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE CENTER FOR AUTISM AND RELATED DISABILITIES AT THE STATE UNIVERSITY OF NEW YORK AT ALBANY ......................................... 500,000 FOR SERVICES AND EXPENSES OF NATIONAL HISTO- RY DAY ......................................... 125,000 FOR POSTSECONDARY AID TO NATIVE AMERICANS TO FUND AWARDS TO ELIGIBLE STUDENTS. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, THE AMOUNT HEREIN MADE AVAILABLE SHALL CONSTITUTE THE STATE'S ENTIRE OBLIGATION FOR ALL COSTS INCURRED UNDER SECTION 4118 OF THE EDUCATION LAW IN STATE FISCAL YEAR 2017-18 (21833) .............. 598,000 FOR ADDITIONAL GRANTS IN AID TO CERTAIN SCHOOL DISTRICTS, PUBLIC LIBRARIES, AND NOT-FOR-PROFIT INSTITUTIONS. NOTWITHSTAND- ING SECTION 24 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, FUNDS FROM THIS APPROPRIATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN (I) APPROVED BY THE SPEAKER OF THE ASSEMBLY AND THE DIRECTOR OF THE BUDGET WHICH SETS FORTH EITHER IN AN ITEMIZED LIST OF GRAN- TEES WITH THE AMOUNT TO BE RECEIVED BY 742 12550-13-7 EACH, OR THE METHODOLOGY FOR ALLOCATING SUCH APPROPRIATION, AND (II) WHICH IS THEREAFTER INCLUDED IN AN ASSEMBLY RESOL- UTION CALLING FOR THE EXPENDITURE OF SUCH FUNDS, WHICH RESOLUTION MUST BE APPROVED BY A MAJORITY VOTE OF ALL MEMBERS ELECTED TO THE ASSEMBLY UPON A ROLL CALL VOTE .......... 590,000 FOR ADDITIONAL GRANTS IN AID TO CERTAIN SCHOOL DISTRICTS, PUBLIC LIBRARIES, AND NOT-FOR-PROFIT INSTITUTIONS. NOTWITHSTAND- ING SECTION 24 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, FUNDS FROM THIS APPROPRIATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN (I) APPROVED BY THE TEMPORARY PRESIDENT OF THE SENATE AND THE DIRECTOR OF THE BUDGET WHICH SETS FORTH EITHER IN AN ITEMIZED LIST OF GRANTEES WITH THE AMOUNT TO BE RECEIVED BY EACH, OR THE METHODOLOGY FOR ALLOCATING SUCH APPROPRIATION, AND (II) WHICH IS THEREAFTER INCLUDED IN A SENATE RESOLUTION CALLING FOR THE EXPENDITURE OF SUCH FUNDS, WHICH RESOLUTION MUST BE APPROVED BY A MAJORITY VOTE OF ALL MEMBERS ELECTED TO THE SENATE UPON A ROLL CALL VOTE ........................................ 18,579,000 FOR SERVICES AND EXPENSES OF THE SUMMER FOOD PROGRAM FOR THE 2017-18 SCHOOL YEAR (21784) ...................................... 3,049,000 WORK FORCE EDUCATION. FOR PARTIAL REIMBURSE- MENT OF SERVICES AND EXPENSES PER CONTRACT HOUR OF WORK FORCE EDUCATION CONDUCTED BY THE CONSORTIUM FOR WORKER EDUCATION (CWE), A PRIVATE NOT-FOR-PROFIT CORPORATION PROGRAM APPROVED BY THE COMMISSIONER OF EDUCATION THAT ENABLE ADULTS WHO ARE 21 YEARS OF AGE OR OLDER TO OBTAIN OR RETAIN EMPLOYMENT OR IMPROVE THEIR WORK SKILLS CAPACITY TO ENHANCE THEIR OPPORTUNITIES FOR INCREASED EARNINGS AND ADVANCEMENT (21801) ..................................... 11,500,000 FOR ADDITIONAL WORKFORCE EDUCATION FOR THE CONSORTIUM FOR WORKER EDUCATION .............. 1,500,000 FOR SERVICES AND EXPENSES RELATED TO THE DEVELOPMENT, IMPLEMENTATION AND OPERATION OF CHARTER SCHOOLS FOR THE 2017-18 SCHOOL YEAR INCLUDING AN AMOUNT SUFFICIENT TO SUPPORT ADMINISTRATIVE/TECHNICAL SUPPORT SERVICES PROVIDED BY THE CHARTER SCHOOL INSTITUTE OF THE STATE UNIVERSITY OF NEW YORK, PURSUANT TO A PLAN SUBMITTED BY THE CHARTER SCHOOL INSTITUTE AND APPROVED BY THE BOARD OF TRUSTEES OF THE STATE UNIVER- SITY OF NEW YORK. THIS APPROPRIATION SHALL ONLY BE AVAILABLE FOR EXPENDITURE UPON THE APPROVAL OF AN EXPENDITURE PLAN BY THE 743 12550-13-7 DIRECTOR OF THE BUDGET AND FUNDS APPROPRI- ATED HEREIN SHALL BE TRANSFERRED TO THE MISCELLANEOUS SPECIAL REVENUE FUND - CHAR- TER SCHOOLS STIMULUS ACCOUNT (21803) ......... 4,837,000 FOR THE EARLY COLLEGE HIGH SCHOOLS PROGRAM FOR THE 2017-18 SCHOOL YEAR, PROVIDED, HOWEVER, THAT EXPENDITURE OF FUNDS APPRO- PRIATED HEREIN SHALL SUPPORT THE CONTINUA- TION AND EXPANSION OF THE EARLY COLLEGE HIGH SCHOOLS PROGRAM PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET PROVIDED, FURTHER, THAT A PORTION OF THE PAYMENT TO THE EARLY COLLEGE HIGH SCHOOLS PROGRAM AWARDED FROM THIS APPROPRIATION SHALL BE AVAILABLE ON A SLIDING SCALE BASED UPON THE NUMBER OF COLLEGE CREDITS EARNED ANNU- ALLY BY PARTICIPATING STUDENTS CONSISTENT WITH GUIDELINES ESTABLISHED BY THE COMMIS- SIONER. PROVIDED FURTHER THAT, NOTWITH- STANDING ANY PROVISION OF LAW TO THE CONTRARY, HIGHER EDUCATION PARTNERS PARTICIPATING IN AN EARLY COLLEGE HIGH SCHOOLS PROGRAM, OR THE ENTITY/ENTITIES RESPONSIBLE FOR SETTING TUITION AT THE INSTITUTION, SHALL BE AUTHORIZED TO SET A REDUCED RATE OF TUITION AND/OR FEES, OR TO WAIVE TUITION AND/OR FEES ENTIRELY, FOR STUDENTS ENROLLED IN SUCH EARLY COLLEGE HIGH SCHOOLS PROGRAM WITH NO REDUCTION IN OTHER STATE, LOCAL OR OTHER SUPPORT FOR SUCH STUDENTS EARNING COLLEGE CREDIT THAT SUCH HIGHER EDUCATION PARTNER WOULD OTHER- WISE BE ELIGIBLE TO RECEIVE (56139) .......... 1,465,000 FOR SERVICES AND EXPENSES OF A $490,000 2017-18 SCHOOL YEAR PROGRAM FOR MENTORING AND TUTORING OPERATED BY THE HILLSIDE WORK-SCHOLARSHIP CONNECTION PROGRAM, WHICH IS BASED ON MODEL PROGRAMS PROVEN TO BE EFFECTIVE IN PRODUCING OUTCOMES THAT INCLUDE, BUT ARE NOT LIMITED TO, IMPROVED GRADUATION RATES, PROVIDED THAT SUCH SERVICES SHALL BE PROVIDED TO STUDENTS IN ONE OR MORE CITY SCHOOL DISTRICTS LOCATED IN A CITY HAVING A POPULATION IN EXCESS OF 125,000 AND LESS THAN 1,000,000 INHABIT- ANTS (21804) ................................... 490,000 FOR PAYMENT OF SMALL GOVERNMENT ASSISTANCE TO SCHOOL DISTRICTS PURSUANT TO SUBDIVI- SION 7 OF SECTION 3641 OF THE EDUCATION LAW ON OR BEFORE MARCH 31, 2018 UPON AUDIT AND WARRANT OF THE COMPTROLLER IN THE AMOUNT THAT SMALL GOVERNMENT ASSISTANCE WAS PAID TO SCHOOL DISTRICTS IN STATE FISCAL YEAR 2010-11 (23449) .................. 1,868,000 744 12550-13-7 FOR PAYMENT OF SUPPLEMENTAL VALUATION IMPACT GRANTS IN THE 2017-18 SCHOOL YEAR FOR THE PURPOSE OF PROVIDING ADDITIONAL FUNDING FOR SCHOOL DISTRICTS WHICH HAVE EXPERI- ENCED A SIGNIFICANT FINANCIAL HARDSHIP CREATED BY AN EXTRAORDINARY CHANGE IN THE TAXABLE PROPERTY VALUATION: $4,000,000 SHALL BE PROVIDED TO THE NORTH ROCKLAND CENTRAL SCHOOL DISTRICT; $500,000 SHALL BE PROVIDED TO THE PANAMA CENTRAL SCHOOL DISTRICT; $400,000 SHALL BE PROVIDED TO THE FORT EDWARD CENTRAL SCHOOL DISTRICT; $300,000 SHALL BE PROVIDED TO THE LIVER- POOL CENTRAL SCHOOL DISTRICT AND $300,000 SHALL BE PROVIDED TO THE NEW HARTFORD CENTRAL SCHOOL DISTRICT ...................... 5,500,000 FOR SERVICES AND EXPENSES OF THE NEW YORK CITY COMMUNITY LEARNING SCHOOLS INITIATIVE ................................................ 500,000 FOR SERVICES AND EXPENSES OF THE ONONDAGA, CORTLAND, AND MADISON BOCES NEW TECHNOLOGY SCHOOL INITIATIVE .............................. 200,000 FOR SERVICES AND EXPENSES OF THE EXECUTIVE LEADERSHIP INSTITUTE ........................... 475,000 FOR PURPOSES OF THE JUST FOR KIDS PROGRAM AT THE STATE UNIVERSITY OF NEW YORK AT ALBANY (56005) ........................................ 235,000 FOR SERVICES AND EXPENSES OF HUMANITIES NEW YORK ........................................... 200,000 FOR EDUCATIONAL SERVICES AND EXPENSES FOR DACA (DEFERRED ACTION FOR CHILDHOOD ARRIVALS) ELIGIBLE OUT OF SCHOOL YOUTH AND YOUNG ADULTS (56045) ......................... 1,000,000 NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE AMOUNT APPROPRIATED HEREIN SHALL BE AVAILABLE ONLY TO THE EXTENT THAT THE UNENCUMBERED BALANCE OF THE COMMERCIAL GAMING REVENUE ACCOUNT ESTABLISHED BY SECTION 97-NNNN OF THE STATE FINANCE LAW IS LESS THAN THE AMOUNT REQUIRED TO FULLY FUND PAYMENTS OF GENERAL SUPPORT FOR PUBLIC SCHOOLS TO BE MADE FROM FUNDS APPROPRIATED FROM SUCH ACCOUNT, PROVIDED THAT THE STATE COMPTROLLER SHALL CERTIFY TO THE COMMISSIONER OF EDUCATION THE AMOUNT OF FUNDS AVAILABLE IN SUCH ACCOUNT FOR THE 2017-18 SCHOOL YEAR, FOR THE FIRST SUCH PAYMENT, BY MARCH 15, 2018 BASED ON THE AMOUNT OF FUNDS AVAILABLE AS OF MARCH 1, 2018 AND, FOR THE SECOND SUCH PAYMENT BY JUNE 15, 2018 BASED ON THE AMOUNT OF FUNDS AVAILABLE AS OF JUNE 1, 2018, AND PROVIDED FURTHER THAT THE COMMISSIONER SHALL NOTIFY THE DIRECTOR OF THE BUDGET NO LATER THAN 15 DAYS AFTER RECEIPT OF SUCH CERTIFICATION OF THE AMOUNTS, IF ANY, 745 12550-13-7 PAYABLE PURSUANT TO SECTION 3609-H OF THE EDUCATION LAW FROM SUCH ACCOUNT AND FROM THIS APPROPRIATION. PROVIDED, HOWEVER, THAT OF THE AMOUNT APPROPRIATED HEREIN, NO MORE THAN 70 PERCENT SHALL BE AVAILABLE FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS PAYMENTS FOR THE 2017-18 SCHOOL YEAR TO BE MADE IN THE 2017-18 STATE FISCAL YEAR. PROVIDED THAT, NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (56140) ....... 81,000,000 FOR SERVICES AND EXPENSES OF THE CONSORTIUM FOR WORKFORCE EDUCATION CREDENTIAL INITI- ATIVE .......................................... 250,000 LESS EXPENDITURE SAVINGS DUE TO THE WITH- HOLDING OF A PORTION OF EMPLOYMENT PREPA- RATION EDUCATION AID DUE TO THE CITY OF NEW YORK EQUAL TO THE REIMBURSEMENT COSTS OF THE WORK FORCE EDUCATION PROGRAM FROM AID PAYABLE TO SUCH CITY SCHOOL DISTRICT PAYABLE ON OR AFTER APRIL 1, 2017; SUCH MONEYS SHALL BE CREDITED TO THE OFFICE OF PRE-KINDERGARTEN THROUGH GRADE TWELVE EDUCATION GENERAL FUND-LOCAL ASSISTANCE ACCOUNT AND WHICH SHALL NOT EXCEED THE AMOUNT APPROPRIATED HEREIN ................ (11,500,000) FOR ADDITIONAL EXPENDITURE SAVINGS DUE TO THE ADDITIONAL WITHHOLDING OF A PORTION OF EMPLOYMENT PREPARATION EDUCATION AID DUE TO THE CITY OF NEW YORK EQUAL TO THE REIMBURSEMENT COSTS OF THE WORKFORCE EDUCATION PROGRAM FROM AID PAYABLE TO SUCH CITY SCHOOL DISTRICT PAYABLE ON OR AFTER APRIL 1, 2017; SUCH ADDITIONAL MONEYS SHALL BE CREDITED TO THE ELEMENTARY MIDDLE, SECONDARY, AND CONTINUING EDUCA- TION GENERAL FUND LOCAL ASSISTANCE ACCOUNT WHICH SHALL NOT EXCEED THE ADDITIONAL AMOUNT APPROPRIATED HEREIN ................. (1,500,000) -------------- PROGRAM ACCOUNT SUBTOTAL .............. 46,972,464,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL EDUCATION FUND FEDERAL DEPARTMENT OF EDUCATION ACCOUNT - 25210 FOR GRANTS TO SCHOOLS FOR SPECIFIC PROGRAMS INCLUDING, BUT NOT LIMITED TO, GRANTS FOR PURPOSES UNDER TITLE I OF THE ELEMENTARY AND SECONDARY EDUCATION ACT. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCON- SISTENT PROVISION OF LAW, THE COMMISSIONER OF EDUCATION SHALL PROVIDE TO THE DIRECTOR OF THE BUDGET, THE CHAIRPERSON OF THE 746 12550-13-7 SENATE FINANCE COMMITTEE AND THE CHAIR- PERSON OF THE ASSEMBLY WAYS AND MEANS COMMITTEE COPIES OF ANY SPENDING PLANS AND/OR BUDGETS SUBMITTED TO THE FEDERAL GOVERNMENT WITH RESPECT TO THE USE OF ANY FUNDS APPROPRIATED BY THE FEDERAL GOVERN- MENT INCLUDING STATE GRANTS ADMINISTERED BY THE DEPARTMENT. 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 (21740) ..... 1,771,819,000 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR SPECIFIC PROGRAMS INCLUDING, BUT NOT LIMITED TO, STATE GRANTS FOR SUPPORTING EFFECTIVE INSTRUCTION PURSUANT TO TITLE II OF THE ELEMENTARY AND SECOND- ARY EDUCATION ACT. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE COMMISSIONER OF EDUCATION SHALL PROVIDE TO THE DIRECTOR OF THE BUDG- ET, THE CHAIRPERSON OF THE SENATE FINANCE COMMITTEE AND THE CHAIRPERSON OF THE ASSEMBLY WAYS AND MEANS COMMITTEE COPIES OF ANY SPENDING PLANS AND/OR BUDGETS SUBMITTED TO THE FEDERAL GOVERNMENT WITH RESPECT TO THE USE OF ANY FUNDS APPROPRI- ATED BY THE FEDERAL GOVERNMENT INCLUDING STATE GRANTS ADMINISTERED BY THE DEPART- MENT. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THIS APPRO- PRIATION MAY BE SUBALLOCATED TO OTHER STATE DEPARTMENTS AND AGENCIES, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION (23418) ................. 256,841,000 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR SPECIFIC PROGRAMS INCLUDING, BUT NOT LIMITED TO, THE ENGLISH LANGUAGE ACQUISITION PROGRAM PURSUANT TO TITLE III OF THE ELEMENTARY AND SECONDARY EDUCATION ACT. PROVIDED FURTHER THAT, NOTWITHSTAND- ING ANY INCONSISTENT PROVISION OF LAW, THE COMMISSIONER OF EDUCATION SHALL PROVIDE TO THE DIRECTOR OF THE BUDGET, THE CHAIR- PERSON OF THE SENATE FINANCE COMMITTEE AND THE CHAIRPERSON OF THE ASSEMBLY WAYS AND MEANS COMMITTEE COPIES OF ANY SPENDING PLANS AND/OR BUDGETS SUBMITTED TO THE FEDERAL GOVERNMENT WITH RESPECT TO THE USE OF ANY FUNDS APPROPRIATED BY THE FEDERAL GOVERNMENT INCLUDING STATE GRANTS ADMINIS- TERED BY THE DEPARTMENT. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A 747 12550-13-7 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 APPROPRI- ATION (23417) ............................... 65,331,000 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR SPECIFIC PROGRAMS INCLUDING, BUT NOT LIMITED TO, THE 21ST CENTURY COMMUNITY LEARNING CENTERS, AND STUDENT SUPPORT AND ACADEMIC ENRICHMENT PURSUANT TO TITLE IV OF THE ELEMENTARY AND SECOND- ARY EDUCATION ACT. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE COMMISSIONER OF EDUCATION SHALL PROVIDE TO THE DIRECTOR OF THE BUDG- ET, THE CHAIRPERSON OF THE SENATE FINANCE COMMITTEE AND THE CHAIRPERSON OF THE ASSEMBLY WAYS AND MEANS COMMITTEE COPIES OF ANY SPENDING PLANS AND/OR BUDGETS SUBMITTED TO THE FEDERAL GOVERNMENT WITH RESPECT TO THE USE OF ANY FUNDS APPROPRI- ATED BY THE FEDERAL GOVERNMENT INCLUDING STATE GRANTS ADMINISTERED BY THE DEPART- MENT. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THIS APPRO- PRIATION MAY BE SUBALLOCATED TO OTHER STATE DEPARTMENTS AND AGENCIES, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION (23416) ................. 132,526,000 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR SPECIFIC PROGRAMS INCLUDING, BUT NOT LIMITED TO, THE CHARTER SCHOOLS PROGRAM PURSUANT TO TITLE IV OF THE ELEMENTARY AND SECONDARY EDUCATION ACT. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE COMMIS- SIONER OF EDUCATION SHALL PROVIDE TO THE DIRECTOR OF THE BUDGET, THE CHAIRPERSON OF THE SENATE FINANCE COMMITTEE AND THE CHAIRPERSON OF THE ASSEMBLY WAYS AND MEANS COMMITTEE COPIES OF ANY SPENDING PLANS AND/OR BUDGETS SUBMITTED TO THE FEDERAL GOVERNMENT WITH RESPECT TO THE USE OF ANY FUNDS APPROPRIATED BY THE FEDERAL GOVERN- MENT INCLUDING STATE GRANTS ADMINISTERED BY THE DEPARTMENT. 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 (23415) ........ 28,000,000 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR SPECIFIC PROGRAMS INCLUDING, 748 12550-13-7 BUT NOT LIMITED TO, THE RURAL EDUCATION INITIATIVE PURSUANT TO TITLE V OF THE ELEMENTARY AND SECONDARY EDUCATION ACT. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE COMMIS- SIONER OF EDUCATION SHALL PROVIDE TO THE DIRECTOR OF THE BUDGET, THE CHAIRPERSON OF THE SENATE FINANCE COMMITTEE AND THE CHAIRPERSON OF THE ASSEMBLY WAYS AND MEANS COMMITTEE COPIES OF ANY SPENDING PLANS AND/OR BUDGETS SUBMITTED TO THE FEDERAL GOVERNMENT WITH RESPECT TO THE USE OF ANY FUNDS APPROPRIATED BY THE FEDERAL GOVERN- MENT INCLUDING STATE GRANTS ADMINISTERED BY THE DEPARTMENT. 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 (23414) ......... 5,000,000 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR SPECIFIC PROGRAMS INCLUDING, BUT NOT LIMITED TO, THE HOMELESS EDUCATION PROGRAM PURSUANT TO TITLE VII OF THE MCKINNEY VENTO HOMELESS ASSISTANCE ACT. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE DEPART- MENTS AND AGENCIES, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION (23413) ........................ 8,000,000 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR SPECIFIC PROGRAMS INCLUDING, BUT NOT LIMITED TO, THE 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 DEPART- MENTS AND AGENCIES, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION (23477) ....................... 68,578,000 FOR VARIOUS GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES. 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 (23407) ........ 34,425,000 FOR THE EDUCATION OF INDIVIDUALS WITH DISA- BILITIES INCLUDING UP TO $3,000,000 FOR SERVICES AND EXPENSES OF EARLY CHILDHOOD 749 12550-13-7 DIRECTION CENTERS AND $500,000 FOR SERVICES AND EXPENSES OF THE CENTER FOR AUTISM AND RELATED DISABILITIES AT THE STATE UNIVERSITY OF NEW YORK AT ALBANY. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THE FUNDS APPROPRI- ATED HEREIN SHALL BE AVAILABLE, SUBJECT TO A PLAN DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET, FOR GRANTS TO ENSURE APPROPRI- ATELY CERTIFIED TEACHERS IN SCHOOLS PROVIDING SPECIAL SERVICES OR PROGRAMS AS DEFINED IN PARAGRAPHS E, G, I AND L OF SUBDIVISION 2 OF SECTION 4401 OF THE EDUCATION LAW TO CHILDREN PLACED BY SCHOOL DISTRICTS AND IN APPROVED PRESCHOOL PROGRAMS THAT PROVIDE FULL AND HALF-DAY EDUCATIONAL PROGRAMS IN ACCORDANCE WITH SECTION 4410 OF THE EDUCATION LAW FOR CHILDREN PLACED BY SCHOOL DISTRICT. PROVIDED FURTHER THAT, IN THE ALLOCATION OF FUNDS, PRIORITY SHALL BE GIVEN TO THOSE PROGRAMS WITH A DEMONSTRATED NEED TO INCREASE THE NUMBER OF CERTIFIED TEACHERS TO COMPLY WITH STATE AND FEDERAL REQUIRE- MENTS. SUCH FUNDS SHALL BE MADE AVAILABLE FOR SUCH ACTIVITIES AS CERTIFICATION PREP- ARATION, TRAINING, ASSISTING SCHOOLS WITH PERSONNEL SHORTAGES AND SUPPORTING ACTIV- ITIES THAT IMPROVE THE DELIVERY OF SERVICES TO IMPROVE RESULTS FOR CHILDREN WITH DISABILITIES. PROVIDED FURTHER THAT NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, OF THE FUNDS APPROPRIATED HEREIN: UP TO $10,000,000 SHALL BE AVAILABLE FOR COSTS ASSOCIATED WITH SCHOOLS OPERATED UNDER ARTICLE 85 OF THE EDUCATION LAW WHICH OTHERWISE WOULD BE PAYABLE THROUGH THE DEPARTMENT'S GENERAL FUND AID TO LOCALITIES APPROPRIATION, PROVIDED FURTHER THAT NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, ANY DISBURSEMENTS AGAINST THIS $10,000,000 SHALL IMMEDIATELY REDUCE THE AMOUNTS APPROPRIATED IN THE EDUCATION DEPARTMENT'S GENERAL FUND AID TO LOCALITIES FOR COSTS ASSOCIATED WITH SCHOOLS OPERATED UNDER ARTICLE 85 OF THE EDUCATION LAW BY AN EQUIVALENT AMOUNT, AND THE PORTION OF SUCH GENERAL FUND APPROPRI- ATION SO AFFECTED SHALL HAVE NO FURTHER FORCE OR EFFECT. NOTWITHSTANDING ANY PROVISION OF THE LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAIL- ABLE FOR PAYMENT OF LIABILITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE AND, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF 750 12550-13-7 THE BUDGET, SUCH FUNDS SHALL BE AVAILABLE TO THE DEPARTMENT NET OF DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND CREDITS. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE DEPART- MENTS AND AGENCIES, AS NEEDED, TO ACCOM- PLISH THE INTENT OF THIS APPROPRIATION (21737) .................................... 815,347,000 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 3,185,867,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT - 25122 FOR GRANTS TO SCHOOLS FOR SPECIFIC PROGRAMS (21742) ...................................... 5,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 5,000,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL MISCELLANEOUS OPERATING GRANTS FUND FEDERAL OPERATING GRANTS ACCOUNT - 25456 FOR GRANTS TO SCHOOLS FOR SPECIFIC PROGRAMS (21826) ...................................... 5,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 5,000,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL USDA-FOOD AND NUTRITION SERVICES FUND FEDERAL USDA-FOOD AND NUTRITION SERVICES ACCOUNT - 25026 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR PROGRAMS FUNDED THROUGH THE NATIONAL SCHOOL LUNCH ACT (21703) ........ 1,175,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 1,175,000,000 -------------- SPECIAL REVENUE FUNDS - OTHER CHARTER SCHOOL STIMULUS FUND CHARTER SCHOOL STIMULUS ACCOUNT - 20601 FOR SERVICES AND EXPENSES RELATED TO DEVEL- OPMENT, IMPLEMENTATION AND OPERATION OF CHARTER SCHOOLS, INCLUDING FACILITY COSTS AND LOANS TO AUTHORIZED SCHOOLS, AND INCLUDING FUNDS AVAILABLE FOR TRANSFER FOR THE ADMINISTRATIVE/TECHNICAL SUPPORT SERVICES PROVIDED BY THE CHARTER SCHOOL INSTITUTE OF THE STATE UNIVERSITY OF NEW 751 12550-13-7 YORK. THIS APPROPRIATION SHALL ONLY BE AVAILABLE FOR EXPENDITURE UPON THE APPROVAL OF AN EXPENDITURE PLAN BY THE DIRECTOR OF THE BUDGET (21700) .............. 20,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL .................. 20,000,000 -------------- SPECIAL REVENUE FUNDS - OTHER COMBINED EXPENDABLE TRUST FUND NEW YORK STATE TEEN HEALTH EDUCATION ACCOUNT - 20200 FOR TEEN HEALTH EDUCATION, PURSUANT TO SECTION 99-U OF THE STATE FINANCE LAW .......... 120,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 120,000 -------------- SPECIAL REVENUE FUNDS - OTHER STATE LOTTERY FUND STATE LOTTERY ACCOUNT - 20901 FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 AND 2018-19 SCHOOL YEARS, PROVIDED THAT, NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, IN COMPUTING THE ADDITIONAL LOTTERY GRANT PURSUANT TO SUBPARAGRAPH (4) OF PARAGRAPH B OF SUBDIVISION 4 OF SECTION 92-C OF THE STATE FINANCE LAW FOR THE 2017-18 SCHOOL YEAR, THE BASE GRANT SHALL NOT EXCEED $2,154,694,000. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21735) .... 4,208,674,000 FOR ALLOWANCES TO PRIVATE SCHOOLS FOR THE BLIND AND DEAF FOR THE 2017-18 AND 2018-19 SCHOOL YEARS, PROVIDED THAT NO MORE THAN $20,000 SHALL BE AVAILABLE FOR THE 2017-18 STATE FISCAL YEAR PAYMENT. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (23460) .................................... 40,000 FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS, FOR THE JUNE 2016-17 AND JUNE 2017-18 SCHOOL YEAR PAYMENTS, PROVIDED THAT NO MORE THAN $240,000,000 SHALL BE AVAILABLE FOR THE 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (23495) .................. 480,000,000 -------------- 752 12550-13-7 PROGRAM ACCOUNT SUBTOTAL ............... 4,688,714,000 -------------- SPECIAL REVENUE FUNDS - OTHER STATE LOTTERY FUND VLT EDUCATION ACCOUNT - 20904 FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 AND 2018-19 SCHOOL YEARS, FOR GRANTS AWARDED PURSUANT TO SUBPARAGRAPH (2-A) OF PARAGRAPH B OF SUBDIVISION 4 OF SECTION 92-C OF THE STATE FINANCE LAW, PROVIDED THAT NO MORE THAN $966,634,000 SHALL BE AVAILABLE FOR THE 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISIONS OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (23494) .......... 1,924,834,000 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 1,924,834,000 -------------- SCHOOL TAX RELIEF PROGRAM ................................ 2,625,433,000 -------------- SPECIAL REVENUE FUNDS - OTHER SCHOOL TAX RELIEF FUND SCHOOL TAX RELIEF ACCOUNT - 20551 FOR PAYMENTS TO LOCAL GOVERNMENTS RELATING TO THE SCHOOL TAX RELIEF (STAR) PROGRAM INCLUDING STATE AID PURSUANT TO SECTION 1306-A OF THE REAL PROPERTY TAX LAW, EXCEPT TO THE EXTENT THAT SUCH FUNDS SHALL BE APPLIED AS AN OFFSET AGAINST THE PAST- DUE STATE TAX LIABILITIES OF CERTAIN PROP- ERTY OWNERS PURSUANT TO SECTION 425 OF THE REAL PROPERTY TAX LAW AND SECTION 171-Y OF THE TAX LAW, PROVIDED HOWEVER, NOTWITH- STANDING ANY OTHER LAW TO THE CONTRARY, THE MONIES HEREBY APPROPRIATED SHALL NOT BE DISBURSED UNTIL SUCH TIME A LAW OR LAWS ARE ENACTED PROVIDING THAT THE ADJUSTMENTS TO THE NEW YORK CITY PERSONAL INCOME TAX RATES, AS SET FORTH IN SECTION 1304 OF THE TAX LAW AND SECTION 11-1701 OF THE ADMINS- TRATIVE CODE OF THE CITY OF NEW YORK, THAT WERE MADE BY PART A OF CHAPTER 389 OF THE LAWS OF 1997, AS FURTHER AMENDED BY CHAP- TER 636 OF THE LAWS OF 2005, AS FURTHER AMENDED BY CHAPTER 525 OF THE LAWS OF 2008, AS FURTHER AMENDED BY PART EE OF CHAPTER 57 OF THE LAWS OF 2010 AND AS FURTHER AMENDED BY PART B OF CHAPTER 59 OF 753 12550-13-7 THE LAWS OF 2015, ARE CONVERTED INTO AN EXPANDED SCHOOL TAX REDUCTION CREDIT AUTHORIZED BY SUBSECTION (GGG) OF SECTION 606 OF THE TAX LAW FOR TAXABLE YEARS BEGINNING AFTER 2016. UP TO $5,000,000 OF THE FUNDS APPROPRIATED HEREBY MAY BE SUBALLOCATED OR TRANSFERRED TO THE DEPART- MENT OF TAXATION AND FINANCE FOR THE PURPOSE OF MAKING DIRECT PAYMENTS TO CERTAIN PROPERTY OWNERS FROM THE ACCOUNT ESTABLISHED PURSUANT TO SUBPARAGRAPH (III) OF PARAGRAPH (A) OF SUBDIVISION 14 OF SECTION 425 OF THE REAL PROPERTY TAX LAW (21709) .................................. 2,625,433,000 -------------- AID TO LOCALITIES - REAPPROPRIATIONS 2017-18 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund Local Assistance Account - 10000 By chapter 53, section 1, of the laws of 2016: For case services provided on or after October 1, 2014 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department (21713) ... 54,000,000 .... (re. $42,292,000) For services and expenses of independent living centers (21856) ...... 13,361,000 ........................................ (re. $4,822,000) For college readers aid payments (21854) ... 294,000 .. (re. $294,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2014: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services (21741) ... 15,160,000 ........................... (re. $13,450,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2016-17 school year for those programs administered by the state education department (23411) ... 1,843,000 ............................. (re. $1,843,000) For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the remaining payments of 2015-16 school year and for the 2016-17 school year, provided further that no more than $300,000 shall be available for remaining payments for the 2015-16 school year (23410) ... 6,293,000 ......................................... (re. $6,090,000) For additional competitive grants for adult literacy education aid to public and private not-for-profit agencies, including but not limit- ed to, 2 and 4 year colleges, community based organization, libraries, and volunteer literacy organizations and institutions to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older, 754 12550-13-7 funds appropriated herein shall be available for payments of liabil- ities heretofore or hereafter to accrue (56145) .................... 1,000,000 ......................................... (re. $1,000,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For case services provided on or after October 1, 2013 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department (21713) ... 54,000,000 ........ (re. $21,000) For services and expenses of independent living centers (21856) ...... 12,361,000 .......................................... (re. $174,000) For college readers aid payments (21854) ... 294,000 .. (re. $294,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2013: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services (21741) ... 15,160,000 .............................. (re. $749,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2015-16 school year for those programs administered by the state education department (23411) ... 1,843,000 ............................... (re. $812,000) For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the remaining payments of 2014-15 school year and for the 2015-16 school year, provided further that no more than $300,000 shall be available for remaining payments for the 2014-15 school year (23410) ......... 5,293,000 ........................................... (re. $280,000) By chapter 53, section 1, of the laws of 2014: For services and expenses of independent living centers .............. 12,361,000 ........................................... (re. $16,000) For college readers aid payments ... 294,000 .......... (re. $294,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2012: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services ... 15,160,000 ........................................... (re. $50,000) For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the remaining payments of 2013-14 school year and for the 2014-15 school year, provided further that no more than $300,000 shall be available for remaining payments for the 2013-14 school year ................. 5,293,000 ........................................... (re. $177,000) By chapter 53, section 1, of the laws of 2013: For college readers aid payments ... 294,000 .......... (re. $170,000) 755 12550-13-7 For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2010: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services ... 15,160,000 ........................................... (re. $40,000) For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the remaining payments of 2012-13 school year and for the 2013-14 school year, provided further that no more than $300,000 shall be available for remaining payments for the 2012-13 school year ................. 5,293,000 ............................................ (re. $94,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 53, section 1, of the laws of 2016: For case services provided to individuals with disabilities (21713) ... 70,000,000 ................................... (re. $70,000,000) For the independent living program (21856) ........................... 2,572,000 ......................................... (re. $2,572,000) For the supported employment program (21741) ......................... 2,500,000 ......................................... (re. $2,500,000) For grants to schools and other eligible entities for adult basic education, literacy, and civics education pursuant to the workforce investment act (21734) ... 48,704,000 ............ (re. $48,381,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For case services provided to individuals with disabilities (21713) ... 70,000,000 ................................... (re. $49,861,000) For the independent living program (21856) ........................... 2,572,000 ......................................... (re. $2,355,000) For the supported employment program (21741) ......................... 2,500,000 ......................................... (re. $2,500,000) For grants to schools and other eligible entities for adult basic education, literacy, and civics education pursuant to the workforce investment act (21734) ... 48,704,000 ............ (re. $23,328,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 53, section 1, of the laws of 2016: For the rehabilitation of social security disability beneficiaries (21852) ... 11,760,000 ........................... (re. $11,760,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For the rehabilitation of social security disability beneficiaries (21852) ... 11,760,000 ........................... (re. $11,760,000) 756 12550-13-7 By chapter 53, section 1, of the laws of 2014: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ........................................ (re. $9,623,000) By chapter 53, section 1, of the laws of 2013: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ........................................ (re. $9,285,000) CULTURAL EDUCATION PROGRAM General Fund Local Assistance Account - 10000 By chapter 53, section 1, of the laws of 2016: Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program (21846) ... 91,627,000 ............................ (re. $7,277,000) For additional aid to public libraries for reimbursement of costs associated with the payment of the metropolitan commuter transporta- tion mobility tax, subject to an allocation plan developed by the commissioner of education and approved by the director of the budget (21855) ... 1,300,000 ............................. (re. $1,300,000) Aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein shall represent fulfillment of the state's obligation for this program (21848) ... 14,002,000 ............... (re. $5,374,000) For additional aid to educational television and radio (23458) ....... 500,000 ............................................. (re. $500,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program (21846) ... 86,627,000 .............................. (re. $232,000) Special Revenue Fund - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 53, section 1, of the laws of 2016: For aid to public libraries pursuant to various federal laws including the library services technology act (21851) ........................ 5,400,000 ......................................... (re. $5,400,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For aid to public libraries pursuant to various federal laws including the library services technology act (21851) ........................ 5,400,000 ......................................... (re. $2,815,000) 757 12550-13-7 By chapter 53, section 1, of the laws of 2014: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $2,698,000) Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 By chapter 53, section 1, of the laws of 2016: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law (21849) ... 8,346,000 ................. (re. $8,346,000) Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs (21850) ... 461,000 ................ (re. $461,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law (21849) ... 8,346,000 ................. (re. $4,941,000) Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs (21850) ... 461,000 ................ (re. $416,000) By chapter 53, section 1, of the laws of 2014: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 8,346,000 ......................... (re. $2,513,000) Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs ... 461,000 ........................ (re. $356,000) By chapter 53, section 1, of the laws of 2013: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 8,346,000 ......................... (re. $3,147,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund Local Assistance Account - 10000 By chapter 53, section 1, of the laws of 2016: For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2016-17 fiscal year shall be limited to the amount appropriated herein (21830) ... 15,301,860 (re. $13,358,000) For additional liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, 758 12550-13-7 funding for such programs in the 2016-17 fiscal year shall be limit- ed to the amount appropriated herein (21842) ....................... 3,060,000 ......................................... (re. $3,060,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning (21832) ... 29,605,(re. $29,605,920) For additional higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning (21843) ... 5,921,000 ................................................... (re. $5,921,000) For science and technology entry program (STEP) awards (21834) 13,176,180 ....................................... (re. $12,052,000) For additional science and technology entry program (STEP) awards (23437) ... 2,635,000 ............................. (re. $2,635,000) For collegiate science and technology entry program (CSTEP) awards (21835) ... 9,984,890 ............................. (re. $9,644,000) For additional collegiate science and technology entry program (CSTEP) awards (21836) ... 1,997,000 ...................... (re. $1,997,000) For teacher opportunity corps program awards (21837) ................. 450,000 ............................................. (re. $430,000) For services and expenses of a foster youth initiative to ensure support is available through current post-secondary opportunity programs at public and independent institutions for foster youth including summer transition programs, and to provide foster youth with financial aid outreach, counseling services, and direct finan- cial support. A portion of these funds may be suballocated to other state departments, agencies, the State University of New York, and the City University of New York (55913) ............................ 1,500,000 ......................................... (re. $1,500,000) For additional services and expenses of a foster youth initiative to ensure support is available through current post-secondary opportu- nity programs at public and independent institutions for foster youth including summer transition programs, and to provide foster youth with financial aid outreach, counseling services, and direct financial support. A portion of these funds may be suballocated to other state departments, agencies, the State University of New York, and the City University of New York (55941) ........................ 1,500,000 ......................................... (re. $1,500,000) For state financial assistance to expand high needs nursing programs at private colleges and universities in accordance with section 6401-a of the education law (21838) ... 941,000 ..... (re. $941,000) For services and expenses of the national board for professional teaching standards certification grant program for the 2016-17 school year (21785) ... 368,000 ..................... (re. $368,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2015-16 fiscal year shall be limited to the amount appropriated herein (21830) ... 13,755,860 . (re. $8,026,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities 759 12550-13-7 for the educationally and economically disadvantaged at independent institutions of higher learning (21832) ............................ 26,614,920 ........................................ (re. $5,164,000) For science and technology entry program (STEP)awards (21834) ........ 11,845,180 ........................................ (re. $2,754,000) For collegiate science and technology entry program (CSTEP) awards (21835) ... 8,975,890 ............................. (re. $1,950,000) For teacher opportunity corps program awards (21837) ................. 450,000 ............................................. (re. $257,000) For services and expenses of a foster youth initiative to ensure support is available through current post-secondary opportunity programs at public and independent institutions for foster youth including summer transition programs, and to provide foster youth with financial aid outreach, counseling services, and direct finan- cial support. A portion of these funds may be suballocated to other state departments, agencies, the State University of New York, and the City University of New York (55913) ............................ 1,500,000 ............................................ (re. $65,000) For services and expenses of the national board for professional teaching standards certification grant program for the 2015-16 school year (21785) ... 368,000 ..................... (re. $318,000) By chapter 53, section 1, of the laws of 2014: For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2014-15 fiscal year shall be limited to the amount appropriated herein ... 12,918,260 ........... (re. $441,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ... 24,996,040 ...... (re. $988,000) For teacher opportunity corps program awards ......................... 450,000 .............................................. (re. $81,000) For services and expenses of the national board for professional teaching standards certification grant program for the 2014-15 school year ... 368,000 .............................. (re. $26,000) By chapter 53, section 1, of the laws of 2014, as amended by chapter 61, section 1, of the laws of 2015: For science and technology entry program (STEP) awards ............... 11,125,030 .......................................... (re. $661,000) For collegiate science and technology entry program (CSTEP) awards ... 8,429,520 ........................................... (re. $286,000) By chapter 53, section 1, of the laws of 2013: For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ... 24,268,000 .... (re. $1,851,000) For science and technology entry program (STEP) awards ............... 10,801,000 ........................................... (re. $36,000) For teacher opportunity corps program awards ......................... 450,000 ............................................... (re. $7,000) For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contra- 760 12550-13-7 ry, the amount herein made available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2013-14 ......................... 598,000 .............................................. (re. $25,000) By chapter 53, section 1, of the laws of 2013, as transferred by chapter 53, section 1, of the laws of 2014: For services and expenses of the national board for professional teaching standards certificate grant program ....................... 250,000 ............................................. (re. $202,000) By chapter 53, section 1, of the laws of 2012: For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ... 20,783,000 .... (re. $1,687,000) For science and technology entry program (STEP) awards ............... 9,774,000 ............................................ (re. $18,000) For teacher opportunity corps program awards ......................... 450,000 .............................................. (re. $17,000) For services and expenses of the national board for professional teaching standards certification grant program ..................... 368,000 ............................................. (re. $144,000) By chapter 53, section 1, of the laws of 2011: For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ... 20,783,000 ...... (re. $439,000) By chapter 53, section 1, of the laws of 2010: For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ... 20,783,000 .... (re. $1,233,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 23,752,000 .......................................... (re. $364,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 53, section 1, of the laws of 2016: For grants to schools and other eligible entities for programs pursu- ant to various federal laws including: title II-A improving teacher quality program. 761 12550-13-7 Notwithstanding any provision of law to the contrary, funds appropri- ated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department, and interchanged to other accounts, to accomplish the purpose of this appropriation. A portion of this appropriation may be interchanged to other accounts, as needed to accomplish the intent of this appro- priation (23419) ... 5,000,000 .................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For grants to schools and other eligible entities for programs pursu- ant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any provision of law to the contrary, funds appropri- ated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department, and interchanged to other accounts, to accomplish the purpose of this appropriation. A portion of this appropriation may be interchanged to other accounts, as needed to accomplish the intent of this appro- priation (23419) ... 5,000,000 .................... (re. $1,744,000) By chapter 53, section 1, of the laws of 2014: For grants to schools and other eligible entities for programs pursu- ant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any provision of law to the contrary, funds appropri- ated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department, and interchanged to other accounts, to accomplish the purpose of this appropriation. A portion of this appropriation may be interchanged to other accounts, as needed to accomplish the intent of this appro- priation ... 5,000,000 ............................ (re. $1,098,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund Local Assistance Account - 10000 The appropriation made by chapter 53, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For the New York City School District to provide assistance targeted toward middle school students who would qualify for the free and reduced price lunch program for the Specialized High School Admis- sion Test in the 2016-17 school year, provided that $250,000 of the amount appropriated herein shall be awarded to the Brooklyn Tech Alumni Foundation for the purposes of increasing the number of underrepresented populations in such schools through test prepara- tion and other support programs (55935) ............................ 1,000,000 ........................................... (re. $250,000) For the New York City Department of Education to distribute $350,000 among specialized high schools requiring the Specialized High Schools Admissions Test for admission to fund outreach coordinators with relevant outreach material at each specialized high school to conduct outreach in underrepresented middle schools, and that $650,000 of the amount appropriated herein shall be distributed among specialized high schools requiring the Specialized High 762 12550-13-7 Schools Admissions Test to provide middle school students from underrepresented populations at such schools test preparatory programs in preparation for the Specialized High School Admissions Test in the 2016-2017 school year (55936) .......................... 1,000,000 ......................................... (re. $1,000,000) For community schools grants to school districts with schools desig- nated by the commissioner of education pursuant to paragraphs a or b of subdivision 1 of section 211-f of the education law throughout the 2016-17 school year to support the operating and capital costs associated with the transformation of such schools into community hubs to deliver co-located or school-linked academic, health, mental health, nutrition, counseling, legal and/or other services to students and their families, including but not limited to providing a community school site coordinator, improving parent engagement, providing early childhood education programs, offering professional development specific to the unique needs of students and their fami- lies enrolled in a community school, conducting community-wide needs assessments, creating a steering committee made up of various school and community stakeholders to provide feedback and guidance, and constructing or renovating spaces within such school buildings to serve as health suites, adult education spaces, guidance suites, resource rooms, remedial rooms, parent/community rooms, and career and technical education classrooms. Provided that such grants shall be awarded pursuant to a plan developed by the commissioner of education and approved by the director of the budget. Provided further the commissioner shall promulgate regulations that set forth the requirements for use of such grants including, but not limited to, requiring that such school districts demonstrate substantial parent, teacher, and community engagement in the planning, implemen- tation and operation of a community school. Provided further that of the amount hereby appropriated, $50,000,000 shall support such operating costs and $25,000,000 shall support such capital costs. Provided further that notwithstanding any inconsistent provision of law, any portion of the funds hereby appropriated may be transferred or suballocated without limit by the director of the budget to any other program or fund within the state education department to accomplish the intent of this appropriation (55932) ................ 75,000,000 ....................................... (re. $75,000,000) For services and expenses of the my brother's keeper initiative. A portion of this appropriation may be transferred to any other program or fund within the state education department for these purposes (55928) ... 18,000,000 .................. (re. $18,000,000) For services and expenses of remaining obligations for the 2015-16 school year for support for the operation of targeted pre-kindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of the education law and for support for providers continuing to operate such programs in the 2016-17 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget (21763) ... 1,303,000 ............................. (re. $1,303,000) For services and expenses of remaining obligations of a $14,260,000 teacher resources and computer training centers program for the 2015-16 school year (55927) ... 4,278,000 ......... (re. $2,548,000) Funds appropriated herein shall be available for services and expenses of a $14,260,000 teacher resources and computer training center 763 12550-13-7 program for the 2016-17 school year (23445) ........................ 9,982,000 ......................................... (re. $9,090,000) For education of children of migrant workers for the 2016-17 school year (21764) ... 89,000 .............................. (re. $89,000) For nonpublic school aid payable in the 2016-17 state fiscal year. Provided that nonpublic schools shall continue to receive aid based on either a 5.0/5.5 hour standard instructional day, or another work day as certified by the nonpublic school officials, in accordance with the methodology for computing salary and benefits applied by the department in paying aid for the 2012-13 and prior school years. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2016-17 state fiscal year (21769) ... 104,214,000 ...................................... (re. $99,429,000) For aid payable for the 2014-15 school year for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue (21770) ............................ 69,813,000 ........................................ (re. $8,247,000) Notwithstanding any inconsistent provision of law, for additional nonpublic school aid, provided, however, that none of the funds appropriated herein shall be made available until April 1, 2017. Notwithstanding any inconsistent provision of law, funds appropri- ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropri- ation shall remain in full force and effect to the maximum extent allowed by law (55937) ... 60,000,000 ............ (re. $60,000,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget (21771) ... 922,000 .......... (re. $922,000) For services and expenses of health and safety equipment, security personnel and related assessments and training needs for Nonpublic Schools, provided, however, that no more [that] THAN $4,500,000 of the funds appropriated herein shall be made available prior to April 1, 2017 (21715) ... 15,000,000 ................... (re. $15,000,000) Notwithstanding any inconsistent provision of law, funding made avail- able by this appropriation shall support direct salary costs and related fringe benefits associated with any minimum wage increase that takes effect during the 2016-17 state fiscal year, pursuant to section 652 of the labor law. Organizations eligible for funding made available by this appropriation shall be limited to special act school districts and those that are required to file a consolidated fiscal report with the state education department and provide preschool and school-age special education services under articles 81, 85 and 89 of the education law. Each eligible organization in receipt of funding made available by this appropriation shall submit written certification, in such form and at such time as the commis- sioner shall prescribe, attesting to how such funding will be or was used for purposes eligible under this appropriation. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amounts appropriated herein may be increased or decreased by interchange or transfer to any local assistance appropriation of the state education department (55938) ... 1,100,000 ..................................... (re. $1,100,000) 764 12550-13-7 For services and expenses of the New York state center for school safety for the 2016-17 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget (21774) .... 466,000 ............................................. (re. $466,000) For services and expenses of the health education program for the 2016-17 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. 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 to accomplish the purpose of this appropriation (21775) ... 691,000 ................................. (re. $686,000) For competitive grants for the 2016-17 school year for extended day programs and school violence prevention programs pursuant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organizations working in collaboration with a public school or school district (21776) ... 24,344,000 ........................... (re. $19,421,000) For aid payable for the 2016-17 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law, provided, however, that notwithstanding any inconsistent provision of law, rule, or regulation, any apportion- ment of aid shall be based on a quota amounting to one-half of the salary paid each teacher, director, assistant, and supervisor, where such salary is attributable to a course of study first submitted to the commissioner for approval pursuant to section 1103 of the educa- tion law on or before July 1, 2010, but not to exceed the amount computed by the commissioner based upon an assumed annualized salary equal to ten thousand five hundred dollars per school year on account of the employment of such teacher, director, assistant or supervisor and provided further that payment from this appropriation shall first be made for approved claims for salary expenses for the 2016-17 school year, and any amount remaining after payment of such claims shall be available for payment of unpaid claims for prior school years (21781) ... 932,000 ... ................ (re. $864,000) For services and expenses of the primary mental health project at the children's institute for the 2016-17 school year (21778) ........... 894,000 ............................................. (re. $894,000) For services and expenses associated with the math and science high schools for the 2016-17 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year (21779) ... 1,382,000 ............................. (re. $1,382,000) For additional services and expenses for math and science high schools associated with the Bard High School Early College Queens for the 2016-17 school year (55939) ... 461,000 ............. (re. $461,000) Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program (21800) ... 350,000 ............... (re. $350,000) 765 12550-13-7 For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany (21782) ..... 740,000 ............................................. (re. $740,000) For additional services and expenses of the center for autism and related disabilities at the state university of New York at Albany (21792) ... 500,000 ................................. (re. $500,000) For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contra- ry, the amount herein made available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2016-17 (21833) ................. 598,000 ............................................. (re. $598,000) Work Force Education. For partial reimbursement of services and expenses per contract hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement (21801) ... 11,500,000 ........................................ (re. $6,410,000) For additional workforce education for the consortium for worker education (21802) ... 1,500,000 ................... (re. $1,500,000) For the early college high schools program for the 2016-17 school year, provided, however, that expenditure of funds appropriated herein shall support the continuation and expansion of the early college high schools program pursuant to a plan developed by the commissioner and approved by the director of the budget provided, further, that a portion of the payment to the early college high schools program awarded from this appropriation shall be available on a sliding scale based upon the number of college credits earned annually by participating students consistent with guidelines estab- lished by the commissioner. Provided further that, notwithstanding any provision of law to the contrary, higher education partners participating in an early college high schools program, or the entity/entities responsible for setting tuition at the institution, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such early college high schools program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive (56139) ... 1,465,000 ............................. (re. $1,465,000) For services and expenses of a $490,000 2016-17 school year program for mentoring and tutoring operated by the Hillside Work-Scholarship Connection program, which is based on model programs proven to be effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a population in excess of 125,000 and less than 1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000) For the purpose of offsetting advanced placement fees for economically disadvantaged students (55940) ... 500,000 .......... (re. $500,000) For purposes of the Just for Kids program at the State University of New York at Albany (56005) ... 235,000 .............. (re. $235,000) For educational services and expenses for DACA (Deferred Action for Childhood Arrivals) eligible out of school youth and young adults (56045) ... 1,000,000 ............................. (re. $1,000,000) 766 12550-13-7 The appropriation made by chapter 89, section 5, paragraph a, of the laws of 2016, is hereby amended and reappropriated to read: [5. (a) The sum of one million dollars ($1,000,000) is hereby appro- priated for the 2016--2017 school year to the state education department out of moneys in the state treasury in the general fund to the credit of the local assistance account, not otherwise appro- priated, for] FOR reimbursement to the East Ramapo central school district to support students attending public schools in such district, provided that the district is in compliance with the requirements set forth in [this act] CHAPTER 89 OF THE LAWS OF 2016. Provided further that funding appropriated in this paragraph shall only be made available after the director of the budget has certi- fied that the sum of two million dollars ($2,000,000) has been made available to the East Ramapo central school district from available appropriations within chapter 53 of the laws of 2016, provided that such funds are only made available for purposes set forth in [this act] CHAPTER 89 OF THE LAWS OF 2016 (55949) ........................ 1,000,000 ......................................... (re. $1,000,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For services and expenses of remaining obligations of a $14,260,000 teacher resources and computer training centers program for the 2014-15 school year (21712) ... 4,278,000 ........... (re. $322,000) Funds appropriated herein shall be available for services and expenses of a $14,260,000 teacher resources and computer training center program for the 2015-16 school year (23445) ........................ 9,982,000 ............................................ (re. $36,000) For aid payable for the 2013-14 school year for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue (21770) ............................ 47,374,000 ........................................ (re. $3,375,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be used as part of a multi-year plan recommended by the commissioner to address the prior year liabilities for the Comprehensive Attend- ance Policy program and providing that reimbursement of expenses beginning for the 2011-12 school year shall be calculated based on the parameters used to generate claims for the 2005-06 school year (55908) ... 5,000,000 ............................. (re. $3,541,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget (21771) ... 922,000 .......... (re. $922,000) For services and expenses of Safety Equipment for Nonpublic Schools (21715) ... 4,500,000 ............................. (re. $2,085,000) For services and expenses of the New York state center for school safety for the 2015-16 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget (21774) .... 466,000 .............................................. (re. $40,000) For services and expenses of the health education program for the 2015-16 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) 767 12550-13-7 education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. 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 to accomplish the purpose of this appropriation (21775) ... 691,000 ................................. (re. $301,000) For competitive grants for the 2015-16 school year for extended day programs and school violence prevention programs pursuant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organizations working in collaboration with a public school or school district (21776) ... 24,344,000 ............................ (re. $4,993,000) For services and expenses of the primary mental health project at the children's institute for the 2015-16 school year (21778) ........... 894,000 ............................................. (re. $127,000) For services and expenses associated with the math and science high schools for the 2015-16 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year (21779) ... 1,382,000 ................................ (re. $91,000) Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program (21800) ... 350,000 ................ (re. $62,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany (21782) ..... 740,000 ............................................. (re. $736,000) For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contra- ry, the amount herein made available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2015-16 (21833) ................. 598,000 ............................................. (re. $238,000) For the early college high schools program for the 2015-16 school year, provided, however, that expenditure of funds appropriated herein shall support the continuation and expansion of the early college high schools program pursuant to a plan developed by the commissioner and approved by the director of the budget provided, further, that a portion of the payment to the early college high schools program awarded from this appropriation shall be available on a sliding scale based upon the number of college credits earned annually by participating students consistent with guidelines estab- lished by the commissioner. Provided further that, notwithstanding any provision of law to the contrary, higher education partners participating in an early college high schools program, or the entity/entities responsible for setting tuition at the institution, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such early college high schools program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive (56139) ... 2,000,000 ............................. (re. $1,338,000) For services and expenses of a $490,000 2015-16 school year program for mentoring and tutoring operated by the Hillside Work-Scholarship Connection program, which is based on model programs proven to be 768 12550-13-7 effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a population in excess of 125,000 and less than 1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000) For educational services and expenses for DACA (Deferred Action for Childhood Arrivals) eligible out of school youth and young adults (56045) ... 1,000,000 ............................. (re. $1,000,000) The appropriation made by chapter 53, section 1, of the laws of 2015, as amended by chapter 53, section 1, of the laws of 2016, is hereby amended and appropriated to read: For persistently failing schools transformation grants to school districts pursuant to a spending plan developed by the commissioner of education and approved by the director of the budget. Eligibility for such grants shall be limited to school districts containing a school or schools designated as persistently failing pursuant to paragraph (b) of subdivision 1 of section 211-f of the education law, provided that separate applications shall be required for each such school for which the school district requests a grant. Such grants shall support activities including but not limited to the following: (i) use of school buildings as community hubs to deliver co-located or school-linked academic, health, mental health, nutri- tion, counseling, legal and/or other services to students and their families; (ii) expansion, alteration or replacement of the school's curriculum and program offerings; (iii) extension of the school day and/or school year; (iv) professional development of teachers and administrators; (v) mentoring of at-risk students; and (vi) the actual and necessary expenses of the external receiver of the school. Provided that the commissioner shall confirm that any such eligible activity is aligned with the school's approved intervention model, comprehensive education plan or school intervention plan. In determining the amount of such grants, the commissioner shall consider factors including but not limited to the enrollment of the school. Provided that for each of the persistently failing schools, the maximum annual grant in the 2015-16 and 2016-17 school years shall be established by the state education department in the spend- ing plan for such grants. A portion of such grants shall be avail- able by July 1 of each such school year. [Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2018] (55906) ... 75,000,000 ....................................... (re. $69,015,000) By chapter 20, section 1 of subpart B of part B, of the laws of 2015, as amended by chapter 53, section 1, of the laws of 2016: For reimbursement to non-public schools for prior year expenses for performing state-mandated functions, including but not limited to the comprehensive attendance policy program. Provided, further, that up to twenty million dollars ($20,000,000) of the amount appropri- ated herein shall be available to pay additional liabilities of the comprehensive attendance policy program for the 2013-14 and 2014-15 school years. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be used for such reimbursement in accordance with a methodology recommended by the commissioner of education to address prior year expenses of non-public schools for such state-mandated functions. Such moneys shall be payable on the 769 12550-13-7 audit and warrant of the comptroller on vouchers certified or approved by the commissioner of education in the manner prescribed by law. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2017 (55914) ... 250,000,000 ........... (re. $93,825,000) By chapter 53, section 1, of the laws of 2014: For services and expenses of remaining obligations for the 2013-14 school year for support for the operation of targeted pre-kindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of the education law and for support for providers continuing to operate such programs in the 2014-15 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget ... 1,303,000 ............................................ (re. $80,000) Funds appropriated herein shall be available for services and expenses of a $14,260,000 teacher resources and computer training center program for the 2014-15 school year ................................ 9,982,000 ............................................. (re. $7,000) For services and expenses of remaining obligations of a $14,260,000 teacher resources and computer training centers program for the 2013-14 school year ... 4,278,000 ................... (re. $339,000) For services and expenses of the New York state center for school safety for the 2014-15 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 .............................................. (re. $93,000) For services and expenses of the health education program for the 2014-15 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. 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 to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $108,000) For competitive grants for the 2014-15 school year for extended day programs and school violence prevention programs pursuant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organizations working in collaboration with a public school or school district ... 24,344,000 .......................................... (re. $244,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 740,000 ............................................. (re. $376,000) For the early college high schools program for the 2014-15 school year, provided, however, that expenditure of funds appropriated herein shall support the continuation and expansion of the early college high schools program pursuant to a plan developed by the commissioner and approved by the director of the budget provided, further, that a portion of the payment to the early college high schools program awarded from this appropriation shall be available 770 12550-13-7 on a sliding scale based upon the number of college credits earned annually by participating students consistent with guidelines estab- lished by the commissioner. Provided further that, notwithstanding any provision of law to the contrary, higher education partners participating in an early college high schools program, or the entity/entities responsible for setting tuition at the institution, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such early college high schools program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive ... 2,000,000 ....................................... (re. $802,000) For educational services and expenses for DACA (Deferred Action for Childhood Arrivals) eligible out of school youth and young adults ... 1,000,000 ..................................... (re. $1,000,000) The appropriation made by chapter 53, section 1, of the laws of 2014, as amended by chapter 53, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For phase-in of a five-year plan to implement a statewide universal full-day pre-kindergarten program in accordance with section 3602-ee of the education law, for the purpose of incentivizing and funding state-of-the-art innovative pre-kindergarten programs and to encour- age program creativity through competition, provided that of the amounts appropriated herein, three hundred forty million dollars ($340,000,000) per year shall be available to reimburse school districts and/or eligible entities for the cost of awarded programs operating in the 2014-15 through [2017-18] 2018-19 school years; provided further that if the program is oversubscribed in any region or regions of the state, the department shall notify the division of the budget, which shall develop a plan for distribution of available slots within any oversubscribed regions; provided further that, of the annual amount appropriated herein, the subscription for the New York City region is three hundred million dollars ($300,000,000); provided further that up to 25 percent of a school district's and/or eligible entity's awarded funds shall be made available in the final quarter of the year in which services are provided as an advance on subsequent school year liabilities; provided further that funds appropriated herein shall only be awarded to school districts and/or eligible entities which meet requirements provided for in section 3602-ee of the education law. Provided further that, notwithstanding the provisions of section 3602-ee of the education law to the contrary, providers awarded one-time start-up supplemental funds pursuant to a request for proposals process established by the State Education Department for the 2014-2015 school year shall be eligible for all such funds for the 2015-2016 school year to the extent such supplemental funds are used for (1) new and/or conversion universal full-day pre-kindergarten slots, including the incremental addi- tional amounts for existing slots with certified teachers, pursuant to subdivision 14 of section 3602-ee of the education law in the 2015-2016 school year, or (2) the incremental additional award per pupil associated with certified teachers. Provided further that the commissioner of education shall evaluate applications and make awards on a competitive basis based on merit and factors including but not limited to (i) curriculum, (ii) family engagement, (iii) learning environment, (iv) staffing patterns, (v) 771 12550-13-7 teacher education and experience, (vi) facility quality, (vii) phys- ical well-being, health and nutrition, (viii) partnerships, and (ix) student and community need, in order to ensure quality of early childhood education. Provided further that funds appropriated herein shall only be used to supplement and not supplant current local expenditures of federal, state or local funds on pre-kindergarten programs and the number of placements in such programs from such sources and that current local expenditures shall include any local expenditures of federal, state or local funds used to supplement or extend services provided directly or via contract to eligible children enrolled in a universal pre-kindergarten program in accordance with section 3602-e of the education law. Notwithstanding any provision of law to the contrary, the funds appropriated herein shall only be available for a statewide universal full-day pre-kindergarten program and, as of July 1, [2017] 2018, may be suballocated or transferred to any other appropriation for the sole purpose of administering such program. Notwithstanding any provision of law to the contrary, programs that provide services for fewer than 180 days will be subject to the provisions of subdivision 16 of section 3602-e of the education law. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall remain in full force and effect to the maximum extent allowed by law ... 1,500,000,000 ................................. (re. $1,088,995,000) By chapter 53, section 1, of the laws of 2014, as added by chapter 73, section 1 of part D, of the laws of 2016: For nonpublic school aid payable in the 2014-15 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2014-15 state fiscal year ................ 97,589,000 ............................................ (re. $7,000) For aid payable for the 2012-13 school year for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue ... 45,204,000 .... (re. $3,120,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of Safety Equipment for Nonpublic Schools ... 4,500,000 ..................................... (re. $1,870,000) By chapter 53, section 1, of the laws of 2013: For services and expenses of remaining obligations of a $10,220,000 teacher resources and computer training centers program for the 2012-13 school year ... 3,066,000 ................... (re. $249,000) Funds appropriated herein shall be available for services and expenses of a $14,260,000 teacher resources and computer training center program for the 2013-14 school year ................................ 9,982,000 ............................................ (re. $47,000) For aid payable for the 2011-12 school year for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue ... 34,549,000 .... (re. $1,620,000) 772 12550-13-7 For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of Safety Equipment for Nonpublic Schools ... 4,500,000 ..................................... (re. $1,029,000) For services and expenses of the New York state center for school safety for the 2013-14 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 ............................................. (re. $466,000) For services and expenses of the health education program for the 2013-14 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. 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 to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $621,000) For competitive grants for the 2013-14 school year for extended day programs and school violence prevention programs pursuant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organizations working in collaboration with a public school or school district ... 24,344,000 ........................................ (re. $3,174,000) For services and expenses associated with the math and science high schools for the 2013-14 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year ... 1,382,000 ....................................... (re. $180,000) Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program ... 350,000 ......................... (re. $2,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 740,000 .............................................. (re. $42,000) For educational services and expenses for DACA (Deferred Action for Childhood Arrivals) eligible out of school youth and young adults ... 1,000,000 ..................................... (re. $1,000,000) By chapter 53, section 1, of the laws of 2012: For nonpublic school aid payable in the 2012-13 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2012-13 state fiscal year ................ 90,400,000 ............................................ (re. $3,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- 773 12550-13-7 ents the maximum amount payable during the 2012-13 state fiscal year ... 26,220,000 ...................................... (re. $125,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of the New York state center for school safety for the 2012-13 school year. Funds appropriated herein shall be used to operate a state-wide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 .............................................. (re. $30,000) For services and expenses of the health education program for the 2012-13 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be sub-allocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ... 691,000 ......................................... (re. $398,000) For competitive grants for the 2012-13 school year for extended day programs and school violence prevention programs pursuant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organizations working in collaboration with a public school or school district ... 24,344,000 ........................................ (re. $5,608,000) For aid payable for the 2012-13 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law, provided, however, that notwithstanding any inconsistent provision of law, rule, or regulation, any apportion- ment of aid shall be based on a quota amounting to one-half of the salary paid each teacher, director, assistant, and supervisor, where such salary is attributable to a course of study first submitted to the commissioner for approval pursuant to section 1103 of the educa- tion law on or before July 1, 2010, but not to exceed the amount computed by the commissioner based upon an assumed annualized salary equal to ten thousand five hundred dollars per school year on account of the employment of such teacher, director, assistant or supervisor ... 932,000 ............................... (re. $53,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 490,000 ............................................... (re. $1,000) By chapter 53, section 1, of the laws of 2011: For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- ents the maximum amount payable during the 2011-12 state fiscal year ... 26,220,000 ........................................ (re. $4,000) 774 12550-13-7 For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of the New York state center for school safety for the 2011-12 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 ............................................. (re. $270,000) For services and expenses of the health education program for the 2011-12 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. 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 to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $327,000) For the smart scholars early college high school program, provided, however that expenditure of funds herein shall be subject to a payment schedule developed by the commissioner and approved by the director of budget ... 6,000,000 .................. (re. $1,109,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For a school district management efficiency awards program. Funds appropriated herein shall be used to provide competitive awards to school districts based on a plan developed by the commissioner and approved by the director of the budget. Provided that such funds may only be awarded to a school district which demonstrates that it has implemented one or more long term efficiencies within two years prior to a response to a request for proposal or during the current school year in school district management, operations, procurement practices or other cost savings measures and will not result in an increase in cost to the state or the locality and: (i) have resulted or will result in a significant reduction in total operating expenses compared to the prior year and/or significant reductions in the administrative component, or the equivalent, of the school district budget and/or transportation operating expenses and/or transportation capital expenses and/or other non-personal service costs included in the program component of the school district budg- et compared to the prior year; and (ii) are expected to result in substantial and recurring cost savings in total operating expenses and/or recurring significant reductions in administrative expendi- tures, or the equivalent, and/or transportation operating expenses and/or transportation capital expenses and/or other non-personal service costs included in the program component of the school district budget in future years; provided further that, a school district that submits documentation that has been approved by the commissioner by September 1 of 2013 and of each school year in which a payment is made from this appropriation demonstrating that it has fully implemented new standards and procedures for conducting annual professional performance reviews of classroom teachers and building 775 12550-13-7 principals to determine teacher and principal effectiveness shall receive bonus points in the scoring of its grant application. Provided further that, notwithstanding any provision of law to the contrary, in addition to the competitive awards amount as defined in paragraph ee of subdivision 1 of section 3602 of the education law, a minimum of $37,500,000 shall be available for the payment of grant awards made in the 2013-14 school year, with additional amounts to be made available in the 2014-15 through [2017-18] 2018-19 state fiscal years as necessary to continue such awards, make an addi- tional round of awards pursuant to subdivision 6-a of section 3641 of the education law in the 2014-15 school year not to exceed the amount awarded in the 2013-14 school year pursuant to such subdivi- sion 6-a, and make additional master teachers awards to the extent that the master teachers program authorized herein would not other- wise expend the maximum school year amount authorized herein; and such $37,500,000 shall be made available for $12,500,000 of pre-kin- dergarten grants, $10,000,000 of school-wide extended learning grants, $7,500,000 of community schools grants, $5,500,000 for a master teacher program and $2,000,000 for the early college high school program; PROVIDED, HOWEVER, THE FUNDS APPROPRIATED HEREIN FOR PRE-KINDERGARTEN GRANTS SHALL ONLY BE AVAILABLE FOR GRANTS AWARDED FOR THE 2016-17 SCHOOL YEAR AND PRIOR SCHOOL YEARS; provided, howev- er, that no school district shall receive any portion of the funds appropriated herein unless it shall have submitted documentation that has been approved by the commissioner by September 1 of 2013 and of each school year in which a payment to such district from this appropriation would otherwise be made demonstrating that it has fully implemented new standards and procedures for conducting annual professional performance reviews of classroom teachers and building principals to determine teacher and principal effectiveness. Provided, further, that notwithstanding any provision of law to the contrary, the $12,500,000 appropriated herein available for full-day and half-day pre-kindergarten grants shall be awarded, based on a request for proposals developed by the commissioner and approved by the director of the budget, to school districts to establish new full-day and half-day pre-kindergarten placements and/or to convert existing half-day pre-kindergarten placements into full-day place- ments; provided that preference shall be granted for full-day place- ments while ensuring that a portion of grants include half-day placements based on eligible applications; and provided, further, that such grants shall only be used to supplement, not supplant existing pre-kindergarten programs, and provided further, however, that any portion of such $12,500,000 that is not awarded shall remain available for subsequent awards in the 2013-14 school year or for full-day and half-day pre-kindergarten grants to be awarded in subsequent school years. Provided, further, that such grants from funds appropriated herein shall be awarded based on factors includ- ing, but not limited to, the following: (i) measures of school district need, (ii) measures of the need of students to be served by each of the school districts, (iii) the school district's proposal to target the highest need schools and students, (iv) the extent to which the district's proposal would prioritize funds to maximize the total number of eligible children in the district served in pre-kin- dergarten programs, and (v) proposal quality. Provided, however, that full-day and half-day pre-kindergarten grants appropriated herein shall only be available to support programs (i) that provide 776 12550-13-7 instruction for at least five hours per school day for full-day pre-kindergarten programs and at least two and one-half hours per school day for half-day pre-kindergarten programs; (ii) that agree to offer instruction consistent with the New York state pre-kinder- garten foundation for the common core standards within three years; (iii) that ensure that, to the extent community-based providers are part of such program, such providers meet the requirements of para- graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa- tion law; and (iv) that otherwise comply with all of the same rules and requirements as universal pre-kindergarten programs pursuant to section 3602-e of the education law except as modified herein. Provided, further, that a school district's pre-kindergarten grant shall equal the product of (A) (i) two multiplied by the approved number of new full-day pre-kindergarten placements plus (ii) the approved number of half-day pre-kindergarten placement conversions and new half-day pre-kindergarten placements, and (B) the district's selected aid per pre-kindergarten pupil pursuant to subparagraph i of paragraph b of subdivision 10 of section 3602-e of the education law; provided, however, that no district shall receive a grant in excess of the total actual grant expenditures incurred by the district in the current school year as approved by the commissioner. Provided, further, that as a condition of eligibility for receipt of such funding, a school district shall agree to adopt approved quali- ty indicators within two years, including, but not limited to, valid and reliable measures of environmental quality, the quality of teacher-student interactions and child outcomes, and ensure that any such assessment of child outcomes shall not be used to make high- stakes educational decisions for individual children. Provided, further, that no school district shall receive more than forty percent of the total pre-kindergarten grant allocation. Provided, further, that notwithstanding any provision of law to the contrary, the $10,000,000 appropriated herein available for school- wide extended learning grants shall be awarded to school districts or school districts in collaboration with not-for-profit community- based organizations based on responses to a request for proposals for planning and implementation grants that is (i) developed by the commissioner; (ii) approved by the director of the budget; and (iii) issued by the commissioner. Provided, further, that such grants shall be awarded based on factors including, but not limited to, the following: (i) the school district's proposal to target the schools and students with the greatest need, and (ii) proposal quality. Provided, further, that to assess proposal quality in order to award implementation grant funding, the commissioner shall take into account factors including, but not limited to: (i) the extent to which the school district's proposal would maximize the use of the additional learning time through a comprehensive restructuring of the school day and/or year, (ii) the extent to which the proposal would provide additional learning time for students in grades six through eight, and (iii) how the additional learning time would be utilized, including, but not limited to, additional time spent on core academics. Provided, however, that no district shall be eligi- ble to receive a school-wide extended learning grant unless its proposal would increase student learning time by at least 25 percent. Provided, further, that a school district's schoolwide extended learning implementation grant shall equal its average daily attendance in the school-wide extended learning program multiplied 777 12550-13-7 by the expected cost per pupil of the additional learning time; provided, further, that the expected cost per pupil of the addi- tional learning time shall equal the greater of $1,500 or (A) the quotient of (i) the school district's approved operating expense, pursuant to paragraph t of subdivision 1 of section 3602 of the education law, for the year prior to the base year, divided by (ii) the district's public school district enrollment, pursuant to subparagraph (2) of paragraph n of such subdivision, for the year prior to the base year, multiplied by (B) 10 percent (0.10), multi- plied by (C) the quotient of (i) the average of the national consum- er price indexes determined by the United States department of labor for the 12-month period preceding January first of the base year, divided by (ii) the average of the national consumer price indexes determined by the United States department of labor for the 12-month period preceding January first of the year two years prior to the base year; provided, however, that in extraordinary cases the commissioner may award a grant that exceeds the per pupil limit described above; provided further, however, that no district shall receive a grant in excess of the total actual grant expenditures incurred by the district in the current school year as approved by the commissioner. Provided, further, that no school district shall receive more than forty percent of the total school-wide extended learning grant allocation. Provided, further, that notwithstanding any provision of law to the contrary, the $7,500,000 appropriated herein available for community schools grants shall be awarded, based on a request for proposals (i) developed by the state council on children and families in coor- dination with the commissioner, (ii) approved by the director of the budget and (iii) issued by the commissioner, to school districts, or in a city with a population of one million or more an eligible enti- ty, to improve student outcomes through the implementation of commu- nity schools programs that use school buildings as community hubs to deliver co-located or school-linked academic, health, mental health, nutrition, counseling, legal and/or other services to students and their families. In a city with a population of one million or more, eligible entities shall mean the city school district of the city of New York, or not-for-profit organizations, which shall include not- for-profit community-based organizations. An eligible entity that is a not-for-profit may apply for a community school grant provided that it collaborates with the city school district of the city of New York and receives the approval of the chancellor of the city school district of the city of New York. Provided, further, that such grants shall be awarded based on factors including, but not limited to, the following: (i) measures of school district need, (ii) measures of the need of students to be served by each of the school districts, (iii) the school district's proposal to target the highest need schools and students, (iv) the sustainability of the proposed community schools program, and (v) proposal quality. Provided, further, that to assess proposal quality in order to award such funding, the commissioner shall take into account factors including, but not limited to: (i) the extent to which the school district's proposal would provide such community services through partnerships with local governments and non-profit organizations, (ii) the extent to which the proposal would provide for delivery of such services directly in school buildings, (iii) the extent to which the proposal articulates how such services would facilitate 778 12550-13-7 measurable improvement in student and family outcomes, (iv) the extent to which the proposal articulates and identifies how existing funding streams and programs would be used to provide such community services, and (v) the extent to which the proposal ensures the safe- ty of all students, staff and community members in school buildings used as community hubs. Provided, however, that community schools grants appropriated herein shall be paid to school districts in installments upon successful implementation of each phase of a school district's approved proposal. Provided, further, that no school district shall receive more than forty percent of the total community schools grant allocation, and that each individual commu- nity school site shall be limited to a maximum grant of $500,000. Provided, further, that notwithstanding any provision of law to the contrary, the $5,500,000 appropriated herein available for a master teachers program shall support the award of stipends of $15,000 per annum over four years to individual high-performing teachers in math, science and related fields, and of related costs, administered by the state university of New York pursuant to a plan developed in consultation with the commissioner, who shall consult with appropri- ate state organizations representing K-12 public school teachers and approved by the director of the budget, to build a corps of outstanding math, science and related fields teachers in order to improve the quality of instruction at public secondary schools. Such plan for use of funding appropriated herein shall: (i) establish an application process; (ii) guidelines by which applications from eligible teachers shall be evaluated, which shall include, but not be limited to, achievement of a rating of highly effective on the annual professional performance review; and (iii) provide periodic opportunities for professional development for successful appli- cants. Provided, further, that priority shall be given to applicants in regions of the state where a similar program is not otherwise offered. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, such $5,500,000 of master teachers program funding may be sub-allocated, interchanged, trans- ferred or otherwise made available to the state university of New York for the services and expenses of administering such program. Nothing herein shall be construed to limit the rights of labor organizations representing teachers to collectively bargain terms and conditions pursuant to article 14 of the civil service law. Provided, further, that notwithstanding any provision of law to the contrary, the $2,000,000 appropriated herein available for the early college high school program shall support the continuation and expansion of such program pursuant to a plan developed by the commissioner and approved by the director of the budget. Provided, however, that a portion of the payments to early college high school programs awarded funding from this appropriation shall be awarded on a sliding scale based upon the number of college credits earned annually by participating students, consistent with guidelines established by the commissioner. Provided further that, notwith- standing any provision of law to the contrary, higher education partners participating in an early college high schools program, or the entity/entities responsible for setting tuition at the institu- tion, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such early college high schools program with no reduction in other state, local or other support for such students 779 12550-13-7 earning college credit that such higher education partner would otherwise be eligible to receive. Provided further that, notwithstanding any provision of law to the contrary, of the amount appropriated herein, a minimum of $12,500,000 per year shall be available in the 2014-15 through [2017-18] 2018-19 school years for the payment of grant awards as follows: $2,500,000 of pathways in technology early college high school program grants and $10,000,000 of teacher excellence fund grants; provided further that, notwithstanding any provision of law to the contrary, such $12,500,000, plus any other amounts so desig- nated in other items of appropriation within the general fund local assistance account office of pre-kindergarten through grade twelve education program, shall constitute the competitive awards amount authorized for the 2013-14 school year by chapter 53 of the laws of 2013. Provided further that, notwithstanding any provision of law to the contrary, the $2,500,000 appropriated herein available for pathways in technology early college high school (P-TECH) program grants shall be awarded pursuant to a plan developed by the commissioner and approved by the director of the budget, provided that such plan shall include but not be limited to (i) assurances that K-12, higher education and private-sector partners commit to the required elements and responsibilities of a P-TECH program, (ii) provisions to ensure regional diversity of grant recipients, and (iii) priority for P-TECH programs serving students in academically challenged school districts; provided further that the commissioner shall make available the request for proposals for such program on or before May fifteenth and the commissioner shall issue awards on or before August fifteenth; and provided further that a portion of the payments to P-TECH programs awarded funding from this appropriation shall be made on a sliding scale based upon the number of college credits earned annually by participating students, consistent with guidelines established by the commissioner. Provided further that, notwithstanding any provision of law to the contrary, higher educa- tion partners participating in a P-TECH program, or the entity/entities responsible for setting tuition at the institution, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such P-TECH program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive. Provided further that, notwithstanding any provision of law to the contrary, the $10,000,000 appropriated herein available for teacher excellence fund grants shall be awarded to eligible school districts pursuant to a request for proposals based on a plan developed by the commissioner and approved by the director of the budget; provided that such plan shall include an application for award of such grants to such eligible school districts to provide annual teacher excel- lence fund performance awards of up to $20,000 to eligible teachers rated as "highly effective" on the most recent annual professional performance review, in accordance with the requirements of section 3012-d of the education law and the regulations of the commissioner, pursuant to such districts' approved applications; provided that in making such grants the commissioner shall prioritize school districts' applications based on factors including but not limited to (i) the extent to which the school district's application would 780 12550-13-7 recognize and reward such teachers in school buildings with the greatest academic need, in difficult-to-staff subject or certif- ication areas and grade levels, and at critical points in a teach- er's career in order to encourage highly effective teachers to remain in the classroom, and (ii) the quality of the school district's application; and provided further that the commissioner shall make available the application for such grants on or before May fifteenth and the commissioner shall issue grant awards an agreed-to schedule. Provided further that, notwithstanding any provision of law to the contrary, of the amount appropriated herein, a minimum of $23,500,000 per year shall be available in the 2015-16 through [2017-18] 2018-19 school years for the payment of grant awards as follows: $15,000,000 for pre-kindergarten grants, $2,500,000 for an expanded master teacher program, $1,500,000 of pathways in technolo- gy early college high school program grants, $1,500,000 for a school district teacher residency program, $1,500,000 for a New York state masters-in-education teacher incentive scholarship program, and $1,500,000 for QUALITYstarsNY; provided further that, notwithstand- ing any provision of law to the contrary, such $23,500,000, plus any other amounts so designated in other items of appropriation within the general fund local assistance account office of pre-kindergarten through grade twelve education program, shall constitute the compet- itive awards amount authorized for the 2015-16 school year. Provided, further, that notwithstanding any provision of law to the contrary, the $15,000,000 appropriated herein available for grants to full-day and half-day pre-kindergarten programs for three-year- old and four-year-old children shall be awarded, based on a request for proposals developed by the commissioner and approved by the director of the budget, to school districts to establish new full- day and half-day pre-kindergarten placements for three-year-olds and four-year-olds; provided that such grants shall only be used to supplement, not supplant existing pre-kindergarten programs; and provided further, however, that any portion of such $15,000,000 that is not awarded shall remain available for subsequent awards in the 2015-16 school year or for full-day and half-day pre-kindergarten grants to be awarded in subsequent school years. Provided, further, that such grants from funds appropriated herein shall be awarded based on factors including, but not limited to, the following: (i) measures of school district need, (ii) measures of the need of students to be served by each of the school districts, (iii) the school district's proposal to target the highest need schools and students, (iv) the extent to which the district's proposal would prioritize funds to maximize the total number of eligible children in the district served in pre-kindergarten programs, and (v) proposal quality. Provided, however, that full-day and half-day pre-kindergarten grants appropriated herein shall only be available to support programs (i) that provide instruction for at least five hours per school day for full-day pre-kindergarten programs and at least two and one-half hours per school day for half-day pre-kinder- garten programs; (ii) that agree to offer instruction consistent with the New York state pre-kindergarten foundation for the common core standards; (iii) that ensure that, to the extent community- based providers are part of such program, such providers meet the requirements of paragraphs d-1 and d-2 of subdivision 12 of section 3602-e of the education law; and (iv) that otherwise comply with all 781 12550-13-7 of the same rules and requirements as universal pre-kindergarten programs pursuant to section 3602-e of the education law except as modified herein; provided that notwithstanding paragraph c of subdi- vision 1 of section 3602-e of the education law notwithstanding, for the purposes of this appropriation, an eligible child shall be a resident child who is three years of age on or before December first of the year in which he or she is enrolled. Provided, further, that as a condition of eligibility for receipt of such funding for three- year-olds, a school district must currently offer a pre-kindergarten program for four-year-old children, or children who would otherwise be eligible under paragraph c of subdivision 1 of section 3602-e of the education law; provided, further, that a school district may apply for only as many full-day or half-day placements for three- year-old children as it currently offers for four-year-old children, or children who would otherwise be eligible under paragraph c of subdivision 1 of section 3602-e of the education law. Provided, further, that a school district's grant for three-year-old and four- year-old pre-kindergarten shall equal the product of (A) (i) two multiplied by the approved number of new full-day pre-kindergarten placements plus (ii) the approved number of new half-day pre-kinder- garten placements, and (B) the district's selected aid per pre-kin- dergarten pupil pursuant to subparagraph i of paragraph b of subdi- vision 10 of section 3602-e of the education law; provided, however, that no district shall receive a grant in excess of the total actual grant expenditures incurred by the district in the current school year as approved by the commissioner. Provided, further, that as a condition of eligibility for receipt of such funding, a school district shall agree to adopt approved quality indicators within two years, including, but not limited to, valid and reliable measures of environmental quality, the quality of teacher-student interactions and child outcomes, and ensure that any such assessment of child outcomes shall not be used to make high-stakes educational decisions for individual children. Provided, further, that no school district shall receive more than forty percent of the total pre-kindergarten for three-year-old and four-year-old children grant allocation. Provided, further, that notwithstanding any provision of law to the contrary, the $2,500,000 appropriated herein available for an expanded master teachers program shall support the award of stipends of $15,000 per annum over four years to individual high-performing teachers, and of related costs, administered by the state university of New York pursuant to a plan developed in consultation with the commissioner, who shall consult with appropriate state organizations representing K-12 public school teachers and approved by the direc- tor of the budget, to build a corps of outstanding teachers in order to improve the quality of instruction at public secondary schools. Such plan for use of funding appropriated herein shall: (i) allocate at least 80 percent of such stipends to high-performing teachers in math, science and related fields and up to 20 percent of such stipends to high performing teachers with an extension to their content area certificate in bilingual education or who hold certif- ication in English as a Second Language and high-performing teachers with dual certification in a content area and special education; (ii) establish an application process; (iii) guidelines by which applications from eligible teachers shall be evaluated, which shall include, but not be limited to, achievement of a rating of highly effective on the annual professional performance review; and (iv) 782 12550-13-7 provide periodic opportunities for professional development for successful applicants. Provided, further, that priority shall be given to applicants in regions of the state where a similar program is not otherwise offered. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, such $2,500,000 of master teachers program funding may be sub-allocated, interchanged, transferred or otherwise made available to the state university of New York for the services and expenses of administer- ing such program. Nothing herein shall be construed to limit the rights of labor organizations representing teachers to collectively bargain terms and conditions pursuant to article 14 of the civil service law. Provided further that, notwithstanding any provision of law to the contrary, the $1,500,000 appropriated herein available for pathways in technology early college high school (P-TECH) program grants shall be awarded pursuant to a plan developed by the commissioner and approved by the director of the budget, provided that such plan shall include but not be limited to (i) assurances that K-12, higher education and private-sector partners commit to the required elements and responsibilities of a P-TECH program, (ii) provisions to ensure regional diversity of grant recipients, and (iii) priority for P-TECH programs serving students in academically challenged school districts; provided further that the commissioner shall make available the request for proposals for such program on or before May fifteenth and the commissioner shall issue awards on or before August fifteenth; and provided further that a portion of the payments to P-TECH programs awarded funding from this appropriation shall be made on a sliding scale based upon the number of college credits earned annually by participating students, consistent with guidelines established by the commissioner. Provided further that in connection with such guidelines, the commissioner shall execute a memorandum of understanding with the state university of New York and the city university of New York to develop common data collection, sharing and reporting mechanisms based on student-level data for students enrolled in P-TECH and smart scholars early college high school programs. Provided further that, notwithstanding any provision of law to the contrary, higher education partners participating in a P-TECH program, or the entity/entities responsi- ble for setting tuition at the institution, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such P-TECH program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive. Provided, further, that notwithstanding any provision of law to the contrary, the $1,500,000 appropriated herein available for a school district teacher residency program shall be used to provide resident teachers with the professional development and training to make an immediate impact in schools in the state, pursuant to a plan devel- oped by the commissioner and approved by the director of the budget. Provided, further, that such plan shall establish a process for selection of experienced nonprofit entities to manage the program. Provided, further, that no school district shall receive more than forty percent of the total grant allocation. Provided, further, that notwithstanding any provision of law to the contrary, $1,500,000 of the amount appropriated herein shall be made 783 12550-13-7 available for payment of New York state masters-in-education teacher incentive scholarship program awards. Provided, further, that eligi- bility for an award under this appropriation shall be limited to students who are matriculated in an approved master's degree in education program at a New York state public institution of higher education leading to a career as a teacher in public elementary or secondary education shall be eligible for an award, provided the applicant: (a) earned an undergraduate degree from a college located in New York state; and (b) was a New York State resident while earn- ing such undergraduate degree; and (c) achieved academic excellence as an undergraduate student, as defined by the higher education services corporation in regulation; and (d) enrolls in full-time study in an approved master's degree in education program at a New York State public institution of higher education leading to a career as teacher in public elementary or secondary education; and (e) signs a contract with the corporation agreeing to teach in the classroom on a full-time basis for five years in a school located within New York state providing public elementary or secondary education recognized by the board of regents or the university of the state of New York including charter schools authorized pursuant to article 56 of the education law; and (f) complies with the appli- cable provisions of article 13 of education law and all requirements promulgated by the corporation for the administration of the program. Provided, further, that: (a) awards shall be granted to applicants that the corporation has certified are eligible to receive such awards; and (b) up to five hundred awards may be made for the 2015-2016 academic year, provided such awards shall be made to recipients after the successful completion of the term, as defined by the corporation. Provided, further, the corporation shall grant such awards in an amount equal to the annual tuition charged state resident students attending a graduate program full-time at the state university of New York, or actual tuition charged, which- ever is less, for not more than two academic years of full-time graduate study leading to certification as an elementary or second- ary classroom teacher; provided: (i) a student who receives educa- tional grants and/or scholarships that cover the student's full cost of attendance shall not be eligible for an award under this program; (ii) for a student who receives educational grants and/or scholar- ships that cover less than the student's full cost of attendance, such grants and/or scholarships shall not be deemed duplicative of this program and may be held concurrently with an award under this program, provided that the combined benefits do not exceed the student's full cost of attendance; and (iii) an award under this program shall be applied to tuition after the application of all other educational grants and scholarships limited to tuition and shall be reduced in an amount equal to such educational grants and/or scholarships. Provided, further that upon notification of an award under this program, the institution shall defer the amount of tuition equal to the award. No award shall be final until the recip- ient's successful completion of a term has been certified by the institution. A recipient of an award under this program shall not be eligible for an award under the New York state math and science teaching incentive program. Provided, further that awards granted pursuant to this appropriation shall require a contract between the award recipient and the corporation to authorize the corporation to convert to a student loan the full amount of the award given pursu- 784 12550-13-7 ant to this appropriation, plus interest, according to a schedule to be determined by the corporation if: (a) two years after the completion of the degree program and receipt of initial certif- ication it is found that a recipient is not teaching in a public school located within New York state providing elementary or second- ary education recognized by the board of regents or the university of the state of New York including charter schools authorized pursu- ant to article 56 of the education law; or (b) a recipient has not taught in a public school located within New York state providing elementary or secondary education recognized by the board of regents or the university of the state of New York including charter schools authorized pursuant to article 56 of the education law for five of the seven years after the completion of the graduate degree program and receipt of initial certification; or (c) a recipient fails to complete his or her graduate degree program in education; or (d) a recipient fails to receive or maintain his or her teaching certif- icate or license in New York state; or (e) a recipient fails to respond to requests by the corporation for the status of his or her academic or professional progress. Provided, further that the preceding terms and conditions: (a) shall be deferred for any inter- ruption in graduate study or employment as established by the rules and regulations of the corporation; (b) shall be cancelled upon the death of the recipient; and (c) notwithstanding any provision of this appropriation to the contrary, authorize the corporation to provide for the waiver or suspension of any financial obligation which would involve extreme hardship pursuant to rules and regu- lations promulgated by the corporation. Notwithstanding any provision of the law to the contrary, upon approval of the director of the budget, such $1,500,000 of masters-in-education teacher incentive scholarship program funding may be sub-allocated, inter- changed, transferred or otherwise made available to the higher education services corporation for the sole purpose of administering such program. Provided, further, that notwithstanding any provision of law to the contrary, the $1,500,000 appropriated herein available for QUALITYs- tarsNY shall be used, pursuant to a plan approved by the director of the budget, to support implementation of a statewide system to assess, improve, and communicate the level of quality in early education and care settings throughout the state. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the $1,500,000 of funding appropriated herein for QUALITYstarsNY may be suballocated, interchanged, transferred or otherwise made available to the office of children and family services for the sole purpose of administering such system. Provided further that, notwithstanding any provision of law to the contrary, of the amount appropriated herein, a minimum of $14,000,000 per year shall be available in the 2016-17 [and 2017-18] THROUGH 2018-19 school years for the payment of grant awards as follows: $11,000,000 for pre-kindergarten grants for three-year-old children, $1,500,000 for early college high school programs, $500,000 for career and technical education programs, and $1,000,000 for QUALITYstarsNY; provided further that, notwithstanding any provision of law to the contrary, such $14,000,000, plus any other amounts so designated in other items of appropriation within the general fund local assistance account office of pre-kindergarten 785 12550-13-7 through grade twelve education program, shall constitute the compet- itive awards amount authorized for the 2016-17 school year. Provided further that, notwithstanding any provision of law to the contrary, the $11,000,000 appropriated herein available for prekin- dergarten grants to full-day and half-day prekindergarten programs for three-year-old children shall be awarded, based on a request for proposals developed by the commissioner and approved by the director of the budget, to school districts to establish new full-day and half-day prekindergarten placements for three-year-olds; provided that such grants shall only be used to supplement, not supplant existing prekindergarten programs; and provided further, however, that any portion of such $11,000,000 that is not awarded shall remain available for subsequent awards in the 2016-17 school year or for full-day and half-day pre-kindergarten grants to be awarded in subsequent school years. Provided, further, that such grants from funds appropriated herein shall be awarded based on factors includ- ing, but not limited to, the following: (i) measures of school district need, (ii) measures of the need of students to be served by each of the school districts, (iii) the school district's proposal to target the highest need schools and students, (iv) the extent to which the district's proposal would prioritize funds to maximize the total number of eligible children in the district served in pre-kin- dergarten programs, and (v) proposal quality. Provided, however, that full-day and half-day prekindergarten grants appropriated here- in shall only be available to support programs (i) that provide instruction for at least five hours per school day for full-day pre-kindergarten programs and at least two and one-half hours per school day for half-day prekindergarten programs; (ii) that agree to offer instruction consistent with applicable New York state prekin- dergarten early learning standards; (iii) that ensure that, to the extent community-based providers are part of such program, such providers meet the requirements of paragraphs d-1 and d-2 of subdi- vision 12 of section 3602-e of the education law; and (iv) that otherwise comply with all of the same rules and requirements as universal prekindergarten programs pursuant to section 3602-e of the education law except as modified herein; provided that notwithstand- ing paragraph c of subdivision 1 of section 3602-e of the education law, for the purposes of this appropriation, an eligible child shall be a resident child who is three years of age on or before December first of the year in which he or she is enrolled. Provided, further, that as a condition of eligibility for receipt of such funding, a school district must currently offer a prekindergarten program for four-year-old children, or children who would otherwise be eligible under paragraph c of subdivision 1 of section 3602-e of the educa- tion law; provided, further, that a school district may apply for only as many full-day or half-day placements for three-year-old children as it currently offers for four-year-old children, or chil- dren who would otherwise be eligible under paragraph c of subdivi- sion 1 of section 3602-e of the education law. Provided, further, that a school district's grant for three-year-old prekindergarten shall equal the product of (A) (i) two multiplied by the approved number of new full-day pre-kindergarten placements plus (ii) the approved number of new half-day pre-kindergarten placements, and (B) the district's selected aid per pre-kindergarten pupil pursuant to subparagraph i of paragraph b of subdivision 10 of section 3602-e of the education law; provided, however, that no district shall receive 786 12550-13-7 a grant in excess of the total actual grant expenditures incurred by the district in the current school year as approved by the commis- sioner. Provided, further, that as a condition of eligibility for receipt of such funding, a school district shall agree to adopt approved quality indicators within two years, including, but not limited to, valid and reliable measures of environmental quality, the quality of teacher-student interactions and child outcomes, and ensure that any such assessment of child outcomes shall not be used to make high-stakes educational decisions for individual children. Provided, further, that no school district shall receive more than forty percent of the total pre-kindergarten for three-year-old chil- dren grant allocation. Provided further that, notwithstanding any provision of law to the contrary, the $1,500,000 appropriated herein available for early college high school programs shall be awarded pursuant to a plan developed by the commissioner and approved by the director of the budget, provided that such plan shall ensure regional diversity of grant recipients and prioritize programs serving students in academ- ically challenged school districts; provided further that the commissioner shall make available the request for proposals for such programs on or before May fifteenth and the commissioner shall issue awards on or before August fifteenth; and provided further that a portion of the payments to early college high school programs awarded funding from this appropriation shall be made on a sliding scale based upon the number of college credits earned annually by participating students, consistent with guidelines established by the commissioner. Provided further that in connection with such guidelines, the commissioner shall execute a memorandum of under- standing with the state university of New York and the city univer- sity of New York to develop common data collection, sharing and reporting mechanisms based on student-level data for students enrolled in early college high school programs. Provided further that, notwithstanding any provision of law to the contrary, higher education partners participating in an early college high school program, or the entity/entities responsible for setting tuition at the institution, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such an early college high school program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive. Provided further that, notwithstanding any provision of law to the contrary, the $500,000 appropriated herein available for career and technical education (CTE) programs shall be awarded, pursuant to a plan developed by the commissioner and approved by the director of the budget, to provide CTE programs with support and resources to eliminate barriers to students with special needs and English language learners from participating in such programs, as well as promote gender diversity in CTE programs. Provided, further, that notwithstanding any provision of law to the contrary, the $1,000,000 appropriated herein available for QUALITYs- tarsNY shall be used, pursuant to a plan approved by the director of the budget, to support implementation of a statewide system to assess, improve, and communicate the level of quality in early education and care settings throughout the state. Notwithstanding any provision of law to the contrary, upon approval of the director 787 12550-13-7 of the budget, the $1,000,000 of funding appropriated herein for QUALITYstarsNY may be suballocated, interchanged, transferred or otherwise made available to the office of children and family services for the sole purpose of administering such system. Provided that, for the 2016-17 [and 2017-18] THROUGH 2018-19 school years, a portion of these funds shall be used to support programs identified by the office of children and family services, the department of health and mental hygiene of the city of New York, or the department as needing extraordinary quality support. Provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with the appropriation for School District Performance Improvement grants within the general fund local assistance account office of pre-kindergarten through grade twelve education program. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, [2018] 2019 ... 250,000,000 ..................... (re. $126,748,000) Funds appropriated herein shall be used to provide competitive grants pursuant to a request for proposals, developed by the commissioner and approved by the director of budget, to those school districts that are participating in the race to the top program and/or which demonstrate satisfactory progress, as determined by the commission- er, towards implementation of elements such as high quality student assessments; use of data to improve instruction and student perform- ance and provision of professional development to improve teacher performance; and that those eligible districts also demonstrate the most improved academic achievement gains and student outcomes such as establishing or expanding participation in college level or early college programs; and other appropriate measures of student perform- ance; provided further that in determining the amount of the award to be made from the funds appropriated herein for those school districts identified as making the greatest achievement gains and eligible for such award, the maximum grant award available to each school district shall be based upon the size of the district meas- ured by public school enrollment of the district; and provided further that such amount shall be adjusted based upon measures of district need and provided further that no district receiving a grant may be awarded more than forty percent of the total amount awarded; and provided further that any such funds awarded to a school district shall be used to increase student performance, narrow the achievement gap, and increase academic performance in traditionally underserved student groups. Provided further that, notwithstanding any provision of law to the contrary, in addition to the competitive awards amount as defined in paragraph ee of subdivision 1 of section 3602 of the education law, a minimum of $37,500,000 shall be available for the payment of grant awards made in the 2013-14 school year, with additional amounts to be made available in the 2014-15 through [2017-18] 2018-19 state fiscal years as necessary to continue such awards, make an addi- tional round of awards pursuant to subdivision 6-a of section 3641 of the education law in the 2014-15 school year not to exceed the amount awarded in the 2013-14 school year pursuant to such subdivi- sion 6-a, and make additional master teachers awards to the extent that the master teachers program authorized herein would not other- wise expend the maximum school year amount authorized herein; and 788 12550-13-7 such $37,500,000 shall be made available for $12,500,000 of pre-kin- dergarten grants, $10,000,000 of school-wide extended learning grants, $7,500,000 of community schools grants, $5,500,000 for a master teacher program and $2,000,000 for the early college high school program; PROVIDED, HOWEVER, THE FUNDS APPROPRIATED HEREIN FOR PRE-KINDERGARTEN GRANTS SHALL ONLY BE AVAILABLE FOR GRANTS AWARDED FOR THE 2016-17 SCHOOL YEAR AND PRIOR SCHOOL YEARS; provided, howev- er, that no school district shall receive any portion of the funds appropriated herein unless it shall have submitted documentation that has been approved by the commissioner by September 1 of 2013 and of each school year in which a payment to such district from this appropriation would otherwise be made demonstrating that it has fully implemented new standards and procedures for conducting annual professional performance reviews of classroom teachers and building principals to determine teacher and principal effectiveness. Provided, further, that notwithstanding any provision of law to the contrary, the $12,500,000 appropriated herein available for full-day and half-day pre-kindergarten grants shall be awarded, based on a request for proposals developed by the commissioner and approved by the director of the budget, to school districts to establish new full-day and half-day pre-kindergarten placements and/or to convert existing half-day pre-kindergarten placements into full-day place- ments; provided that preference shall be granted for full-day place- ments while ensuring that a portion of grants include half-day placements based on eligible applications; and provided, further, that such grants shall only be used to supplement, not supplant existing pre-kindergarten programs, and provided further, however, that any portion of such $12,500,000 that is not awarded shall remain available for subsequent awards in the 2013-14 school year or for full-day and half-day pre-kindergarten grants to be awarded in subsequent school years. Provided, further, that such grants from funds appropriated herein shall be awarded based on factors includ- ing, but not limited to, the following: (i) measures of school district need, (ii) measures of the need of students to be served by each of the school districts, (iii) the school district's proposal to target the highest need schools and students, (iv) the extent to which the district's proposal would prioritize funds to maximize the total number of eligible children in the district served in pre-kin- dergarten programs, and (v) proposal quality. Provided, however, that full-day and half-day pre-kindergarten grants appropriated herein shall only be available to support programs (i) that provide instruction for at least five hours per school day for full-day pre-kindergarten programs and at least two and one-half hours per school day for half-day pre-kindergarten programs; (ii) that agree to offer instruction consistent with the New York state pre-kinder- garten foundation for the common core standards within three years; (iii) that ensure that, to the extent community-based providers are part of such program, such providers meet the requirements of para- graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa- tion law; and (iv) that otherwise comply with all of the same rules and requirements as universal pre-kindergarten programs pursuant to section 3602-e of the education law except as modified herein. Provided, further, that a school district's pre-kindergarten grant shall equal the product of (A) (i) two multiplied by the approved number of new full-day pre-kindergarten placements plus (ii) the approved number of half-day pre-kindergarten placement conversions 789 12550-13-7 and new half-day pre-kindergarten placements, and (B) the district's selected aid per pre-kindergarten pupil pursuant to subparagraph i of paragraph b of subdivision 10 of section 3602-e of the education law; provided, however, that no district shall receive a grant in excess of the total actual grant expenditures incurred by the district in the current school year as approved by the commissioner. Provided, further, that as a condition of eligibility for receipt of such funding, a school district shall agree to adopt approved quali- ty indicators within two years, including, but not limited to, valid and reliable measures of environmental quality, the quality of teacher-student interactions and child outcomes, and ensure that any such assessment of child outcomes shall not be used to make highs- takes educational decisions for individual children. Provided, further, that no school district shall receive more than forty percent of the total pre-kindergarten grant allocation. Provided, further, that notwithstanding any provision of law to the contrary, the $10,000,000 appropriated herein available for school- wide extended learning grants shall be awarded to school districts or school districts in collaboration with not-for-profit community- based organizations based on responses to a request for proposals for planning and implementation grants that is (i) developed by the commissioner; (ii) approved by the director of the budget; and (iii) issued by the commissioner. Provided, further, that such grants shall be awarded based on factors including, but not limited to, the following: (i) the school district's proposal to target the schools and students with the greatest need, and (ii) proposal quality. Provided, further, that to assess proposal quality in order to award implementation grant funding, the commissioner shall take into account factors including, but not limited to: (i) the extent to which the school district's proposal would maximize the use of the additional learning time through a comprehensive restructuring of the school day and/or year, (ii) the extent to which the proposal would provide additional learning time for students in grades six through eight, and (iii) how the additional learning time would be utilized, including, but not limited to, additional time spent on core academics. Provided, however, that no district shall be eligi- ble to receive a school-wide extended learning grant unless its proposal would increase student learning time by at least 25 percent. Provided, further, that a school district's schoolwide extended learning implementation grant shall equal its average daily attendance in the school-wide extended learning program multiplied by the expected cost per pupil of the additional learning time; provided, further, that the expected cost per pupil of the addi- tional learning time shall equal the greater of $1,500 or (A) the quotient of (i) the school district's approved operating expense, pursuant to paragraph t of subdivision 1 of section 3602 of the education law, for the year prior to the base year, divided by (ii) the district's public school district enrollment, pursuant to subparagraph (2) of paragraph n of such subdivision, for the year prior to the base year, multiplied by (B) 10 percent (0.10), multi- plied by (C) the quotient of (i) the average of the national consum- er price indexes determined by the United States department of labor for the 12-month period preceding January first of the base year, divided by (ii) the average of the national consumer price indexes determined by the United States department of labor for the 12-month period preceding January first of the year two years prior to the 790 12550-13-7 base year; provided, however, that in extraordinary cases the commissioner may award a grant that exceeds the per pupil limit described above; provided further, however, that no district shall receive a grant in excess of the total actual grant expenditures incurred by the district in the current school year as approved by the commissioner. Provided, further, that no school district shall receive more than forty percent of the total school-wide extended learning grant allocation. Provided, further, that notwithstanding any provision of law to the contrary, the $7,500,000 appropriated herein available for community schools grants shall be awarded, based on a request for proposals (i) developed by the state council on children and families in coor- dination with the commissioner, (ii) approved by the director of the budget and (iii) issued by the commissioner, to school districts, or in a city with a population of one million or more an eligible enti- ty, to improve student outcomes through the implementation of commu- nity schools programs that use school buildings as community hubs to deliver co-located or school-linked academic, health, mental health, nutrition, counseling, legal and/or other services to students and their families. In a city with a population of one million or more, eligible entities shall mean the city school district of the city of New York, or not-for-profit organizations, which shall include not- for-profit community-based organizations. An eligible entity that is a not-for-profit may apply for a community school grant provided that it collaborates with the city school district of the city of New York and receives the approval of the chancellor of the city school district of the city of New York. Provided, further, that such grants shall be awarded based on factors including, but not limited to, the following: (i) measures of school district need, (ii) measures of the need of students to be served by each of the school districts, (iii) the school district's proposal to target the highest need schools and students, (iv) the sustainability of the proposed community schools program, and (v) proposal quality. Provided, further, that to assess proposal quality in order to award such funding, the commissioner shall take into account factors including, but not limited to: (i) the extent to which the school district's proposal would provide such community services through partnerships with local governments and non-profit organizations, (ii) the extent to which the proposal would provide for delivery of such services directly in school buildings, (iii) the extent to which the proposal articulates how such services would facilitate measurable improvement in student and family outcomes, (iv) the extent to which the proposal articulates and identifies how existing funding streams and programs would be used to provide such community services, and (v) the extent to which the proposal ensures the safe- ty of all students, staff and community members in school buildings used as community hubs. Provided, however, that community schools grants appropriated herein shall be paid to school districts in installments upon successful implementation of each phase of a school district's approved proposal. Provided, further, that no school district shall receive more than forty percent of the total community schools grant allocation, and that each individual commu- nity school site shall be limited to a maximum grant of $500,000. Provided, further, that notwithstanding any provision of law to the contrary, the $5,500,000 appropriated herein available for a master teachers program shall support the award of stipends of $15,000 per 791 12550-13-7 annum over four years to individual high-performing teachers in math, science and related fields, and of related costs, administered by the state university of New York pursuant to a plan developed in consultation with the commissioner, who shall consult with appropri- ate state organizations representing K-12 public school teachers, and approved by the director of the budget, to build a corps of outstanding math, science and related fields teachers in order to improve the quality of instruction at public secondary schools. Such plan for use of funding appropriated herein shall: (i) establish an application process; (ii) guidelines by which applications from eligible teachers shall be evaluated, which shall include, but not be limited to, achievement of a rating of highly effective on the annual professional performance review; and (iii) provide periodic opportunities for professional development for successful appli- cants. Provided, further, that priority shall be given to applicants in regions of the state where a similar program is not otherwise offered. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, such $5,500,000 of master teachers program funding may be sub-allocated, interchanged, trans- ferred or otherwise made available to the state university of New York for the services and expenses of administering such program. Nothing herein shall be construed to limit the rights of labor organizations to collectively bargain terms and conditions pursuant to article 14 of the civil service law. Provided, further, that notwithstanding any provision of law to the contrary, the $2,000,000 appropriated herein available for the early college high school program shall support the continuation and expansion of such program pursuant to a plan developed by the commissioner and approved by the director of the budget. Provided, however, that a portion of the payments to early college high school programs awarded funding from this appropriation shall be awarded on a sliding scale based upon the number of college credits earned annually by participating students, consistent with guidelines established by the commissioner. Provided further that, notwith- standing any provision of law to the contrary, higher education partners participating in an early college high schools program, or the entity/entities responsible for setting tuition at the institu- tion, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such early college high schools program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive. Provided further that, notwithstanding any provision of law to the contrary, of the amount appropriated herein, a minimum of $12,500,000 per year shall be available in the 2014-15 through [2017-18] 2018-19 school years for the payment of grant awards as follows: $2,500,000 of pathways in technology early college high school program grants and $10,000,000 of teacher excellence fund grants; provided further that, notwithstanding any provision of law to the contrary, such $12,500,000, plus any other amounts so desig- nated in other items of appropriation within the general fund local assistance account office of pre-kindergarten through grade twelve education program, shall constitute the competitive awards amount authorized for the 2013-14 school year by chapter 53 of the laws of 2013. 792 12550-13-7 Provided further that, notwithstanding any provision of law to the contrary, the $2,500,000 appropriated herein available for pathways in technology early college high school (P-TECH) program grants shall be awarded pursuant to a plan developed by the commissioner and approved by the director of the budget, provided that such plan shall include but not be limited to (i) assurances that K-12, higher education and private-sector partners commit to the required elements and responsibilities of a P-TECH program, (ii) provisions to ensure regional diversity of grant recipients, and (iii) priority for P-TECH programs serving students in academically challenged school districts; provided further that the commissioner shall make available the request for proposals for such program on or before May fifteenth and the commissioner shall issue awards on or before August fifteenth; and provided further that a portion of the payments to P-TECH programs awarded funding from this appropriation shall be made on a sliding scale based upon the number of college credits earned annually by participating students, consistent with guidelines established by the commissioner. Provided further that, notwithstanding any provision of law to the contrary, higher educa- tion partners participating in a P-TECH program, or the entity/entities responsible for setting tuition at the institution, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such P-TECH program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive. Provided further that, notwithstanding any provision of law to the contrary, the $10,000,000 appropriated herein available for teacher excellence fund grants shall be awarded to eligible school districts pursuant to a request for proposals based on a plan developed by the commissioner and approved by the director of the budget; provided that such plan shall include an application for award of such grants to such eligible school districts to provide annual teacher excel- lence fund performance awards of up to $20,000 to eligible teachers rated as "highly effective" on the most recent annual professional performance review, in accordance with the requirements of section 3012-d of the education law and the regulations of the commissioner, pursuant to such districts' approved applications; provided that in making such grants the commissioner shall prioritize school districts' applications based on factors including but not limited to (i) the extent to which the school district's application would recognize and reward such teachers in school buildings with the greatest academic need, in difficult-to-staff subject or certif- ication areas and grade levels, and at critical points in a teach- er's career in order to encourage highly effective teachers to remain in the classroom, and (ii) the quality of the school district's application; and provided further that the commissioner shall make available the application for such grants on or before May fifteenth and the commissioner shall issue grant awards an agreed-to schedule. Provided further that, notwithstanding any provision of law to the contrary, of the amount appropriated herein, a minimum of $23,500,000 per year shall be available in the 2015-16 through [2017-18] 2018-19 school years for the payment of grant awards as follows: $15,000,000 for pre-kindergarten grants, $2,500,000 for an expanded master teacher program, $1,500,000 of pathways in technolo- 793 12550-13-7 gy early college high school program grants, $1,500,000 for a school district teacher residency program, $1,500,000 for a New York state masters-in-education teacher incentive scholarship program, and $1,500,000 for QUALITYstarsNY; provided further that, notwithstand- ing any provision of law to the contrary, such $23,500,000, plus any other amounts so designated in other items of appropriation within the general fund local assistance account office of pre-kindergarten through grade twelve education program, shall constitute the compet- itive awards amount authorized for the 2015-16 school year. Provided, further, that notwithstanding any provision of law to the contrary, the $15,000,000 appropriated herein available for grants to full-day and half-day pre-kindergarten programs for three-year- old and four-year-old children shall be awarded, based on a request for proposals developed by the commissioner and approved by the director of the budget, to school districts to establish new full- day and half-day pre-kindergarten placements for three-year-olds and four-year-olds; provided that such grants shall only be used to supplement, not supplant existing pre-kindergarten programs; and provided further, however, that any portion of such $15,000,000 that is not awarded shall remain available for subsequent awards in the 2015-16 school year or for full-day and half-day pre-kindergarten grants to be awarded in subsequent school years. Provided, further, that such grants from funds appropriated herein shall be awarded based on factors including, but not limited to, the following: (i) measures of school district need, (ii) measures of the need of students to be served by each of the school districts, (iii) the school district's proposal to target the highest need schools and students, (iv) the extent to which the district's proposal would prioritize funds to maximize the total number of eligible children in the district served in pre-kindergarten programs, and (v) proposal quality. Provided, however, that full-day and half-day pre-kindergarten grants appropriated herein shall only be available to support programs (i) that provide instruction for at least five hours per school day for full-day pre-kindergarten programs and at least two and one-half hours per school day for half-day pre-kinder- garten programs; (ii) that agree to offer instruction consistent with the New York state pre-kindergarten foundation for the common core standards; (iii) that ensure that, to the extent community- based providers are part of such program, such providers meet the requirements of paragraphs d-1 and d-2 of subdivision 12 of section 3602-e of the education law; and (iv) that otherwise comply with all of the same rules and requirements as universal pre-kindergarten programs pursuant to section 3602-e of the education law except as modified herein; provided that notwithstanding paragraph c of subdi- vision 1 of section 3602-e of the education law notwithstanding, for the purposes of this appropriation, an eligible child shall be a resident child who is three years of age on or before December first of the year in which he or she is enrolled. Provided, further, that as a condition of eligibility for receipt of such funding for three- year-olds, a school district must currently offer a pre-kindergarten program for four-year-old children, or children who would otherwise be eligible under paragraph c of subdivision 1 of section 3602-e of the education law; provided, further, that a school district may apply for only as many full-day or half-day placements for three- year-old children as it currently offers for four-year-old children, or children who would otherwise be eligible under paragraph c of 794 12550-13-7 subdivision 1 of section 3602-e of the education law. Provided, further, that a school district's grant for three-year-old and four- year-old pre-kindergarten shall equal the product of (A) (i) two multiplied by the approved number of new full-day pre-kindergarten placements plus (ii) the approved number of new half-day pre-kinder- garten placements, and (B) the district's selected aid per pre-kin- dergarten pupil pursuant to subparagraph i of paragraph b of subdi- vision 10 of section 3602-e of the education law; provided, however, that no district shall receive a grant in excess of the total actual grant expenditures incurred by the district in the current school year as approved by the commissioner. Provided, further, that as a condition of eligibility for receipt of such funding, a school district shall agree to adopt approved quality indicators within two years, including, but not limited to, valid and reliable measures of environmental quality, the quality of teacher-student interactions and child outcomes, and ensure that any such assessment of child outcomes shall not be used to make high-stakes educational decisions for individual children. Provided, further, that no school district shall receive more than forty percent of the total pre-kindergarten for three-year-old and four-year-old children grant allocation. Provided, further, that notwithstanding any provision of law to the contrary, the $2,500,000 appropriated herein available for an expanded master teachers program shall support the award of stipends of $15,000 per annum over four years to individual high-performing teachers, and of related costs, administered by the state university of New York pursuant to a plan developed in consultation with the commissioner, who shall consult with appropriate state organizations representing K-12 public school teachers and approved by the direc- tor of the budget, to build a corps of outstanding teachers in order to improve the quality of instruction at public secondary schools. Such plan for use of funding appropriated herein shall: (i) allocate at least 80 percent of such stipends to high performing teachers in math, science, and related fields and up to 20 percent of such stipends to high performing teachers with an extension to their content area certificate in bilingual education or who hold certif- ication in English as a Second Language and high-performing teachers with dual certification in a content area and special education; (ii) establish an application process; (iii) guidelines by which applications from eligible teachers shall be evaluated, which shall include, but not be limited to, achievement of a rating of highly effective on the annual professional performance review; and (iv) provide periodic opportunities for professional development for successful applicants. Provided, further, that priority shall be given to applicants in regions of the state where a similar program is not otherwise offered. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, such $2,500,000 of master teachers program funding may be sub-allocated, interchanged, transferred or otherwise made available to the state university of New York for the [services and expenses] services and expenses of administering such program. Nothing herein shall be construed to limit the rights of labor organizations representing teachers to collectively bargain terms and conditions pursuant to article 14 of the civil service law. Provided further that, notwithstanding any provision of law to the contrary, the $1,500,000 appropriated herein available for pathways in technology early college high school (P-TECH) program grants 795 12550-13-7 shall be awarded pursuant to a plan developed by the commissioner and approved by the director of the budget, provided that such plan shall include but not be limited to (i) assurances that K-12, higher education and private-sector partners commit to the required elements and responsibilities of a P-TECH program, (ii) provisions to ensure regional diversity of grant recipients, and (iii) priority for P-TECH programs serving students in academically challenged school districts; provided further that the commissioner shall make available the request for proposals for such program on or before May fifteenth and the commissioner shall issue awards on or before August fifteenth; and provided further that a portion of the payments to P-TECH programs awarded funding from this appropriation shall be made on a sliding scale based upon the number of college credits earned annually by participating students, consistent with guidelines established by the commissioner. Provided further that in connection with such guidelines, the commissioner shall execute a memorandum of understanding with the state university of New York and the city university of New York to develop common data collection, sharing and reporting mechanisms based on student-level data for students enrolled in P-TECH and smart scholars early college high school programs. Provided further that, notwithstanding any provision of law to the contrary, higher education partners participating in a P-TECH program, or the entity/entities responsi- ble for setting tuition at the institution, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such P-TECH program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive. Provided, further, that notwithstanding any provision of law to the contrary, the $1,500,000 appropriated herein available for a school district teacher residency program shall be used to provide resident teachers with the professional development and training to make an immediate impact in schools in the state, pursuant to a plan devel- oped by the commissioner and approved by the director of the budget. Provided, further, that such plan shall establish a process for selection of experienced nonprofit entities to manage the program. Provided, further, that no school district shall receive more than forty percent of the total grant allocation. Provided, further, that notwithstanding any provision of law to the contrary, $1,500,000 of the amount appropriated herein shall be made available for payment of New York state masters-in-education teacher incentive scholarship program awards. Provided, further, that eligi- bility for an award under this appropriation shall be limited to students who are matriculated in an approved master's degree in education program at a New York state public institution of higher education leading to a career as a teacher in public elementary or secondary education shall be eligible for an award, provided the applicant: (a) earned an undergraduate degree from a college located in New York state; and (b) was a New York State resident while earn- ing such undergraduate degree; and (c) achieved academic excellence as an undergraduate student, as defined by the higher education services corporation in regulation; and (d) enrolls in full-time study in an approved master's degree in education program at a New York State public institution of higher education leading to a career as teacher in public elementary or secondary education; and 796 12550-13-7 (e) signs a contract with the corporation agreeing to teach in the classroom on a full-time basis for five years in a school located within New York state providing public elementary or secondary education recognized by the board of regents or the university of the state of New York including charter schools authorized pursuant to article 56 of the education law; and (f) complies with the appli- cable provisions of article 13 of education law and all requirements promulgated by the corporation for the administration of the program. Provided, further, that: (a) awards shall be granted to applicants that the corporation has certified are eligible to receive such awards; and (b) up to five hundred awards may be made for the 2015-2016 academic year, provided such awards shall be made to recipients after the successful completion of the term, as defined by the corporation. Provided, further, the corporation shall grant such awards in an amount equal to the annual tuition charged state resident students attending a graduate program full-time at the state university of New York, or actual tuition charged, which- ever is less, for not more than two academic years of full-time graduate study leading to certification as an elementary or second- ary classroom teacher; provided: (i) a student who receives educa- tional grants and/or scholarships that cover the student's full cost of attendance shall not be eligible for an award under this program; (ii) for a student who receives educational grants and/or scholar- ships that cover less than the student's full cost of attendance, such grants and/or scholarships shall not be deemed duplicative of this program and may be held concurrently with an award under this program, provided that the combined benefits do not exceed the student's full cost of attendance; and (iii) an award under this program shall be applied to tuition after the application of all other educational grants and scholarships limited to tuition and shall be reduced in an amount equal to such educational grants and/or scholarships. Provided, further that upon notification of an award under this program, the institution shall defer the amount of tuition equal to the award. No award shall be final until the recip- ient's successful completion of a term has been certified by the institution. A recipient of an award under this program shall not be eligible for an award under the New York state math and science teaching incentive program. Provided, further that awards granted pursuant to this appropriation shall require a contract between the award recipient and the corporation to authorize the corporation to convert to a student loan the full amount of the award given pursu- ant to this appropriation, plus interest, according to a schedule to be determined by the corporation if: (a) two years after the completion of the degree program and receipt of initial certif- ication it is found that a recipient is not teaching in a public school located within New York state providing elementary or second- ary education recognized by the board of regents or the university of the state of New York including charter schools authorized pursu- ant to article 56 of the education law; or (b) a recipient has not taught in a public school located within New York state providing elementary or secondary education recognized by the board of regents or the university of the state of New York including charter schools authorized pursuant to article 56 of the education law for five of the seven years after the completion of the graduate degree program and receipt of initial certification; or (c) a recipient fails to complete his or her graduate degree program in education; or (d) a 797 12550-13-7 recipient fails to receive or maintain his or her teaching certif- icate or license in New York state; or (e) a recipient fails to respond to requests by the corporation for the status of his or her academic or professional progress. Provided, further that the preceding terms and conditions: (a) shall be deferred for any inter- ruption in graduate study or employment as established by the rules and regulations of the corporation; (b) shall be cancelled upon the death of the recipient; and (c) notwithstanding any provision of this appropriation to the contrary, authorize the corporation to provide for the waiver or suspension of any financial obligation which would involve extreme hardship pursuant to rules and regu- lations promulgated by the corporation. Notwithstanding any provision of the law to the contrary, upon approval of the director of the budget, such $1,500,000 of masters-in-education teacher incentive scholarship program funding may be sub-allocated, inter- changed, transferred or otherwise made available to the higher education services corporation for the sole purpose of administering such program. Provided, further, that notwithstanding any provision of law to the contrary, the $1,500,000 appropriated herein available for QUALITYs- tarsNY shall be used, pursuant to a plan approved by the director of the budget, to support implementation of a statewide system to assess, improve, and communicate the level of quality in early education and care settings throughout the state. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the $1,500,000 of funding appropriated herein for QUALITYstarsNY may be sub-allocated, interchanged, transferred or otherwise made available to the office of children and family services for the sole purpose of administering such system. Provided further that, notwithstanding any provision of law to the contrary, of the amount appropriated herein, a minimum of $14,000,000 per year shall be available in the 2016-17 [and 2017-18] THROUGH 2018-19 school years for the payment of grant awards as follows: $11,000,000 for pre-kindergarten grants for three-year-old children, $1,500,000 for early college high school programs, $500,000 for career and technical education programs, and $1,000,000 for QUALITYstarsNY; provided further that, notwithstanding any provision of law to the contrary, such $14,000,000, plus any other amounts so designated in other items of appropriation within the general fund local assistance account office of pre-kindergarten through grade twelve education program, shall constitute the compet- itive awards amount authorized for the 2016-17 school year. Provided further that, notwithstanding any provision of law to the contrary, the $11,000,000 appropriated herein available for prekin- dergarten grants to full-day and half-day prekindergarten programs for three-year-old children shall be awarded, based on a request for proposals developed by the commissioner and approved by the director of the budget, to school districts to establish new full-day and half-day prekindergarten placements for three-year-olds; provided that such grants shall only be used to supplement, not supplant existing prekindergarten programs; and provided further, however, that any portion of such $11,000,000 that is not awarded shall remain available for subsequent awards in the 2016-17 school year or for full-day and half-day pre-kindergarten grants to be awarded in subsequent school years. Provided, further, that such grants from funds appropriated herein shall be awarded based on factors includ- 798 12550-13-7 ing, but not limited to, the following: (i) measures of school district need, (ii) measures of the need of students to be served by each of the school districts, (iii) the school district's proposal to target the highest need schools and students, (iv) the extent to which the district's proposal would prioritize funds to maximize the total number of eligible children in the district served in pre-kin- dergarten programs, and (v) proposal quality. Provided, however, that full-day and half-day prekindergarten grants appropriated here- in shall only be available to support programs (i) that provide instruction for at least five hours per school day for full-day pre-kindergarten programs and at least two and one-half hours per school day for half-day prekindergarten programs; (ii) that agree to offer instruction consistent with applicable New York state prekin- dergarten early learning standards; (iii) that ensure that, to the extent community-based providers are part of such program, such providers meet the requirements of paragraphs d-1 and d-2 of subdi- vision 12 of section 3602-e of the education law; and (iv) that otherwise comply with all of the same rules and requirements as universal prekindergarten programs pursuant to section 3602-e of the education law except as modified herein; provided that notwithstand- ing paragraph c of subdivision 1 of section 3602-e of the education law, for the purposes of this appropriation, an eligible child shall be a resident child who is three years of age on or before December first of the year in which he or she is enrolled. Provided, further, that as a condition of eligibility for receipt of such funding, a school district must currently offer a prekindergarten program for four-year-old children, or children who would otherwise be eligible under paragraph c of subdivision 1 of section 3602-e of the educa- tion law; provided, further, that a school district may apply for only as many full-day or half-day placements for three-year-old children as it currently offers for four-year-old children, or chil- dren who would otherwise be eligible under paragraph c of subdivi- sion 1 of section 3602-e of the education law. Provided, further, that a school district's grant for three-year-old prekindergarten shall equal the product of (A) (i) two multiplied by the approved number of new full-day pre-kindergarten placements plus (ii) the approved number of new half-day pre-kindergarten placements, and (B) the district's selected aid per pre-kindergarten pupil pursuant to subparagraph i of paragraph b of subdivision 10 of section 3602-e of the education law; provided, however, that no district shall receive a grant in excess of the total actual grant expenditures incurred by the district in the current school year as approved by the commis- sioner. Provided, further, that as a condition of eligibility for receipt of such funding, a school district shall agree to adopt approved quality indicators within two years, including, but not limited to, valid and reliable measures of environmental quality, the quality of teacher-student interactions and child outcomes, and ensure that any such assessment of child outcomes shall not be used to make high-stakes educational decisions for individual children. Provided, further, that no school district shall receive more than forty percent of the total pre-kindergarten for three-year-old chil- dren grant allocation. Provided further that, notwithstanding any provision of law to the contrary, the $1,500,000 appropriated herein available for early college high school programs shall be awarded pursuant to a plan developed by the commissioner and approved by the director of the 799 12550-13-7 budget, provided that such plan shall ensure regional diversity of grant recipients and prioritize programs serving students in academ- ically challenged school districts; provided further that the commissioner shall make available the request for proposals for such programs on or before May fifteenth and the commissioner shall issue awards on or before August fifteenth; and provided further that a portion of the payments to early college high school programs awarded funding from this appropriation shall be made on a sliding scale based upon the number of college credits earned annually by participating students, consistent with guidelines established by the commissioner. Provided further that in connection with such guidelines, the commissioner shall execute a memorandum of under- standing with the state university of New York and the city univer- sity of New York to develop common data collection, sharing and reporting mechanisms based on student-level data for students enrolled in early college high school programs. Provided further that, notwithstanding any provision of law to the contrary, higher education partners participating in an early college high school program, or the entity/entities responsible for setting tuition at the institution, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such an early college high school program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive. Provided further that, notwithstanding any provision of law to the contrary, the $500,000 appropriated herein available for career and technical education (CTE) programs shall be awarded, pursuant to a plan developed by the commissioner and approved by the director of the budget, to provide CTE programs with support and resources to eliminate barriers to students with special needs and English language learners from participating in such programs, as well as promote gender diversity in CTE programs. Provided, further, that notwithstanding any provision of law to the contrary, the $1,000,000 appropriated herein available for QUALITYs- tarsNY shall be used, pursuant to a plan approved by the director of the budget, to support implementation of a statewide system to assess, improve, and communicate the level of quality in early education and care settings throughout the state. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the $1,000,000 of funding appropriated herein for QUALITYstarsNY may be suballocated, interchanged, transferred or otherwise made available to the office of children and family services for the sole purpose of administering such system. Provided that, for the 2016-17 [and 2017-18] THROUGH 2018-19 school years, a portion of these funds shall be used to support programs identified by the office of children and family services, the department of health and mental hygiene of the city of New York, or the department as needing extraordinary quality support. Provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with the appropriation for School District Management Efficiency grants within the general fund local assistance account office of pre-kindergarten through grade twelve education program. 800 12550-13-7 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, [2018] 2019 ... 250,000,000 ..................... (re. $156,705,000) By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: For nonpublic school aid payable in the 2010-11 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ................ 80,605,000 ............................................ (re. $2,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- ents the maximum amount payable during the 2010-11 state fiscal year ... 28,500,000 ....................................... (re. $10,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $920,000) For services and expenses of the New York state center for school safety for the 2010-11 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 ............................................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $915,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For nonpublic school aid payable in the 2009-10 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2009-10 state fiscal year ................ 80,605,000 ............................................ (re. $6,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- ents the maximum amount payable during the 2009-10 state fiscal year ... 30,000,000 ........................................ (re. $5,000) By chapter 53, section 1, of the laws of 2008: For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 980,000 ............................................. (re. $922,000) 801 12550-13-7 By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For nonpublic school aid for the 2008-09 school year program. Notwith- standing any inconsistent provision of law, funds appropriated here- in shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to nine- ty-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimburse- ment and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 85,750,000 .................... (re. $1,000,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to ninety-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimbursement and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 47,295,000 ........................................ (re. $3,306,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 .............. (re. $1,000,000) For nonpublic school aid for the 2007-08 school year program. Notwith- standing any inconsistent provision of law, funds appropriated here- in shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ................ (re. $4,918,000) By chapter 53, section 1, of the laws of 2006: For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 ................ (re. $642,000) For nonpublic school aid for the 2006-07 school year program. Notwith- standing any inconsistent provision of law, funds shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ........................................ (re. $7,514,000) By chapter 53, section 1, of the laws of 2005: 802 12550-13-7 For nonpublic school aid for the 2005-06 school year program. Notwith- standing any inconsistent provision of law, funds shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ........................................ (re. $5,303,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 53, section 1, of the laws of 2016: For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary 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 (21740) ... 1,771,819,000 ....... (re. $1,771,819,000) For grants to schools and other eligible entities for state grants for improving teacher quality and mathematics and science partnerships pursuant to title II 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 (23418) ...... 256,841,000 ..................................... (re. $256,841,000) For grants to schools and other eligible entities for 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 (23417) ... 65,331,000 ............. (re. $65,331,000) For grants to schools and other eligible entities for the 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 suballo- cated 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 (23416) ............................... 96,526,000 ....................................... (re. $96,526,000) For grants to schools and other eligible entities for the charter schools program 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 (23415) ... 28,000,000 ........................... (re. $28,000,000) For grants to schools and other eligible entities for 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 (23414) ... 5,000,000 ............................. (re. $5,000,000) For grants to schools and other eligible entities for homeless educa- tion program pursuant to title X of the elementary and secondary 803 12550-13-7 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 (23413) ... 8,000,000 ............................. (re. $8,000,000) For grants to schools and other eligible entities for specific programs including, but not limited to, the Carl D. Perkins voca- tional and applied technology 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 (23477) ...... 68,578,000 ....................................... (re. $68,578,000) For various grants to schools and other eligible entities. Notwith- standing any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agen- cies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23407) ...... 34,425,000 ....................................... (re. $34,425,000) For the education of individuals with disabilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on 804 12550-13-7 the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teacher award amount shall be calcu- lated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools; (iii) up to $10,000,000 shall be available for costs associated with schools operated under article 85 of the education law which otherwise would be payable through the department's general fund aid to localities appropriation, provided further that notwithstanding any inconsist- ent provision of law, any disbursements against this $10,000,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for costs associated with schools operated under article 85 of the education law by an equivalent amount, and the portion of such general fund appropri- ation so affected shall have no further force or effect. Notwith- standing any provision of the law to the contrary, funds appropri- ated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the depart- ment net of disallowances, refunds, reimbursements and credits. 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 (21737) ... 815,347,000 ......................... (re. $815,347,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary 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 (21740) ... 1,771,819,000 ......... (re. $825,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act. 805 12550-13-7 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 (23418) ...... 242,841,000 ..................................... (re. $155,000,000) For grants to schools and other eligible entities for 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 (23417) ... 61,000,000 ............. (re. $55,000,000) For grants to schools and other eligible entities for the 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 suballo- cated 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 (23416) ............................... 96,526,000 ....................................... (re. $37,000,000) For grants to schools and other eligible entities for the charter schools program 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 (23415) ... 28,000,000 ........................... (re. $19,000,000) For grants to schools and other eligible entities for 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 (23414) ... 5,000,000 ............................. (re. $2,000,000) For grants to schools and other eligible entities for homeless educa- tion program 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 (23413) ... 8,000,000 ............................. (re. $3,500,000) For grants to schools and other eligible entities for specific programs including, but not limited to, the Carl D. Perkins voca- tional and applied technology 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 accom- plish the intent of this appropriation (23477) ..................... 68,578,000 ....................................... (re. $16,000,000) For various grants to schools and other eligible entities. Notwith- standing any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agen- cies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23407) ...... 29,425,000 ....................................... (re. $21,000,000) 806 12550-13-7 For the education of individuals with disabilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teacher award amount shall be calcu- lated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers 807 12550-13-7 providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools; (iii) up to $10,000,000 shall be available for costs associated with schools operated under article 85 of the education law which otherwise would be payable through the department's general fund aid to localities appropriation, provided further that notwithstanding any inconsist- ent provision of law, any disbursements against this $10,000,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for costs associated with schools operated under article 85 of the education law by an equivalent amount, and the portion of such general fund appropri- ation so affected shall have no further force or effect. Notwith- standing any provision of the law to the contrary, funds appropri- ated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the depart- ment net of disallowances, refunds, reimbursements and credits. 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 (21737) ... 815,347,000 ......................... (re. $271,783,000) By chapter 53, section 1, of the laws of 2014: For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary 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 ... 1,771,819,000 .................. (re. $47,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality and mathematics and science partnerships pursuant to title II 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 .............. 242,841,000 ....................................... (re. $3,100,000) For grants to schools and other eligible entities for 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 ... 61,000,000 ...................... (re. $1,000,000) For grants to schools and other eligible entities for the 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 suballo- cated 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 ... 96,526,000 ....... (re. $4,000,000) For grants to schools and other eligible entities for the charter schools program pursuant to title V of the elementary and secondary 808 12550-13-7 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 ... 28,000,000 ................................... (re. $20,000,000) For grants to schools and other eligible entities for 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 ... 5,000,000 ......................................... (re. $5,000) For grants to schools and other eligible entities for homeless educa- tion program 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 ... 8,000,000 ........................................ (re. $40,000) For grants to schools and other eligible entities for specific programs including, but not limited to, the Carl D. Perkins voca- tional and applied technology 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 .............. 68,578,000 ........................................ (re. $1,000,000) For various grants to schools and other eligible entities. Notwith- standing any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agen- cies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation .............. 29,425,000 ........................................ (re. $7,000,000) For the education of individuals with disabilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools 809 12550-13-7 providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teacher award amount shall be calcu- lated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools; (iii) up to $10,000,000 shall be available for costs associated with schools operated under article 85 of the education law which otherwise would be payable through the department's general fund aid to localities appropriation, provided further that notwithstanding any inconsist- ent provision of law, any disbursements against this $10,000,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for costs associated with schools operated under article 85 of the education law by an equivalent amount, and the portion of such general fund appropri- ation so affected shall have no further force or effect. Notwith- standing any provision of the law to the contrary, funds appropri- ated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the depart- ment net of disallowances, refunds, reimbursements and credits. 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 ... 815,347,000 .................................. (re. $84,064,000) 810 12550-13-7 By chapter 53, section 1, of the laws of 2013: For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary 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 ... 1,771,819,000 .................. (re. $30,000,000) For grants to schools and other eligible entities for the charter schools program 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 ... 28,000,000 ................................... (re. $15,000,000) By chapter 53, section 1, of the laws of 2012: For grants to schools and other eligible entities for specific programs in the, but not limited to, amounts indicated for such programs, including $1,776,819,000 for purposes under title I of the elementary and secondary education act, $247,841,000 for improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act, $57,519,000 for English language acquisition pursuant to title III of the elementary and secondary education act, $96,526,000 for 21st century community learning centers pursuant to title IV of the elementary and secondary education act, $23,000,000 for charter schools programs pursuant to title V of the elementary and secondary educa- tion act, $42,425,000 for other purposes pursuant to the elementary and secondary education act and $68,578,000 for grants to schools and other eligible entities for vocational and technical preparation programs pursuant to the perkins career and technical improvement act. 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 to accomplish the purpose of this appropriation ....................... 2,312,708,000 ........................................ (re. $20,000) By chapter 53, section 1, of the laws of 2011: For grants to schools for specific programs. 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 to accomplish the purpose of this appropriation ... 3,747,000 ....................... (re. $3,747,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act. 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 to accomplish the purpose of this appropriation ......... 1,867,017,000 ..................................... (re. $6,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 811 12550-13-7 By chapter 53, section 1, of the laws of 2016: For grants to schools for specific programs (21742) .................. 5,000,000 ......................................... (re. $5,000,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 53, section 1, of the laws of 2016: For grants to schools and other eligible entities for programs funded through the national school lunch act (21703) ...................... 1,142,589,000 ................................. (re. $1,142,589,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For grants to schools and other eligible entities for programs funded through the national school lunch act (21703) ...................... 1,109,310,000 .................................... (re. $85,000,000) By chapter 53, section 1, of the laws of 2014: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 1,077,000,000 ..................................... (re. $2,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commercial Gaming Revenue Account - [23702] 23701 The appropriation made by chapter 53, section 1, of the laws of 2014, as amended by chapter 53, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For payment, pursuant to section 97-nnnn of the state finance law, of additional aid to school districts otherwise eligible for an appor- tionment pursuant to subdivision 4 of section 3602 of the education law, in order to support elementary and secondary education, which, notwithstanding any provision of law to the contrary, shall for purposes of this appropriation mean support through after-school programs, gap elimination adjustment restoration apportionments and/or foundation aid; provided that, for the 2014-15 school year, $81,000,000 shall be available from the funds appropriated herein and shall be payable, on or after April 1, 2015, as a portion of the gap elimination adjustment restoration in such year. Provided further that, $81,000,000 of the funds appropriated herein shall be available for the 2015-16 school year and no more than 70 percent of such $81,000,000 shall be available for the 2015-16 state fiscal year. Provided further that, $81,000,000 of the funds appropriated herein shall be available for the 2016-17 school year and no more than 70 percent of such $81,000,000 shall be available for the 2016-17 state fiscal year. PROVIDED FURTHER THAT, $81,000,000 OF THE FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR THE 2017-18 SCHOOL YEAR AND NO MORE THAN 70 PERCENT OF SUCH $81,000,000 SHALL BE AVAIL- ABLE FOR THE 2017-18 STATE FISCAL YEAR; and provided further that, notwithstanding any provision of law to the contrary, the funds appropriated herein shall only be available to support such purposes and shall not be interchanged with any other item of appropriation; and provided that notwithstanding section 40 of the state finance 812 12550-13-7 law or any provision of law to the contrary, this appropriation shall remain in full force and effect to the maximum extent allowed by law ... 720,000,000 .......................... (re. $720,000,000) DEPARTMENT OF HEALTH AID TO LOCALITIES 2017-18 MEDICAL ASSISTANCE PROGRAM General Fund Local Assistance Account - 10000 For services and expenses of the medical assistance program including hospital inpatient services and general hospitals that are safety-net providers that evince severe financial distress, pursuant to criteria determined by the commissioner, shall be eligible for awards for amounts appropriated herein, to enable such providers to maintain operations and vital services while establishing long term solutions to achieve sustainable health services. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, A PORTION OF THIS APPROPRIATION IS AVAILABLE TO MAKE DISPROPORTIONATE SHARE HOSPITAL PAYMENTS TO ELIGIBLE HOSPITALS OPERATED BY THE STATE UNIVERSITY OF NEW YORK, PROVIDED FURTHER THE ELIGIBLE HOSPITALS PROVIDE SUFFICIENT FINANCIAL INFORMATION TO EVALU- ATE THE NEED TO SUPPORT CURRENT AND FUTURE PAYMENTS. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 53 of the laws of 2016 (26947) ..... [1,291,884,000] 1,621,184,000 [For additional services and expenses of the medical assistance program related to disproportionate share hospital payments to eligible hospitals operated by the state university of New York, provided further the eligible hospitals provide sufficient financial information to evalu- ate the need to support current and future payments .................................. 329,300,000] Special Revenue Funds - Federal 813 12550-13-7 Federal Health and Human Services Fund Medicaid Direct Account - 25106 For services and expenses of the medical assistance program including hospital inpatient services. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, A PORTION OF THIS APPROPRIATION IS AVAILABLE TO MAKE DISPROPORTIONATE SHARE HOSPITAL PAYMENTS TO ELIGIBLE HOSPITALS OPERATED BY THE STATE UNIVERSITY OF NEW YORK, PROVIDED FURTHER THE ELIGIBLE HOSPITALS PROVIDE SUFFICIENT FINANCIAL INFORMATION TO EVALU- ATE THE NEED TO SUPPORT CURRENT AND FUTURE PAYMENTS. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 53 of the laws of 2016 (26947) .................... 14,114,517,000 814 12550-13-7 ยง 3. This act shall take effect immediately and shall be deemed to have been in full force and effect on and after April 1, 2017, except section two of this act shall take effect on the same date as such chap- ter of the laws of 2017, takes effect. 815 12550-13-7 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 30 ARTS, COUNCIL ON THE .............................................. 32 AUDIT AND CONTROL, DEPARTMENT OF .................................. 34 BUDGET, DIVISION OF THE ........................................... 43 CITY UNIVERSITY OF NEW YORK ....................................... 49 CIVIL SERVICE, DEPARTMENT OF ...................................... 55 CORRECTION, COMMISSION OF ......................................... 61 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 62 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 76 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 90 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 92 EDUCATION DEPARTMENT ............................................. 100 ELECTIONS, STATE BOARD OF ........................................ 140 EMPLOYEE RELATIONS, OFFICE OF .................................... 145 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 147 EXECUTIVE CHAMBER ................................................ 195 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 196 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 197 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 260 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 279 FINANCIAL SERVICES, DEPARTMENT OF ................................ 280 816 12550-13-7 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 291 GENERAL SERVICES, OFFICE OF ...................................... 298 HEALTH, DEPARTMENT OF ............................................ 311 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 387 HIGHER EDUCATION SERVICES CORPORATION ............................ 390 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 394 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 401 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 416 HUMAN RIGHTS, DIVISION OF ........................................ 418 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 421 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 424 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 431 INTEREST ON LAWYER ACCOUNT ....................................... 433 JUDICIAL CONDUCT, COMMISSION ON .................................. 434 JUDICIAL NOMINATION, COMMISSION ON ............................... 435 JUDICIAL SCREENING COMMITTEES .................................... 436 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 437 LABOR, DEPARTMENT OF ............................................. 445 LAW, DEPARTMENT OF ............................................... 471 MENTAL HYGIENE, DEPARTMENT OF .................................... 481 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 483 MENTAL HEALTH, OFFICE OF ....................................... 491 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 504 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 522 MOTOR VEHICLES, DEPARTMENT OF .................................... 529 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 536 817 12550-13-7 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 538 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 556 POWER AUTHORITY, NEW YORK ........................................ 559 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 561 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 562 PUBLIC SERVICE, DEPARTMENT OF .................................... 563 STATE, DEPARTMENT OF ............................................. 567 STATE POLICE, DIVISION OF ........................................ 582 STATE UNIVERSITY OF NEW YORK ..................................... 592 STATEWIDE FINANCIAL SYSTEM ....................................... 611 TAXATION AND FINANCE, DEPARTMENT OF .............................. 612 TAX APPEALS, DIVISION OF ....................................... 622 TRANSPORTATION, DEPARTMENT OF .................................... 623 VETERANS' AFFAIRS, DIVISION OF ................................... 639 VICTIM SERVICES, OFFICE OF ....................................... 642 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 648 WORKERS' COMPENSATION BOARD ...................................... 650 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 652 DATA ANALYTICS ................................................. 653 DEFERRED COMPENSATION BOARD .................................... 654 GENERAL STATE CHARGES .......................................... 655 GREEN THUMB PROGRAM ............................................ 662 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 663 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 664 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 665 818 12550-13-7 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 666 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 667 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 668 LABOR MANAGEMENT COMMITTEES .................................... 670 LOCAL GOVERNMENT ASSISTANCE .................................... 681 NATIONAL AND COMMUNITY SERVICE ................................. 682 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 686 RACING REFORM PROGRAM .......................................... 691 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 692 SPECIAL EMERGENCY APPROPRIATION ................................ 693 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 694 WORKERS' COMPENSATION RESERVE .................................. 695 SECTION 2 - CHAPTER AMENDMENT ...................................... 696 SECTION 3 - EFFECTIVE DATE ......................................... 814
2017-S2000D (ACTIVE) - Details
- See Assembly Version of this Bill:
- A3000
- Law Section:
- Budget Bills
2017-S2000D (ACTIVE) - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2000--D A. 3000--D S E N A T E - A S S E M B L Y January 17, 2017 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government; and to amend a chapter of the laws of 2017 enacting the aid to localities budget, in relation to 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 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted. LBD12550-14-7 2 12550-14-7 spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2017. 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, 2017. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2016. 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, 2017. 3 12550-14-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,444,000 0 Special Revenue Funds - Federal .... 200,000 1,707,000 ---------------- ---------------- All Funds ........................ 4,644,000 1,707,000 ---------------- ---------------- SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,644,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,003,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 178,000 Equipment (56000) ................................. 38,000 -------------- Program account subtotal ................... 4,444,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service (57050) ...................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 4 12550-14-7 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2016: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 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. $507,000) 5 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,236,000 0 Special Revenue Funds - Federal .... 9,754,000 9,077,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 11,340,000 9,077,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,130,000 Supplies and materials (57000) .................... 15,600 Travel (54000) .................................... 29,400 Contractual services (51000) ...................... 53,000 Equipment (56000) .................................. 8,000 -------------- Program account subtotal ................... 1,236,000 -------------- 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 (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- 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. 6 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 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 (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging. Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 7 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service (50000) ... 6,422,000 .............. (re. $6,145,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000) By chapter 50, section 1, of the laws of 2015: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service (50000) ... 6,422,000 ................ (re. $557,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) 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. Nonpersonal service ... 1,739,000 ...................... (re. $76,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2016: For the senior community service employment program provided under title V of the federal older Americans act. Personal service (50000) ... 343,000 .................. (re. $249,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 8 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 34,794,000 12,450,000 Special Revenue Funds - Federal .... 29,922,000 53,563,000 Special Revenue Funds - Other ...... 21,784,000 21,686,000 Enterprise Funds ................... 21,261,000 7,497,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 109,597,000 95,196,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,595,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,135,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 136,000 Travel (54000) ................................... 207,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000 -------------- 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 2017-18 state fiscal year state operations 9 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 appropriation for the budget division 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 (50100) ............. 10,067,000 Temporary service (50200) ........................ 598,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 637,000 Travel (54000) ................................... 175,000 Contractual services (51000) ................... 1,622,000 Equipment (56000) ................................. 19,000 -------------- Total amount available ...................... 13,178,000 -------------- For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products, provided that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any department, agency, or public authority. Contractual services (51000) ..................... 850,000 -------------- Program account subtotal .................. 14,028,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 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 10 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 periods within such appropriations have been reappropriated as necessary. Personal service (50000) ......................... 762,000 Nonpersonal service (57050) .................... 7,748,000 Fringe benefits (60090) .......................... 260,000 Indirect costs (58850) ............................ 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 (50000) ....................... 1,135,000 Nonpersonal service (57050) ................... 11,544,000 Fringe benefits (60090) .......................... 387,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 11 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 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. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 19,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 24,000 Indirect costs (58800) ............................. 2,000 -------------- 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, 2017. Personal service--regular (50100) ................ 363,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 12,000 -------------- 12 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Program account subtotal ................... 1,053,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 157,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 435,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 72,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,626,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,131,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account - 66001 13 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 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--regular (50100) ................ 103,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- 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--regular (50100) ................ 254,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58850) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 30,722,000 -------------- General Fund State Purposes Account - 10050 14 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 11,468,000 Temporary service (50200) ........................ 296,000 Holiday/overtime compensation (50300) ............ 552,000 Supplies and materials (57000) ................... 324,000 Travel (54000) ................................... 240,000 Contractual services (51000) ..................... 285,000 Equipment (56000) .................................. 6,000 -------------- 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 peri- ods within such appropriations have been reappropriated as necessary. Personal service (50000) ....................... 1,122,000 Nonpersonal service (57050) ...................... 517,000 Fringe benefits (60090) .......................... 327,000 Indirect costs (58850) ............................ 34,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal 15 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 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 (50000) ......................... 446,000 Nonpersonal service (57050) ...................... 380,000 Fringe benefits (60090) .......................... 114,000 Indirect costs (58850) ............................ 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 period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. 16 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Personal service (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 Personal service--regular (50100) ................ 877,000 Temporary service (50200) ...................... 1,265,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,150,000 Indirect costs (58800) ........................... 108,000 -------------- Program account subtotal ................... 4,166,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment. Personal service--regular (50100) .............. 1,194,000 Temporary service (50200) ........................ 106,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 17 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 632,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 Personal service--regular (50100) ................ 215,000 Temporary service (50200) ......................... 37,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 127,000 Indirect costs (58800) ............................. 8,000 -------------- 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, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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, moneys hereby appropri- ated shall be available to the program net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) .............. 3,287,000 Temporary service (50200) ...................... 3,100,000 Holiday/overtime compensation (50300) ............ 381,000 Supplies and materials (57000) ................. 1,620,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 10,200,000 18 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,165,000 Indirect costs (58800) ........................... 138,000 -------------- 19 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 136,000 ............. (re. $91,000) Travel (54000) ... 207,000 ............................ (re. $114,000) Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,322,000 ....... (re. $500,000) Supplies and materials (57000) ... 500,000 ............ (re. $500,000) Travel (54000) ... 170,000 ............................ (re. $132,000) Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000) Equipment (56000) ... 519,000 ......................... (re. $220,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the agricultural 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 profitability. Notwithstanding any 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. Supplies and materials (57000) ... 500,000 ............. (re. $48,000) Contractual services (51000) ... 1,634,000 ............ (re. $137,000) By chapter 50, section 1, of the laws of 1991: 20 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: 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 (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 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 2016: 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 21 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000) Fringe benefits (60090) ... 387,000 ................... (re. $387,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,135,000 ................ (re. $900,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000) Fringe benefits (60090) ... 387,000 ................... (re. $359,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 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. 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. $100,000) Nonpersonal service ... 11,544,000 .................... (re. $500,000) Fringe benefits ... 387,000 ............................ (re. $55,000) Indirect costs ... 50,000 .............................. (re. $43,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2016: 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 22 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2015: 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 (51000) ... 1,000,000 ............ (re. $434,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2016: For services and expenses including liabilities incurred prior to April 1, 2016. Supplies and materials (57000) ... 115,000 ............ (re. $115,000) Travel (54000) ... 40,000 .............................. (re. $40,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 182,000 ................... (re. $135,000) Indirect costs (58800) ... 12,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2016: Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000) Travel (54000) ... 339,000 ............................ (re. $330,000) Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) Equipment (56000) ... 878,000 ......................... (re. $878,000) Fringe benefits (60000) ... 564,000 ................... (re. $300,000) Indirect costs (58800) ... 43,000 ...................... (re. $26,000) By chapter 50, section 1, of the laws of 2015: Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000) Temporary service (50200) ... 72,000 ................... (re. $57,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000) Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000) Travel (54000) ... 339,000 ............................ (re. $307,000) 23 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000) Equipment (56000) ... 878,000 ......................... (re. $246,000) Fringe benefits (60000) ... 564,000 ................... (re. $313,000) Indirect costs (58800) ... 43,000 ...................... (re. $30,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 324,000 ............ (re. $324,000) Travel (54000) ... 240,000 ............................ (re. $240,000) Contractual services (51000) ... 285,000 .............. (re. $285,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 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 2016: 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 (50000) ... 844,000 .................. (re. $844,000) Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) Fringe benefits (60090) ... 327,000 ................... (re. $327,000) Indirect costs (58850) ... 34,000 ...................... (re. $34,000) By chapter 50, section 1, of the laws of 2015: 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- 24 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service (50000) ... 844,000 .................. (re. $844,000) Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) Fringe benefits (60090) ... 327,000 ................... (re. $327,000) Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 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. $283,000) Nonpersonal service ... 517,000 ....................... (re. $323,000) Fringe benefits ... 327,000 ........................... (re. $168,000) Indirect costs ... 34,000 .............................. (re. $33,000) 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. $21,000) 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 25 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 844,000 ........................... (re. $74,000) Nonpersonal service ... 517,000 ....................... (re. $298,000) Fringe benefits ... 327,000 ........................... (re. $174,000) Indirect costs ... 34,000 .............................. (re. $21,000) 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 2016: 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 (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) Fringe benefits (60090) ... 114,000 ................... (re. $114,000) Indirect costs (58850) ... 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 2016: 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 (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2015: 26 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 2,375,000 .............. (re. $1,655,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000) Fringe benefits (60090) ... 606,000 .................... (re. $94,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 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 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. $1,538,000) Nonpersonal service ... 2,021,000 ..................... (re. $519,000) 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. $1,583,000) Nonpersonal service ... 2,021,000 ..................... (re. $514,000) Fringe benefits ... 606,000 ........................... (re. $498,000) Indirect costs ... 51,000 .............................. (re. $42,000) By chapter 50, section 1, of the laws of 2012: 27 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $1,534,000) Fringe benefits ... 606,000 ............................ (re. $93,000) Indirect costs ... 51,000 .............................. (re. $16,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) By chapter 50, section 1, of the laws of 2015: Contractual services (51000) ... 1,224,000 ............ (re. $903,000) By chapter 50, section 1, of the laws of 2014: Contractual services ... 1,224,000 .................... (re. $902,000) 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 2016: Personal service--regular (50100) ... 877,000 .......... (re. $50,000) Temporary service (50200) ... 1,265,000 ................ (re. $10,000) Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000) Supplies and materials (57000) ... 72,000 ............... (re. $1,000) Travel (54000) ... 221,000 .............................. (re. $1,000) Contractual services (51000) ... 345,000 ................ (re. $5,000) Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000) Indirect costs (58800) ... 108,000 ...................... (re. $2,000) 28 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: Contractual services (51000) ... 345,000 .............. (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2016: Supplies and materials (57000) ... 148,000 ............ (re. $133,000) Travel (54000) ... 82,000 .............................. (re. $64,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 632,000 ................... (re. $282,000) Indirect costs (58800) ... 41,000 ...................... (re. $32,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2016: Supplies and materials (57000) ... 27,000 .............. (re. $20,000) Travel (54000) ... 35,000 .............................. (re. $28,000) Contractual services (51000) ... 98,000 ................ (re. $95,000) Equipment (56000) ... 74,000 ........................... (re. $46,000) Fringe benefits (60000) ... 127,000 ................... (re. $103,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2015: Contractual services (51000) ... 98,000 ................ (re. $83,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,287,000 ....... (re. $100,000) Temporary service (50200) ... 3,100,000 ................ (re. $30,000) Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000) Travel (54000) ... 320,000 .............................. (re. $5,000) Contractual services (51000) ... 10,200,000 ........... (re. $500,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000) Indirect costs (58800) ... 138,000 .................... (re. $124,000) 29 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 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. 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) 30 12550-14-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,313,000 0 ---------------- ---------------- All Funds ........................ 13,313,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,846,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,362,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,214,000 Equipment (56000) ................................. 52,000 -------------- COMPLIANCE PROGRAM ........................................... 4,589,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 31 12550-14-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) .............. 3,529,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 232,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,694,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 32 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,549,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,473,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,319,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder-al grant award. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 33 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,549,000 ........ (re. $354,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 53,000 .............. (re. $53,000) Travel (54000) ... 189,000 ............................. (re. $84,000) Contractual services (51000) ... 1,473,000 ............ (re. $450,000) Equipment (56000) ... 54,000 ........................... (re. $51,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2016: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 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) 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, 34 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 are deemed fully incorporated herein and a part of this appropri-a- tion 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) 35 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 132,331,000 0 Special Revenue Funds - Other ...... 21,984,000 0 Internal Service Funds ............. 35,628,000 0 Fiduciary Funds .................... 124,271,000 0 ---------------- ---------------- All Funds ........................ 314,214,000 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--regular (50100) .............. 6,740,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 6,193,000 Equipment (56000) ................................ 152,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000 -------------- 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--regular (50100) ............. 13,836,000 36 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 183,000 Supplies and materials (57000) ................. 1,131,000 Travel (54000) ................................... 153,000 Contractual services (51000) ................... 6,856,000 Equipment (56000) .............................. 1,452,000 -------------- Program account subtotal .................. 23,643,000 -------------- 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--regular (50100) ............. 11,401,000 Supplies and materials (57000) .................... 10,000 Contractual services (51000) ................... 6,744,000 Equipment (56000) .............................. 3,956,000 Fringe benefits (60000) ........................ 6,103,000 Indirect costs (58800) ........................... 320,000 -------------- Program account subtotal .................. 28,534,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000 -------------- 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--regular (50100) .............. 8,147,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) ................... 259,000 37 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 Travel (54000) ................................... 167,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................. 55,000 -------------- Program account subtotal ................... 9,254,000 -------------- 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--regular (50100) .............. 1,242,000 Temporary service (50200) ......................... 48,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 147,000 Fringe benefits (60000) .......................... 621,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ................... 2,075,000 -------------- INVESTIGATION PROGRAM ........................................ 1,997,000 -------------- 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--regular (50100) .............. 1,759,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 215,000 Equipment (56000)................................... 2,000 -------------- 38 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 LEGAL SERVICES PROGRAM ....................................... 3,942,000 -------------- 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--regular (50100) .............. 3,564,000 Temporary service (50200) ......................... 11,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 61,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 289,000 Equipment (56000) .................................. 8,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,030,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 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--regular (50100) ................ 507,000 Holiday/overtime compensation (50300) .............. 5,000 Temporary service (50200) ......................... 11,000 Supplies and materials (57000) .................... 37,000 Travel (54000) .................................... 39,000 Contractual services (51000) ..................... 147,000 Fringe benefits (60000) .......................... 270,000 Indirect costs (58800) ............................ 14,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 -------------- 39 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 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 program or fund within the department of audit and control, with the approval of the director of the budget. Personal service--regular (50100) .............. 2,711,000 Temporary service (50200) ......................... 48,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 181,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) ........................ 1,782,000 Indirect costs (58800) ............................ 74,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 124,271,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 Personal service--regular (50100) ............. 61,439,000 Temporary service (50200) ........................ 177,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) ................................... 850,000 Contractual services (51000) .................. 20,764,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 33,854,000 Indirect costs (58800) ......................... 1,737,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000 -------------- 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 40 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 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. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Personal service--regular (50100) ............. 41,235,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) ................... 112,000 Travel (54000) ................................. 1,428,000 Contractual services (51000) ................... 2,770,000 Equipment (56000) ................................ 138,000 -------------- Program account subtotal .................. 45,701,000 -------------- 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 audit and control, with the approval of the director of the budget. Personal service--regular (50100) ................ 270,000 Contractual services (51000) ..................... 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 41 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 audit and control, with the approval of the director of the budget. Personal service--regular (50100) ................ 995,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 70,000 Travel (54000) .................................... 70,000 Contractual services (51000) ..................... 252,000 Equipment (56000) ................................. 28,000 Fringe benefits (60000) .......................... 645,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 2,129,000 -------------- STATE OPERATIONS PROGRAM .................................... 52,511,000 -------------- 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--regular (50100) ............. 28,087,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 4,907,000 Equipment (56000) ................................ 309,000 -------------- Total amount available ...................... 33,666,000 -------------- For services and expenses of small business prompt payments ................................ 350,000 -------------- Program account subtotal .................. 34,016,000 -------------- 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- 42 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 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--regular (50100) ................. 68,000 Fringe benefits (60000) ........................... 35,000 Indirect costs (58800) ............................. 2,000 -------------- 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--regular (50100) .............. 7,990,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 6,930,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal .................. 15,500,000 -------------- 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. 43 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 1,510,000 -------------- Program account subtotal ................... 2,740,000 -------------- 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. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 44 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 29,778,000 0 Special Revenue Funds - Other ...... 19,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,711,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 49,211,000 -------------- 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- 45 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority." In addition to such authority granted pursu- ant to law and by this appropriation to interchange, transfer, and suballocate amounts appropriated, such amounts appro- priated for state operations may also be 46 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 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--regular (50100) ............. 21,391,000 Temporary service (50200) ........................ 450,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 26,477,000 -------------- For services and expenses related to member- ship dues in various organizations. Contractual services (51000) ..................... 274,000 For additional contractual services .............. 527,000 -------------- Amount available for nonpersonal service ....... 801,000 -------------- 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. 47 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal .................. 28,278,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) .................. 10,961,000 Equipment (56000) ................................ 946,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- 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, 48 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- 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. Contractual services (51000) ..................... 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. Contractual services (51000) ................... 1,650,000 -------------- 49 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 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. Contractual services (51000) ................... 1,500,000 -------------- 50 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,716,590,900 0 Special Revenue Funds - Other ...... 175,400,000 0 ---------------- ---------------- All Funds ........................ 2,891,990,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,458,608,400 -------------- 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. For services and expenses for Baruch college . 138,371,600 For services and expenses for Brooklyn college .................................... 150,969,600 For services and expenses for city college, including sophie b. davis biomedical program, school of medicine and worker education .................................. 173,553,200 51 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For services and expenses for Hunter college . 172,039,800 For services and expenses for John Jay college ..................................... 97,885,700 For services and expenses for Lehman college .. 98,464,800 For services and expenses for William E. Macaulay honors college ........................ 298,400 For services and expenses for Medgar Evers college ..................................... 57,193,800 For services and expenses for New York city college of technology ....................... 97,557,700 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 156,364,200 For services and expenses for the college of Staten Island .............................. 103,773,300 For services and expenses for York college .... 58,734,800 For services and expenses for the graduate school and university center ............... 120,097,500 For services and expenses for the school of professional studies, including the Joseph Murphy Institute ............................. 3,233,900 For additional services and expenses of the Joseph Murphy Institute ...................... 1,500,000 For services and expenses for the graduate school of journalism ......................... 7,198,400 For services and expenses of CUNY law school .. 16,684,200 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 4,687,500 -------------- Program account subtotal ............... 1,458,608,400 -------------- INITIATIVES AND MANAGEMENT .................................. 62,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees .................................... 48,300,300 For services and expenses for information services and library/technology systems ..... 12,166,900 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be 52 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 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 .................................................. 28,077,000 -------------- 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 .................................... 23,397,000 For additional services and expenses of the SEEK program ................................. 4,680,000 -------------- UNIVERSITY OPERATIONS ...................................... 857,725,300 -------------- 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 ................... 726,255,000 -------------- UNIVERSITY PROGRAMS ......................................... 20,813,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund 53 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 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 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 ........ 1,500,000 For services and expenses of the CUNY pipe- line program at the graduate center ............ 250,000 For services and expenses of the community legal resource network at CUNY law school ....... 50,000 -------------- Total gross senior college operating budget 2,427,690,900 ============== Less: senior college revenue offset ........ 1,155,619,000 Less: central administration and university wide programs offset ........................ 32,275,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic year 2017-18, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2017-18 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the 54 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 state's net operating expense liability pursuant to paragraph 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2017-18 academic year ............................ 1,239,796,900 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding paragraphs 3 and 4 of subdi- vision A of section 6221 of the education law, the amount appropriated herein shall be made available for services and expenses of senior college operations during the 2016-17 academic year, provided further, that such appropriation shall in no way increase the net operating expense liability of the state ..................... 253,900,000 -------------- 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, 2017 . 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 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Tuition Reimbursable Account - 23264 55 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 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, 2017 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, 2017 ....................... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 56 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,553,000 0 Special Revenue Funds - Other ...... 1,896,000 0 Internal Service Funds ............. 39,039,000 0 ---------------- ---------------- All Funds ........................ 55,488,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,008,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ................... 2,074,000 -------------- Internal Service Funds 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 57 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,816,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,006,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,246,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 701,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 Contractual services (51000) ...................... 12,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,402,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 60,000 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 7,000 -------------- Program account subtotal ................... 1,580,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20104 For payments to the civil service department from private foundations, corporations and individuals. 58 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Service EHS Occupational Health Program Account - 55056 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,574,000 Temporary service (50200) ........................ 531,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 1,758,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,170,000 Indirect costs (58800) ............................ 59,000 -------------- Program account subtotal ................... 5,314,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,325,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) ............ 129,000 59 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,700,000 Indirect costs (58800) ........................... 317,000 -------------- Total amount available ...................... 22,344,000 -------------- 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--regular (50100) ................ 852,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Fringe benefits (60000) .......................... 472,000 Indirect costs (58800) ............................ 23,000 -------------- Total amount available ....................... 1,349,000 -------------- For suballocation to the department of audit and control for services and expenses related to health insurance program payroll transactions. Personal service--regular (50100) ................ 226,000 Fringe benefits (60000) .......................... 117,000 Indirect costs (58800) ............................. 6,000 -------------- Total amount available ......................... 349,000 -------------- Program account subtotal .................. 24,042,000 -------------- 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 60 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 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--regular (50100) .............. 8,907,000 Temporary service (50200) ......................... 31,000 Holiday/overtime compensation (50300) ............ 900,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 279,000 Equipment (56000) .................................. 2,000 -------------- 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--regular (50100) ................ 520,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 59,000 Travel (54000) .................................... 33,000 Contractual services (51000) ..................... 639,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 16,000 -------------- 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 61 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,574,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 58,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 2,145,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) ........................ 1,424,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 6,437,000 -------------- 62 12550-14-7 COMMISSION OF CORRECTION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,955,000 0 ---------------- ---------------- All Funds ........................ 2,955,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,494,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 242,000 Equipment (56000) .................................. 8,000 -------------- 63 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,664,733,000 0 Special Revenue Funds - Federal .... 40,500,000 144,135,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 43,343,000 0 Internal Service Funds ............. 66,122,000 0 ---------------- ---------------- All Funds ........................ 2,848,553,000 144,135,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,211,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 12,501,000 Holiday/overtime compensation (50300) ............ 102,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 238,000 Contractual services (51000) ..................... 918,000 Equipment (56000) ................................ 213,000 -------------- Program account subtotal .................. 14,310,000 -------------- 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. 64 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Personal service (50000) ...................... 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 (50000) ....................... 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 (57050) .................... 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. Personal service--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- 65 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 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--regular (50100) ................ 400,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations 66 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, or approved by, or under contract with the office of mental health, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) ............ 103,339,000 Holiday/overtime compensation (50300) .......... 6,000,000 Supplies and materials (57000) ................... 839,000 Travel (54000) ................................. 3,110,000 Contractual services (51000) .................. 20,003,000 Equipment (56000) .............................. 1,323,000 -------------- Program account subtotal ................. 134,614,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996. 67 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account - 21999 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. Contractual services (51000) ................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000 -------------- 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--regular (50100) ................ 200,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- 68 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 16,776,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 700,000 Supplies and materials (57000) ................ 28,181,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- Program account subtotal .................. 66,122,000 -------------- HEALTH SERVICES PROGRAM .................................... 404,437,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 69 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, or approved by, or under contract with the office of mental health, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) ............ 133,319,000 Temporary service (50200) ...................... 5,471,000 Holiday/overtime compensation (50300) .......... 6,671,000 Supplies and materials (57000) ............... 131,607,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................. 126,236,000 Equipment (56000) ................................ 862,000 -------------- PAROLE BOARD PROGRAM ......................................... 6,795,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- 70 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 priated shall not be decreased by inter- change with any other appropriation. Personal service--regular (50100) .............. 6,392,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 66,000 Travel (54000) ................................... 209,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 28,000 -------------- PROGRAM SERVICES PROGRAM ................................... 269,351,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, or approved by, or under contract with the office of mental health, a local govern- mental unit as such term is defined in 71 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) ............ 193,453,000 Temporary service (50200) ...................... 4,613,000 Holiday/overtime compensation (50300) .......... 1,141,000 Supplies and materials (57000) ................. 6,106,000 Travel (54000) ................................... 368,000 Contractual services (51000) .................. 20,920,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................. 227,351,000 -------------- 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. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Enterprise Funds 72 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Correctional Services Commissary Account Central Office Account - 50101 For services and expenses of operating self sustaining facility commissaries. Supplies and materials (57000) ................ 38,000,000 Contractual services (51000) ................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,520,391,000 -------------- 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, the IT Interchange and Transfer Authority and the Administrative Hearing Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, or approved by, or under contract with the 73 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 office of mental health, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) .......... 1,299,819,000 Temporary service (50200) ..................... 11,788,000 Holiday/overtime compensation (50300) ........ 188,963,000 Supplies and materials (57000) ................ 10,206,000 Travel (54000) ................................. 2,400,000 Contractual services (51000) ................... 4,420,000 Equipment (56000) .............................. 2,795,000 -------------- SUPPORT SERVICES PROGRAM ................................... 360,565,000 -------------- 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. 74 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 103,718,000 Holiday/overtime compensation (50300) .......... 9,197,000 Supplies and materials (57000) ............... 177,404,000 Travel (54000) ................................. 2,050,000 Contractual services (51000) .................. 53,490,000 Equipment (56000) ............................. 10,976,000 -------------- Program account subtotal ................. 356,835,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,730,000 -------------- 75 12550-14-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 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. $31,100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25371 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. $28,273,000) 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) 76 12550-14-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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) 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 2016: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) 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. $1,255,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2015: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000) 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. $3,999,000) 77 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,017,000 0 Special Revenue Funds - Federal .... 37,450,000 93,513,000 Special Revenue Funds - Other ...... 8,516,000 0 ---------------- ---------------- All Funds ........................ 83,983,000 93,513,000 ================ ================ 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, 2017 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,238,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 880,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 3,861,000 Equipment (56000) ................................ 631,000 -------------- Total amount available ...................... 11,645,000 -------------- 78 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000 -------------- 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, 2017 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 20,164,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 4,879,000 Equipment (56000) ................................ 304,000 -------------- 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. 79 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Nonpersonal service (57050) .................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Nonpersonal service (57050) .................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 80 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 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 (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appro- priated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 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 81 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 to aid to localities and may be suballo- cated to other state agencies. Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 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. Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 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. Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 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. 82 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 300,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- 83 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other 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--regular (50100) ................ 200,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 80,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 329,000 -------------- 84 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: 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 (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,000,000 .............. (re. $1,957,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: 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. $1,761,000) Nonpersonal service ... 5,900,000 ................... (re. $3,623,000) Fringe benefits ... 100,000 ........................... (re. $100,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2015: 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. $1,863,000) Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) Fringe benefits ... 100,000 ............................ (re. $54,000) 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 85 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 By chapter 50, section 1, of the laws of 2016: For moneys to the division of criminal justice services for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 By chapter 50, section 1, of the laws of 2016: For moneys to the division of criminal justice services for the treas- ury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the divi- sion of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 86 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 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. $998,000) Nonpersonal service ... 5,000,000 ..................... (re. $516,000) Fringe benefits ... 1,000,000 ......................... (re. $999,000) 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. $995,000) Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) Fringe benefits ... 1,000,000 ......................... (re. $997,000) 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. $994,000) Nonpersonal service ... 5,000,000 ................... (re. $3,790,000) 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 87 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $4,000) Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) Fringe benefits ... 1,350,000 .......................... (re. $16,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 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. $3,581,000) 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. $621,000) Nonpersonal service ... 100,000 ........................ (re. $54,000) By chapter 50, section 1, of the laws of 2012: 88 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $160,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2015: 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 ... 150,000 ........................ (re. $50,000) Fringe benefits ... 50,000 ............................. (re. $44,000) 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 2016: 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 (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2015: 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 89 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 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. $343,000) Nonpersonal service ... 325,000 ....................... (re. $310,000) 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. $15,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2016: 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. 90 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 800,000 .................. (re. $764,000) Nonpersonal service (57050) ... 700,000 ............... (re. $637,000) 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. $275,000) Nonpersonal service ... 450,000 ....................... (re. $261,000) 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. $195,000) Nonpersonal service ... 450,000 ....................... (re. $110,000) 91 12550-14-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 10,938,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 10,938,000 ================ ================ 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 (50000) ....................... 1,198,000 Nonpersonal service (57050) .................... 2,817,000 Fringe benefits (60090) .......................... 703,000 Indirect costs (58850) ............................ 32,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media. Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 92 12550-14-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: 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 (50000) ... 1,330,000 .............. (re. $1,330,000) Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000) Fringe benefits (60090) ... 755,000 ................... (re. $755,000) Indirect costs (58850) ... 37,000 ...................... (re. $37,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,163,000 ................ (re. $571,000) Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000) Fringe benefits (60090) ... 661,000 ................... (re. $661,000) Indirect costs (58850) ... 23,000 ....................... (re. $4,000) 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. $379,000) Nonpersonal service ... 2,705,000 ..................... (re. $698,000) Fringe benefits ... 495,000 ........................... (re. $349,000) Indirect costs ... 402,000 ............................ (re. $277,000) 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. Nonpersonal service ... 2,833,000 ..................... (re. $460,000) Indirect costs ... 377,000 ............................ (re. $170,000) 93 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,435,000 6,577,000 Special Revenue Funds - Federal .... 2,000,000 10,537,000 Special Revenue Funds - Other ...... 4,460,000 0 ---------------- ---------------- All Funds ........................ 26,895,000 17,114,000 ================ ================ 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, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,698,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 387,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 Personal service--regular (50100) ................ 195,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 94 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000 -------------- 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--regular (50100) ............. 10,086,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 1,228,000 Equipment (56000) ................................. 59,000 -------------- Total amount available ...................... 11,691,000 -------------- For services and expenses for programs and activities to promote international trade. Contractual services (51000) ..................... 700,000 -------------- Program account subtotal .................. 12,391,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 Nonpersonal service (57050) .................... 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 95 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 875,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,942,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- 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 assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 96 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 84,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,188,000 -------------- 97 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $386,000) 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. For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $449,000) By chapter 50, section 1, of the laws of 2013: Contractual services ... 4,701,000 .................. (re. $2,023,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $619,000) 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. $46,000) 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. $5,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 98 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 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) 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. $537,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 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 Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 655,000 ............ (re. $646,000) Contractual services (51000) ... 1,190,000 ............ (re. $883,000) Equipment (56000) ... 655,000 ......................... (re. $105,000) By chapter 50, section 1, of the laws of 2015: 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. 99 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding any 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. Contractual services (51000) ... 1,190,000 ............ (re. $262,000) 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. $7,000) Contractual services ... 1,190,000 ...................... (re. $2,000) Equipment ... 655,000 .................................. (re. $50,000) 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. Contractual services ... 1,190,000 ..................... (re. $57,000) 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, 100 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 1,520,000 ...................... (re. $8,000) 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. $29,000) 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) 101 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 58,737,000 17,484,287 Special Revenue Funds - Federal .... 358,572,000 757,442,000 Special Revenue Funds - Other ...... 149,843,000 33,434,341 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 600,815,000 808,360,628 ================ ================ 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--regular (50100) ................ 614,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,480,000 Equipment (56000) ................................. 21,000 -------------- 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, 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. 102 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Personal service (50000) ...................... 60,384,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 30,672,287 Indirect costs (58850) ........................ 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 (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 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 (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 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- 103 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 2,719,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,381,524 Indirect costs (58850) ........................... 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. Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries. Personal service--regular (50100) ................ 308,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 262,659 Fringe benefits (60000) .......................... 327,866 Indirect costs (58800) ............................ 59,475 -------------- Program account subtotal ..................... 995,000 -------------- Special Revenue Funds - Other 104 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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, 2017. Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 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. Personal service--regular (50100) .............. 1,747,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,432,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) .......................... 857,000 Indirect costs (58800) ............................ 57,000 -------------- 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. Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- 105 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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. Personal service--regular (50100) ................ 388,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 278,000 Equipment (56000) .................................. 4,000 -------------- 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 or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- Total amount available ....................... 7,758,000 -------------- 106 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For the administration of federal grants pursuant to various federal laws includ- ing: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 3,570,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,100,000 Indirect costs (58850) ........................... 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. 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--regular (50100) ............. 14,225,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,618,000 Indirect costs (58800) ........................... 674,000 -------------- Program account subtotal .................. 32,633,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 107 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For services and expenses of the state archives. Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 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. Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 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. Temporary service (50200) ........................ 760,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- 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 108 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 to other state departments and agencies, as needed, to accomplish the intent of this appropriation. Temporary service (50200) ........................ 135,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,206,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- 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--regular (50100) ................ 485,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 212,000 Indirect costs (58800) ............................ 25,000 -------------- 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. 109 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 2,158,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ........................... 127,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 For services and expenses of archives records management. Personal service--regular (50100) .............. 1,111,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 543,000 Indirect costs (58800) ............................ 53,000 -------------- 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--regular (50100) .............. 1,190,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 185,000 -------------- Program account subtotal .................. 10,625,000 -------------- 110 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000 -------------- 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 sections 3020-a and 3020-b of the education law. Personal service--regular (50100) .............. 2,445,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 52,000 Contractual services (51000) ................... 5,541,000 Equipment (56000) ................................. 52,000 -------------- 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 needed to accomplish the intent of this appropriation. Personal service (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to: title II supporting effec- tive instruction. Provided further that, 111 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. 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 (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 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 (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund Interstate Reciprocity for Post-secondary Distance Education Account - 23800 112 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 273,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 53,000 Fringe benefits (60000) .......................... 154,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 550,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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--regular (50100) ............. 20,070,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 170,000 Supplies and materials (57000) ................... 600,000 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 12,692,000 Equipment (56000) ................................ 600,000 Fringe benefits (60000) ........................ 9,328,000 Indirect costs (58800) ........................... 896,000 -------------- 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--regular (50100) .............. 2,982,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 1,949,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,495,000 Indirect costs (58800) ........................... 204,000 -------------- Program account subtotal ................... 7,265,000 -------------- 113 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 6,161,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,314,000 Equipment (56000) ................................ 656,000 -------------- 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. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- 114 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- 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 provided to other state agencies, govern- mental bodies and other entities. Personal service--regular (50100) ............. 11,465,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,237,000 -------------- 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. 115 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 10,056,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 4,998,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 245,035,000 -------------- 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--regular (50100) ............. 14,345,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) ................... 9,807,000 Equipment (56000) ................................ 207,000 For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget ....... 8,400,000 For services and expenses of the office of family and community engagement ................ 800,000 116 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 For services and expenses of the state office of religious and independent schools ........................................ 800,000 For continued support of state monitors appointed by the commissioner of education ................................................ 225,000 -------------- Program account subtotal .................. 37,036,000 -------------- 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. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ...................... 21,610,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,046,000 Indirect costs (58850) ......................... 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary education act provided, however, that a portion of the funds appropriated herein 117 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 shall be used to implement a plan to improve educator 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) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. 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 (50000) ....................... 5,300,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,845,000 Indirect costs (58850) ......................... 1,225,000 -------------- Total amount available ...................... 14,670,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans 118 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,200,000 Indirect costs (58850) ........................... 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 and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ....................... 4,000,000 Nonpersonal service (57050) .................... 4,100,000 Fringe benefits (60090) ........................ 2,200,000 Indirect costs (58850) ........................... 850,000 -------------- 119 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Total amount available ...................... 11,150,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 770,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 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, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- 120 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 ment including state grants administered by the department. 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 (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,500,000 Indirect costs (58850) ......................... 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 VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. 121 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,000,000 Indirect costs (58850) ......................... 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 (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- 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 (50000) ...................... 20,502,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 10,940,000 Indirect costs (58850) ......................... 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- Program account subtotal ................. 187,329,000 -------------- 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 122 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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 (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 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 (50000) ....................... 5,600,000 Nonpersonal service (57050) .................... 7,700,000 Fringe benefits (60090) ........................ 3,100,000 Indirect costs (58850) ......................... 2,600,000 -------------- Program account subtotal .................. 19,000,000 -------------- 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. Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 123 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 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. Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 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--regular (50100) .............. 5,349,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,068,784 Indirect costs (58800) ........................... 160,216 -------------- 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. 124 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 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--regular (50100) .............. 4,900,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,840,534 Indirect costs (58800) ........................... 147,466 -------------- Program account subtotal ................... 9,641,000 -------------- 125 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 ......... (re. $311,000) Temporary service (50200) ... 53,000 ................... (re. $50,000) Supplies and materials (57000) ... 33,000 .............. (re. $29,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 .......... (re. $92,000) Supplies and materials (57000) ... 33,000 ............... (re. $4,000) Contractual services (51000) ... 3,480,000 ............ (re. $471,000) 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. Contractual services ... 3,480,000 .................... (re. $208,000) Equipment ... 21,000 .................................... (re. $2,000) Special Revenue Fund - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 60,384,525 ............ (re. $60,384,525) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) Indirect costs (58850) ... 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 (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 126 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs (58850) ... 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 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 (50000) ... 2,719,000 .............. (re. $2,458,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) Indirect costs (58850) ... 747,453 .................... (re. $704,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 60,384,525 ............ (re. $55,870,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000) Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000) 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. Nonpersonal service (57050) ... 500,000 ............... (re. $204,000) 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 32,988 ...................... (re. $32,988) For the administration of grants for specific programs including, but not limited to, the workforce investment act. 127 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 2,719,000 ................ (re. $856,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000) Indirect costs (58850) ... 747,453 .................... (re. $325,000) 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. $15,298,000) Nonpersonal service ... 14,949,492 ...................... (re. $6,300) Fringe benefits ... 30,672,287 ..................... (re. $16,024,000) Indirect costs ... 16,673,176 ...................... (re. $13,176,000) 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. Nonpersonal service ... 500,000 ....................... (re. $338,000) Fringe benefits ... 161,520 ............................. (re. $2,000) 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. $111,000) Nonpersonal service ... 428,040 ....................... (re. $333,000) Fringe benefits ... 60,972 ............................. (re. $56,000) 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. $1,260,000) Nonpersonal service ... 3,253,023 ..................... (re. $480,000) Fringe benefits ... 1,381,524 ......................... (re. $675,000) Indirect costs ... 747,453 ............................ (re. $676,000) 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. 128 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $22,474,000) Nonpersonal service ... 14,949,492 .................. (re. $3,639,000) Fringe benefits ... 30,672,287 ..................... (re. $10,617,000) Indirect costs ... 16,673,176 ...................... (re. $12,169,000) 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. $106,000) Nonpersonal service ... 500,000 ....................... (re. $135,000) 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. $48,000) Indirect costs ... 32,988 .............................. (re. $32,988) By chapter 50, section 1, of the laws of 2012: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation, supported employment, independent living centers, in-service training, and the workforce investment act. Personal service ... 63,523,525 .................... (re. $16,837,000) Nonpersonal service ... 19,130,555 .................. (re. $5,240,000) Fringe benefits ... 32,276,303 ...................... (re. $2,820,000) Indirect costs ... 17,462,617 ...................... (re. $10,771,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 By chapter 50, section 1, of the laws of 2016: 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. Supplies and materials (57000) ... 3,000 ................ (re. $3,000) Travel (54000) ... 3,000 ................................ (re. $3,000) Contractual services (51000) ... 949,000 .............. (re. $949,000) 129 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: 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. Supplies and materials ... 3,000 ........................ (re. $3,000) Travel ... 3,000 ........................................ (re. $3,000) Contractual services ... 949,000 ...................... (re. $949,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2016: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $308,000) Supplies and materials (57000) ... 35,000 .............. (re. $35,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 262,659 .............. (re. $262,659) Fringe benefits (60000) ... 327,866 ................... (re. $327,866) Indirect costs (58800) ... 59,475 ...................... (re. $59,475) By chapter 50, section 1, of the laws of 2015: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $308,000) Fringe benefits (60000) ... 327,866 ................... (re. $327,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 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. $286,000) 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. $238,000) Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 By chapter 50, section 1, of the laws of 2016: For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursuant to section 5001 of the education law, including liabilities incurred prior to April 1, 2016. Fringe benefits (60000) ... 1,309,000 ............... (re. $1,273,000) 130 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 By chapter 50, section 1, of the laws of 2016: For services and expenses of the special workers' compensation program. Supplies and materials (57000) ... 2,000 ................ (re. $2,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 146,000 .............. (re. $113,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) CULTURAL EDUCATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to conservation and preservation of library materials and the talking book and braille library. Personal service--regular (50100) ... 388,000 ......... (re. $123,000) Supplies and materials (57000) ... 21,000 .............. (re. $21,000) Travel (54000) ... 2,000 ................................ (re. $1,000) Contractual services (51000) ... 278,000 ............... (re. $56,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 3,157,000 .............. (re. $3,105,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) 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 (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 131 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,157,000 .............. (re. $3,086,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) Indirect costs (58850) ... 511,000 .................... (re. $506,000) 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 (50000) ... 3,570,000 ................ (re. $965,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000) Indirect costs (58850) ... 700,000 .................... (re. $596,000) By chapter 50, section 1, of the laws of 2014: 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. $955,000) Nonpersonal service ... 1,250,000 ..................... (re. $426,000) Fringe benefits ... 2,100,000 ......................... (re. $707,000) Indirect costs ... 700,000 ............................ (re. $567,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 By chapter 50, section 1, of the laws of 2016: For services and expenses of the office of cultural education, includ- ing but not limited to the state museum, state library, and state archives. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service--regular (50100) ... 14,225,000 .... (re. $4,798,000) 132 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Temporary service (50200) ... 1,009,000 ............... (re. $296,000) Holiday/overtime compensation (50300) ... 303,000 ..... (re. $250,000) Supplies and materials (57000) ... 2,333,000 ........ (re. $1,584,000) Travel (54000) ... 298,000 ............................ (re. $237,000) Contractual services (51000) ... 4,319,000 ............ (re. $981,000) Equipment (56000) ... 1,854,000 ..................... (re. $1,783,000) Fringe benefits (60000) ... 7,618,000 ............... (re. $3,229,000) Indirect costs (58800) ... 674,000 .................... (re. $452,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 By chapter 50, section 1, of the laws of 2016: For services and expenses of the state archives. Supplies and materials (57000) ... 171,000 ............ (re. $171,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 13,000 ................ (re. $12,000) Equipment (56000) ... 64,000 ........................... (re. $64,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 By chapter 50, section 1, of the laws of 2016: For services and expenses of the state library. Supplies and materials (57000) ... 66,000 .............. (re. $56,000) Travel (54000) ... 28,000 .............................. (re. $28,000) Contractual services (51000) ... 600,000 .............. (re. $591,000) Equipment (56000) ... 35,000 ........................... (re. $35,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 By chapter 50, section 1, of the laws of 2016: For services and expenses of the state museum. Temporary service (50200) ... 760,000 ................. (re. $654,000) Supplies and materials (57000) ... 245,000 ............ (re. $196,000) Travel (54000) ... 109,000 ............................ (re. $109,000) Contractual services (51000) ... 1,074,000 .......... (re. $1,067,000) Equipment (56000) ... 738,000 ......................... (re. $738,000) Fringe benefits (60000) ... 372,000 ................... (re. $323,000) Indirect costs (58800) ... 24,000 ...................... (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 By chapter 50, section 1, of the laws of 2016: For services and expenses of the summer school of the arts. Notwith- standing any inconsistent provision of law, a portion of this appro- 133 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 priation may be suballocated to other state departments and agen- cies, as needed, to accomplish the intent of this appropriation. Supplies and materials (57000) ... 60,000 .............. (re. $38,000) Travel (54000) ... 45,000 .............................. (re. $45,000) Contractual services (51000) ... 1,273,000 ............ (re. $774,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 By chapter 50, section 1, of the laws of 2016: For services and expenses of the archives partnership trust. Personal service--regular (50100) ... 485,000 ......... (re. $350,000) Supplies and materials (57000) ... 13,000 .............. (re. $13,000) Travel (54000) ... 22,000 .............................. (re. $22,000) Contractual services (51000) ... 151,000 .............. (re. $134,000) Equipment (56000) ... 13,000 ........................... (re. $13,000) Fringe benefits (60000) ... 212,000 ................... (re. $169,000) Indirect costs (58800) ... 25,000 ...................... (re. $23,000) Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 By chapter 50, section 1, of the laws of 2016: 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--regular (50100) ... 2,158,000 ..... (re. $1,404,000) Temporary service (50200) ... 117,000 ................. (re. $117,000) Supplies and materials (57000) ... 49,000 .............. (re. $49,000) Travel (54000) ... 169,000 ............................ (re. $158,000) Contractual services (51000) ... 425,000 .............. (re. $321,000) Equipment (56000) ... 114,000 ......................... (re. $114,000) Fringe benefits (60000) ... 1,000,000 ................. (re. $754,000) Indirect costs (58800) ... 127,000 .................... (re. $116,000) Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 By chapter 50, section 1, of the laws of 2016: For services and expenses of archives records management. Personal service--regular (50100) ... 1,111,000 ....... (re. $688,000) Temporary service (50200) ... 22,000 ................... (re. $22,000) Supplies and materials (57000) ... 40,000 .............. (re. $38,000) Travel (54000) ... 7,000 ................................ (re. $7,000) Contractual services (51000) ... 247,000 .............. (re. $181,000) 134 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Equipment (56000) ... 101,000 ......................... (re. $100,000) Fringe benefits (60000) ... 543,000 ................... (re. $408,000) Indirect costs (58800) ... 53,000 ...................... (re. $47,000) Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 By chapter 50, section 1, of the laws of 2016: For services and expenses related to cultural resource surveys. Personal service--regular (50100) ... 1,190,000 ....... (re. $847,000) Temporary service (50200) ... 1,170,000 ............... (re. $865,000) Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000) Supplies and materials (57000) ... 139,000 ............ (re. $139,000) Travel (54000) ... 454,000 ............................ (re. $417,000) Contractual services (51000) ... 5,729,000 .......... (re. $5,179,000) Equipment (56000) ... 139,000 ......................... (re. $136,000) Fringe benefits (60000) ... 1,219,000 ............... (re. $1,038,000) Indirect costs (58800) ... 185,000 .................... (re. $177,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 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 sections 3020-a and 3020-b of the education law. Personal service--regular (50100) ... 2,445,000 ..... (re. $1,017,000) Temporary service (50200) ... 18,000 ................... (re. $18,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 52,000 .............. (re. $51,000) Travel (54000) ... 52,000 .............................. (re. $52,000) Contractual services (51000) ... 5,541,000 .......... (re. $3,570,000) Equipment (56000) ... 52,000 ........................... (re. $52,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 275,000 .................. (re. $275,000) Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) 135 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) Indirect costs (58850) ... 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 (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 275,000 .................. (re. $153,000) Nonpersonal service (57050) ... 50,000 ................. (re. $26,000) Fringe benefits (60090) ... 120,000 .................... (re. $76,000) Indirect costs (58850) ... 55,000 ...................... (re. $43,000) 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 (50000) ... 731,000 .................. (re. $661,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $173,000) 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. $23,000) Nonpersonal service ... 50,000 ......................... (re. $24,000) Fringe benefits ... 120,000 ............................. (re. $4,000) Indirect costs ... 55,000 .............................. (re. $41,000) 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 136 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $586,000) Nonpersonal service ... 78,000 ......................... (re. $49,000) Fringe benefits ... 286,000 ........................... (re. $209,000) Indirect costs ... 176,000 ............................ (re. $172,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 By chapter 50, section 1, of the laws of 2016: 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 (50100) ... 20,070,000 ... (re. $10,615,000) Temporary service (50200) ... 180,000 ................. (re. $180,000) Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000) Supplies and materials (57000) ... 600,000 ............ (re. $401,000) Travel (54000) ... 600,000 ............................ (re. $465,000) Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000) Equipment (56000) ... 600,000 ......................... (re. $569,000) Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000) Indirect costs (58800) ... 896,000 .................... (re. $756,000) By chapter 50, section 1, of the laws of 2015: 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 (50100) ... 20,070,000 .... (re. $1,963,000) Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000) Travel (54000) ... 600,000 ............................. (re. $15,000) Contractual services (51000) ... 12,692,000 ........... (re. $280,000) Equipment (56000) ... 600,000 .......................... (re. $40,000) Indirect costs (58800) ... 896,000 .................... (re. $490,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the teacher certification program. Supplies and materials (57000) ... 71,000 ............... (re. $1,000) Contractual services (51000) ... 1,949,000 ............ (re. $150,000) Equipment (56000) ... 71,000 ............................ (re. $1,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 137 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: 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 (51000) ... 2,962,000 ............ (re. $250,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10500 By chapter 50, section 1, of the laws of 2016: 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 tran- sparency and accountability, 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--regular (50100) ... 14,345,000 .... (re. $5,680,000) Temporary service (50200) ... 2,129,000 ............. (re. $1,477,000) Holiday/overtime compensation (50300) ... 127,000 ...... (re. $19,600) Supplies and materials (57000) ... 83,000 .............. (re. $83,000) Travel (54000) ... 113,000 .............................. (re. $7,000) Contractual services (51000) ... 9,807,000 ............ (re. $173,000) Equipment (56000) ... 207,000 .......................... (re. $21,400) For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget ... 8,400,000 ......................................... (re. $8,400,000) For services and expenses of the my brother's keeper initiative and the Office of Family and Community Engagement. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes ... 2,000,000 .................. (re. $2,000,000) For services and expenses of nonpublic school initiatives and the State Office of Religious and Independent Schools. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes ... 2,000,000 .................. (re. $2,000,000) For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state ... 1,000,000 ............................... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 138 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For continued support of state monitors appointed by the commissioner of education. [... 225,000] TEMPORARY SERVICE (50200) ... 60,000 ................... (re. $60,000) CONTRACTUAL SERVICES (51000) ... 157,000 .............. (re. $117,000) TRAVEL (54000) ... 8,000 ................................ (re. $8,000) By chapter 50, section 1, of the laws of 2015: 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 tran- sparency and accountability, 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--regular ... 13,745,000 .............. (re. $258,000) Temporary service ... 2,129,000 ....................... (re. $740,000) Holiday/overtime compensation ... 127,000 ............... (re. $9,000) Supplies and materials ... 83,000 ...................... (re. $42,000) Travel ... 103,000 ..................................... (re. $29,000) Contractual services (51000) ... 9,629,000 ............ (re. $176,000) Equipment ... 195,000 .................................. (re. $21,000) For services and expenses of facilities planning ..................... 800,000 ............................................... (re. $5,000) The appropriation made by chapter 50, section 1 of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system ....... [950,000] 945,213 ................................... (re. $880,000) Travel (54000) ... 2,500 ................................ (re. $2,500) Contractual services (51000) ... 47,500 ................ (re. $30,000) SUPPLIES AND MATERIALS (57000) ... 4,787 ................ (re. $4,787) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2016: 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 139 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 21,610,000 ............ (re. $21,057,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000) 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 (50000) ... 5,300,000 .............. (re. $5,186,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000) 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 (50000) ... 3,000,000 .............. (re. $1,997,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000) Indirect costs (58850) ... 800,000 .................... (re. $786,000) 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 (50000) ... 3,400,000 .............. (re. $3,340,000) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) Indirect costs (58850) ... 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. 140 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) Fringe benefits (60090) ... 510,000 ................... (re. $510,000) Indirect costs (58850) ... 320,000 .................... (re. $320,000) 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 (50000) ... 7,000,000 .............. (re. $6,555,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) Indirect costs (58850) ... 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 (50000) ... 400,000 .................. (re. $400,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $250,000) Indirect costs (58850) ... 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 (50000) ... 5,000,000 .............. (re. $4,859,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) Indirect costs (58850) ... 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 (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) 141 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 20,502,000 ............ (re. $20,502,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000) Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) Indirect costs (58850) ... 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 (50000) ... 103,000 .................. (re. $103,000) Nonpersonal service (57050) ... 26,000 ................. (re. $26,000) Fringe benefits (60090) ... 48,000 ..................... (re. $48,000) Indirect costs (58850) ...23,000 ....................... (re. $23,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 21,610,000 ............ (re. $14,158,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000) 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 (50000) ... 5,000,000 .............. (re. $3,373,000) 142 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000) Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000) Indirect costs (58850) ... 1,150,000 .................. (re. $736,000) 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 (50000) ... 3,000,000 .............. (re. $2,100,000) Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $735,000) Indirect costs (58850) ... 800,000 .................... (re. $767,000) 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 (50000) ... 3,400,000 .............. (re. $3,241,000) Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000) Indirect costs (58850) ... 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 (50000) ... 1,500,000 ................ (re. $845,000) Nonpersonal service (57050) ... 770,000 ............... (re. $738,000) Fringe benefits (60090) ... 510,000 ................... (re. $251,000) Indirect costs (58850) ... 320,000 .................... (re. $291,000) 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 (50000) ... 7,000,000 .............. (re. $5,194,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) Indirect costs (58850) ... 1,300,000 .................. (re. $119,000) 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. 143 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (50000) ... 400,000 .................. (re. $181,000) Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) Fringe benefits (60090) ... 250,000 ................... (re. $199,000) Indirect costs (58850) ... 150,000 .................... (re. $145,000) 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 (50000) ... 5,000,000 .............. (re. $4,938,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) Indirect costs (58850) ... 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 (50000) ... 2,700,000 .............. (re. $2,637,000) Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000) Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000) Indirect costs (58850) ... 700,000 .................... (re. $696,000) 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 (50000) ... 20,502,000 ............ (re. $15,000,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000) Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000) 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 (50000) ... 103,000 ................... (re. $69,000) Nonpersonal service (57050) ... 26,000 ................. (re. $26,000) Fringe benefits (60090) ... 48,000 .................... (re. $48,000) Indirect costs (58850) ... 23,000 ...................... (re. $23,000) By chapter 50, section 1, of the laws of 2014: 144 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $12,939,000) Nonpersonal service ... 12,300,000 .................. (re. $5,279,000) Fringe benefits ... 9,046,000 ....................... (re. $6,720,000) Indirect costs ... 4,944,000 ........................ (re. $4,764,000) 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. $3,177,000) Nonpersonal service ... 6,000,000 ................... (re. $2,617,000) Fringe benefits ... 1,770,000 ......................... (re. $738,000) Indirect costs ... 1,150,000 ........................ (re. $1,059,000) 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. $2,100,000) Nonpersonal service ... 2,000,000 ..................... (re. $492,000) Fringe benefits ... 1,200,000 ......................... (re. $735,000) Indirect costs ... 800,000 ............................ (re. $767,000) 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. $1,477,000) Fringe benefits ... 1,900,000 ....................... (re. $1,671,000) 145 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs ... 850,000 ............................ (re. $828,000) 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. $923,000) Nonpersonal service ... 770,000 ....................... (re. $676,000) Fringe benefits ... 510,000 ........................... (re. $115,000) Indirect costs ... 320,000 ............................. (re. $95,000) 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. $5,872,000) Nonpersonal service ... 13,500,000 ..................... (re. $21,000) Fringe benefits ... 3,500,000 ....................... (re. $3,115,000) Indirect costs ... 1,300,000 ........................ (re. $1,288,000) 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. $217,000) Nonpersonal service ... 600,000 ....................... (re. $545,000) Fringe benefits ... 250,000 ........................... (re. $145,000) Indirect costs ... 150,000 ............................ (re. $140,000) 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. $4,202,000) Nonpersonal service ... 4,000,000 ................... (re. $3,520,000) Fringe benefits ... 2,000,000 ....................... (re. $1,490,000) Indirect costs ... 1,000,000 .......................... (re. $958,000) 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. $2,473,000) 146 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000) Fringe benefits ... 1,410,000 ....................... (re. $1,322,000) Indirect costs ... 700,000 ............................ (re. $691,000) 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. $3,086,000) Nonpersonal service ... 17,211,000 ................... (re.$6,963,000) Fringe benefits ... 10,940,000 ......................... (re. $59,000) Indirect costs ... 6,317,000 ........................ (re. $4,135,000) 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. $11,000) Nonpersonal service ... 26,000 .......................... (re. $3,000) Fringe benefits ... 48,000 ............................. (re. $27,000) Indirect costs ... 23,000 ............................... (re. $7,000) 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. 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. $5,800,000) Fringe benefits ... 9,046,000 ....................... (re. $4,259,000) Indirect costs ... 4,944,000 ........................ (re. $4,655,000) 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 147 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $3,265,000) Nonpersonal service ... 6,000,000 ................... (re. $2,306,000) Fringe benefits ... 1,770,000 ......................... (re. $782,000) Indirect costs ... 1,150,000 ........................ (re. $1,041,000) 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. $2,211,000) Nonpersonal service ... 2,000,000 ..................... (re. $600,000) Fringe benefits ... 1,200,000 ......................... (re. $736,000) 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. $995,000) Fringe benefits ... 1,900,000 ....................... (re. $1,653,000) Indirect costs ... 850,000 ............................ (re. $823,000) 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. $816,000) Nonpersonal service ... 770,000 ....................... (re. $689,000) Fringe benefits ... 510,000 ........................... (re. $279,000) Indirect costs ... 320,000 ............................ (re. $299,000) 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. $7,295,000) Nonpersonal service ... 13,500,000 .................... (re. $228,000) Fringe benefits ... 2,500,000 ....................... (re. $2,042,000) Indirect costs ... 1,300,000 ........................ (re. $1,253,000) 148 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $229,000) Nonpersonal service ... 600,000 ....................... (re. $563,000) Fringe benefits ... 250,000 ........................... (re. $150,000) Indirect costs ... 150,000 ............................. (re. $50,000) 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. $3,669,000) Fringe benefits ... 2,000,000 ....................... (re. $1,440,000) Indirect costs ... 1,000,000 .......................... (re. $954,000) 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 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. $910,000) Nonpersonal service ... 17,211,000 ................. (re. $10,525,000) Fringe benefits ... 10,940,000 ........................ (re. $680,000) Indirect costs ... 6,317,000 ........................ (re. $4,175,000) 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. Nonpersonal service ... 26,000 ......................... (re. $16,000) 149 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits ... 48,000 ............................. (re. $13,000) 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. $4,000,000) Nonpersonal service ... 34,729,000 .................. (re. $2,000,000) Fringe benefits ... 24,397,000 ...................... (re. $1,000,000) Indirect costs ... 13,086,000 ......................... (re. $500,000) 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. $30,000) Nonpersonal service ... 17,211,000 ..................... (re. $20,000) Fringe benefits ... 10,940,000 .......................... (re. $6,000) Indirect costs ... 6,317,000 ............................ (re. $5,000) 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) 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- 150 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 56,706,000 ........................ (re. $70,000) Nonpersonal service ... 34,614,000 ..................... (re. $80,000) Fringe benefits ... 24,303,000 ......................... (re. $25,000) Indirect costs ... 13,026,000 .......................... (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) 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. $55,000) Nonpersonal service ... 26,000 ......................... (re. $23,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For the administration of 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 2016: 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 (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2015: 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 151 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 departments and agencies, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $447,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) 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. Nonpersonal service ... 450,000 ........................ (re. $10,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 5,600,000 .............. (re. $5,600,000) Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 5,400,000 .............. (re. $3,876,000) Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000) Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000) 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. $2,476,000) 152 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000) Fringe benefits ... 2,750,000 ....................... (re. $1,875,000) Indirect costs ... 2,250,000 ........................ (re. $1,988,000) 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. $2,047,000) Nonpersonal service ... 7,500,000 ................... (re. $4,427,000) Fringe benefits ... 2,500,000 ......................... (re. $770,000) Indirect costs ... 2,000,000 ........................ (re. $1,587,000) 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. $6,000) Nonpersonal service ... 2,331,000 ....................... (re. $7,000) Fringe benefits ... 1,905,000 .......................... (re. $36,000) Indirect costs ... 1,604,000 ........................... (re. $26,000) 153 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,559,000 1,100,000 Special Revenue Funds - Federal .... 0 11,600,000 Special Revenue Funds - Other ...... 3,000,000 7,000,000 ---------------- ---------------- All Funds ........................ 11,559,000 19,700,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 -------------- General Fund State Purposes 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,089,000 Contractual services (51000) ..................... 421,000 -------------- Total amount available ....................... 1,510,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 154 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,046,000 Contractual services (51000) ..................... 404,000 -------------- Total amount available ....................... 1,450,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ................... 1,000,000 -------------- REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,976,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,343,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal ................... 4,599,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 Contractual services (51000) ................... 3,000,000 -------------- 155 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Program account subtotal ................... 3,000,000 -------------- 156 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ... 1,300,000 .......... (re. $1,100,000) REGULATION OF ELECTIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 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. $4,600,000) 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. $3,500,000) 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. $1,500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 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 157 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 - 22174 By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3- 100 of the election law. Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 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) 158 12550-14-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,913,000 0 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 4,860,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,723,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 11,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 2,913,000 -------------- Internal Service Funds 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 159 12550-14-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) ................ 990,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 600,000 Indirect costs (58800) ............................ 30,000 -------------- Program account subtotal ................... 1,947,000 -------------- 160 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 119,343,000 16,705,000 Special Revenue Funds - Federal .... 81,198,000 273,964,000 Special Revenue Funds - Other ...... 249,500,000 127,106,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 450,136,000 417,775,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 25,502,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,045,000 Temporary service (50200) ........................ 211,000 Holiday/overtime compensation (50300) ............. 43,000 Supplies and materials (57000) ................... 292,000 Travel (54000) .................................... 87,000 Contractual services (51000) ..................... 973,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal ................... 8,728,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 Supplies and materials (57000) .................... 51,000 Travel (54000) .................................... 29,000 161 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 245,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ..................... 327,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 210,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 455,000 Equipment (56000) ................................. 11,000 -------------- Program account subtotal ..................... 685,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,117,000 Temporary service (50200) .......................... 2,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 171,000 Travel (54000) .................................... 11,000 162 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 750,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................ 5,609,000 -------------- Program account subtotal .................. 15,667,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 14,513,000 Temporary service (50200) ......................... 63,000 163 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Holiday/overtime compensation (50300) ............. 63,000 Supplies and materials (57000) ................... 466,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 1,068,000 Equipment (56000) ................................. 72,000 -------------- Program account subtotal .................. 16,352,000 -------------- 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 (50000) ....................... 4,629,000 Nonpersonal service (57050) .................... 1,594,000 Fringe benefits (60090) ........................ 2,777,000 -------------- 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 (50000) ....................... 2,295,000 Nonpersonal service (57050) .................... 3,328,000 Fringe benefits (60090) ........................ 1,377,000 -------------- Program account subtotal ................... 7,000,000 -------------- 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 164 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service (50000) ...................... 10,177,000 Nonpersonal service (57050) .................... 8,614,000 Fringe benefits (60090) ........................ 6,107,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,042,000 Temporary service (50200) ........................ 201,000 Holiday/overtime compensation (50300) ............ 136,000 Supplies and materials (57000) ................... 647,000 Travel (54000) ................................... 184,000 Contractual services (51000) ................... 1,748,000 Equipment (56000) ................................ 543,000 Fringe benefits (60000) ........................ 3,308,000 Indirect costs (58800) ........................... 159,000 -------------- Program account subtotal .................. 11,968,000 -------------- 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 165 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,501,000 Temporary service (50200) ......................... 75,000 Holiday/overtime compensation (50300) ............ 107,000 Supplies and materials (57000) ................... 310,000 Travel (54000) ................................... 114,000 Contractual services (51000) ................... 1,989,000 Equipment (56000) ................................ 120,000 Fringe benefits (60000) ........................ 2,265,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 8,590,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,150,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 68,000 Contractual services (51000) ...................... 46,000 Equipment (56000) ................................. 81,000 166 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 708,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ................... 2,159,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 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, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ................... 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 167 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) ................. 69,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) .................... 19,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 31,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 201,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,191,000 Holiday/overtime compensation (50300) .............. 1,000 Fringe benefits (60000) .......................... 734,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service 168 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 495,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,977,000 Temporary service (50200) ........................ 131,000 Holiday/overtime compensation (50300) ............ 243,000 Supplies and materials (57000) ................... 607,000 Travel (54000) .................................... 67,000 Contractual services (51000) ................... 1,518,000 Equipment (56000) ................................ 669,000 Fringe benefits (60000) ........................ 5,749,000 Indirect costs (58800) ........................... 276,000 -------------- Total amount available ...................... 18,237,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph a of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be 169 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies ........................... 2,100,000 -------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,241,000 Fringe benefits (60000) .......................... 689,000 Indirect costs (58800) ............................ 70,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 22,337,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 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. 170 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 93,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) .................................... 42,000 Contractual services (51000) ..................... 749,000 Fringe benefits (60000) ........................... 58,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 952,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 421,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) .................... 31,000 Fringe benefits (60000) .......................... 266,000 -------------- Program account subtotal ..................... 739,000 -------------- 171 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 23,707,000 Temporary service (50200) ......................... 17,000 Holiday/overtime compensation (50300) .......... 3,387,000 Supplies and materials (57000) ................... 337,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 466,000 Equipment (56000) ................................. 33,000 -------------- Total amount available ...................... 27,977,000 -------------- 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 of competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance 172 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,421,000 Temporary service (50200) ......................... 65,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,105,000 -------------- Program account subtotal .................. 32,082,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program. Personal service--regular (50100) .............. 7,115,000 Temporary service (50200) ........................ 425,000 Holiday/overtime compensation (50300) .......... 1,652,000 Supplies and materials (57000) ................... 620,000 Contractual services (51000) ................... 1,023,000 Fringe benefits (60000) ........................ 5,652,000 Indirect costs (58800) ........................... 272,000 -------------- Program account subtotal .................. 16,759,000 -------------- 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. 173 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 52,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................ 178,000 -------------- Program account subtotal ..................... 307,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,310,000 Temporary service (50200) ........................ 113,000 Holiday/overtime compensation (50300) ............ 770,000 Supplies and materials (57000) ................. 1,128,000 Travel (54000) ................................... 372,000 Contractual services (51000) ................... 2,207,000 Equipment (56000) ................................ 262,000 Fringe benefits (60000) ........................ 5,652,000 Indirect costs (58800) ........................... 272,000 -------------- Program account subtotal .................. 19,086,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund 174 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 23,000 Travel (54000) .................................... 23,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 36,000 -------------- Program account subtotal ..................... 108,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. 175 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 430,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 1,155,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,475,000 Temporary service (50200) ........................ 619,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 981,000 Travel (54000) .................................... 53,000 Contractual services (51000) ................... 5,503,000 Equipment (56000) ................................. 61,000 -------------- Total amount available ...................... 10,737,000 -------------- For services and expenses related to the natural resource damages program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 176 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 381,000 Holiday/overtime compensation (50300) .............. 3,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 393,000 -------------- For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunt- ing, fishing and other outdoor recreation- al activities in the state. Funds shall be made available pursuant to a plan devel- oped by the commissioner of the department of environmental conservation in consulta- tion with the commissioners of the office of parks, recreation and historic preser- vation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballo- cated or transferred to any other state department, agency, or public benefit corporation, or made available for trans- fer or deposit into any state fund, including but not limited to the conserva- tion fund to achieve this purpose. Contractual services (51000) ................... 2,500,000 -------------- Program account subtotal .................. 13,630,000 -------------- 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. 177 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Personal service (50000) ...................... 10,423,000 Nonpersonal service (57050) ................... 11,326,000 Fringe benefits (60090) ........................ 6,251,000 -------------- Program account subtotal .................. 28,000,000 -------------- 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--regular (50100) ............. 15,711,000 Temporary service (50200) ...................... 1,569,000 Holiday/overtime compensation (50300) ............ 608,000 Supplies and materials (57000) ................. 2,451,000 Travel (54000) ................................... 294,000 Contractual services (51000) ................... 2,029,000 Equipment (56000) ................................ 390,000 Fringe benefits (60000) ....................... 10,998,000 Indirect costs (58800) ........................... 528,000 -------------- Total amount available ...................... 34,578,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982. Contractual services (51000) ..................... 500,000 For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system. Contractual services (51000) ..................... 700,000 For services and expenses related to the federal electronic duck stamp act of 2005. Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 36,258,000 -------------- Special Revenue Funds - Other Conservation Fund 178 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Guides License Account - 21153 Personal service--regular (50100) ................. 53,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 21,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 132,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 Personal service--regular (50100) ................ 431,000 Temporary service (50200) ........................ 376,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................... 583,000 Travel (54000) .................................... 42,000 Contractual services (51000) ................... 1,547,000 Equipment (56000) ................................. 68,000 Fringe benefits (60000) .......................... 519,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 3,627,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 For services and expenses related to surf clam and ocean quahog programs. Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) .............. 9,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 105,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 44,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 179 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 273,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 30,000 Contractual services (51000) ...................... 22,000 Equipment (56000) ................................. 51,000 Fringe benefits (60000) .......................... 169,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 587,000 -------------- Special Revenue Funds - Other 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 180 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 21,185,000 Temporary service (50200) ........................ 251,000 Holiday/overtime compensation (50300) .......... 1,434,000 Supplies and materials (57000) ................... 529,000 Travel (54000) ................................... 146,000 Contractual services (51000) ................... 1,877,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 25,496,000 -------------- 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 (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,319,000 Fringe benefits (60090) .......................... 631,000 -------------- 181 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ....................... 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 52,000 Contractual services (51000) ...................... 52,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ..................... 206,000 -------------- 182 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 363,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) .................................... 38,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 59,000 Fringe benefits (60000) .......................... 224,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 774,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,970,000 Temporary service (50200) ......................... 63,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 147,000 Travel (54000) .................................... 26,000 Contractual services (51000) ..................... 125,000 Equipment (56000) ................................. 71,000 183 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................ 1,260,000 Indirect costs (58800) ............................ 61,000 -------------- Program account subtotal ................... 3,739,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,467,000 Temporary service (50200) ........................ 989,000 Holiday/overtime compensation (50300) ............. 84,000 Supplies and materials (57000) ................... 481,000 Travel (54000) .................................... 53,000 Contractual services (51000) ..................... 658,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 2,177,000 Indirect costs (58800) ........................... 105,000 -------------- Program account subtotal ................... 7,148,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 184 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 280,000 -------------- Program account subtotal ..................... 280,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses related to the administration and operation of the forest and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,315,000 Temporary service (50200) ...................... 7,236,000 Holiday/overtime compensation (50300) ............ 743,000 Supplies and materials (57000) ................. 2,968,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,604,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 2,081,000 Indirect costs (58800) ........................... 275,000 -------------- Program account subtotal .................. 17,342,000 -------------- OPERATIONS PROGRAM .......................................... 35,250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. 185 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 12,170,000 Temporary service (50200) ........................ 999,000 Holiday/overtime compensation (50300) ............ 163,000 Supplies and materials (57000) ................. 3,491,000 Travel (54000) ................................... 284,000 Contractual services (51000) ................... 3,082,000 Equipment (56000) .............................. 1,078,000 -------------- Program account subtotal .................. 21,267,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 Personal service--regular (50100) ................ 757,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 944,000 Travel (54000) .................................... 33,000 Contractual services (51000) ..................... 856,000 Fringe benefits (60000) .......................... 467,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 3,081,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 186 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Supplies and materials (57000) ................... 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 145,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 70,000 Travel (54000) .................................... 41,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 63,000 Fringe benefits (60000) ........................... 90,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 455,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 187 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 1,978,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) ................... 525,000 Contractual services (51000) ................... 6,533,000 Fringe benefits (60000) ........................ 1,228,000 Indirect costs (58800) ............................ 59,000 -------------- Program account subtotal .................. 10,342,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,029,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 475,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ................... 1,788,000 -------------- 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. 188 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,239,000 Fringe benefits (60090) ........................ 2,273,000 -------------- 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 the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,789,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) ................. 1,195,000 Travel (54000) ................................. 1,115,000 Contractual services (51000) ................... 2,873,000 Equipment (56000) .............................. 1,191,000 Fringe benefits (60000) ........................ 4,829,000 Indirect costs (58800) ........................... 232,000 -------------- Program account subtotal .................. 19,289,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 189 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,434,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 479,000 Travel (54000) ................................... 236,000 Contractual services (51000) ................... 1,800,000 Equipment (56000) ................................ 409,000 Fringe benefits (60000) ........................ 2,166,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal ................... 8,716,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 894,000 Temporary service (50200) ......................... 33,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 58,000 Contractual services (51000) ..................... 889,000 Equipment (56000) ................................. 29,000 190 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 577,000 Indirect costs (58800) ............................ 28,000 -------------- Program account subtotal ................... 2,584,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 11,775,000 Holiday/overtime compensation (50300) ............ 125,000 Supplies and materials (57000) ................... 379,000 Travel (54000) ................................... 378,000 Contractual services (51000) ................... 9,182,000 Equipment (56000) ................................ 378,000 Fringe benefits (60000) ........................ 7,317,000 Indirect costs (58800) ........................... 352,000 -------------- Program account subtotal .................. 29,886,000 -------------- 191 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,067,000 ..... (re. $3,789,000) Temporary service (50200) ... 2,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 169,000 ............ (re. $162,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 744,000 .............. (re. $707,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 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. $50,000) Supplies and materials ... 32,000 ...................... (re. $16,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 810,000 ...................... (re. $400,000) Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, not less than $150,000 shall be made available to the department of environmental conservation 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--regular (50100) ... 150,000 ......... (re. $150,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, not less than $150,000 shall be made available to the department of environmental conservation for the expansion of the existing free collection and disposal 192 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 home statewide with priority given to densely-populated areas which also have at least one of the follow- ing characteristics: a significant number of impaired water bodies; sole source aquifers or a federal filtration avoidance decree. Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 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 2016: 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 (50000) ... 4,782,000 .............. (re. $2,218,000) Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000) Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 4,455,000 ................ (re. $165,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000) Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000) 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. $185,000) Nonpersonal service ... 2,094,000 ................... (re. $1,114,000) Fringe benefits ... 2,400,000 ......................... (re. $124,000) 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. $3,000) Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) Fringe benefits ... 2,544,000 .......................... (re. $30,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 4,065,000 .......................... (re. $8,000) Nonpersonal service ... 1,895,000 ..................... (re. $150,000) 193 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits ... 2,040,000 ........................... (re. $5,000) 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. $316,000) Nonpersonal service ... 2,061,000 ..................... (re. $900,000) Fringe benefits ... 1,789,000 ......................... (re. $208,000) 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. $241,000) Fringe benefits ... 1,826,000 ......................... (re. $957,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 2,295,000 .............. (re. $2,082,000) Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,285,000 ................. (re. $17,000) Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000) Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000) 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. $713,000) Nonpersonal service ... 3,537,000 ................... (re. $2,387,000) Fringe benefits ... 1,203,000 ......................... (re. $612,000) 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. $419,000) Nonpersonal service ... 3,380,000 ................... (re. $1,723,000) Fringe benefits ... 1,020,000 ......................... (re. $429,000) 194 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 2,310,000 ...................... (re. $1,870,000) Nonpersonal service ... 2,690,000 ..................... (re. $137,000) Fringe benefits ... 1,000,000 ......................... (re. $177,000) 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. $10,000) Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) Fringe benefits ... 1,000,000 ......................... (re. $324,000) 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. $10,000) Nonpersonal service ... 1,615,000 ..................... (re. $738,000) Fringe benefits ... 885,000 ............................ (re. $10,000) 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. $538,000) Nonpersonal service ... 1,360,000 ...................... (re. $45,000) Fringe benefits ... 820,000 ........................... (re. $157,000) 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 2016: 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 (50000) ... 9,630,000 .............. (re. $6,213,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000) Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 9,802,000 .............. (re. $3,767,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000) By chapter 50, section 1, of the laws of 2014: 195 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $650,000) Nonpersonal service ... 9,012,000 ................... (re. $6,119,000) Fringe benefits ... 5,731,000 ....................... (re. $1,890,000) 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. $3,500,000) Nonpersonal service ... 8,778,000 ................... (re. $6,758,000) Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 9,657,000 ...................... (re. $2,802,000) Nonpersonal service ... 10,392,000 .................. (re. $8,139,000) Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 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. $3,433,000) Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 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. Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) Fringe benefits ... 3,738,000 ........................... (re. $6,000) 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. $51,344,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 By chapter 50, section 1, of the laws of 2016: 196 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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, 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 1,000,000 .......... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: 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, INCLUDING SUBALLOCATION TO THE DEPARTMENT OF AGRICULTURE AND MARKETS. 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 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 (51000) ... 1,000,000 ............ (re. $945,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 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 of compet- itive grants to municipalities within the New York City watershed 197 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 for the purpose of maintaining the filtration avoidance determi- nation 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,388,000 ..... (re. $2,246,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $19,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: 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 of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation 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 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--regular (50100) ... 3,354,000 ..... (re. $1,804,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $17,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: 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 198 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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. $1,538,000) Temporary service ... 64,000 ........................... (re. $64,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $19,000) 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 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 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. $1,449,000) Temporary service ... 63,000 ........................... (re. $62,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $19,000) 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 199 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $1,391,000) Contractual services ... 555,000 ...................... (re. $555,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic 200 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services ... 2,500,000 .................. (re. $2,500,000) 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 2016: 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 (50000) ... 10,577,000 ............. (re. $7,807,000) Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 10,657,000 ............. (re. $3,390,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000) 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 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. $1,500,000) Nonpersonal service ... 11,786,000 .................. (re. $5,783,000) Fringe benefits ... 4,940,000 ....................... (re. $1,313,000) 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. $888,000) Nonpersonal service ... 11,538,000 .................. (re. $3,581,000) Fringe benefits ... 5,352,000 ......................... (re. $363,000) By chapter 50, section 1, of the laws of 2012: 201 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $1,377,000) Nonpersonal service ... 11,907,000 .................. (re. $4,427,000) Fringe benefits ... 4,709,000 ....................... (re. $1,523,000) 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. $90,000) Nonpersonal service ... 12,374,000 .................. (re. $2,895,000) Fringe benefits ... 4,104,000 ......................... (re. $362,000) 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. $115,000) Nonpersonal service ... 12,505,000 .................. (re. $7,119,000) Fringe benefits ... 4,145,000 .......................... (re. $78,000) 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. $200,000) Nonpersonal service ... 11,240,000 .................. (re. $3,230,000) Fringe benefits ... 3,960,000 .......................... (re. $25,000) 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 202 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 1,030,000 ................ (re. $729,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000) Fringe benefits (60090) ... 576,000 ................... (re. $568,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,000,000 ................ (re. $251,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000) Fringe benefits (60090) ... 570,000 ................... (re. $348,000) 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. $144,000) Nonpersonal service ... 3,620,000 ................... (re. $2,822,000) Fringe benefits ... 480,000 ........................... (re. $110,000) 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. $2,901,000) Fringe benefits ... 376,000 ........................... (re. $376,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the 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. 203 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service ... 637,000 ........................... (re. $50,000) Nonpersonal service ... 4,041,000 ................... (re. $2,306,000) Fringe benefits ... 322,000 ........................... (re. $106,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 1,978,000 ....... (re. $892,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $416,000) Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000) Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000) Indirect costs (58800) ... 61,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2015: 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 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--regular (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 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. Holiday/overtime compensation ... 16,000 ................ (re. $2,000) Supplies and materials ... 500,000 .................... (re. $239,000) Contractual services ... 6,347,000 .................. (re. $2,423,000) Fringe benefits ... 1,101,000 ........................... (re. $8,000) Indirect costs ... 65,000 .............................. (re. $12,000) By chapter 50, section 1, of the laws of 2013: 204 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $132,000) Holiday/overtime compensation ... 15,000 ............... (re. $13,000) Contractual services ... 6,847,000 .................. (re. $1,679,000) Fringe benefits ... 1,127,000 .......................... (re. $86,000) 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. $1,500,000) By chapter 50, section 1, of the laws of 2011: Contractual services ... 5,719,000 .................. (re. $1,223,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 5,719,000 .................... (re. $439,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 7,372,000 .................. (re. $3,000,000) 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 2016: 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 (50000) ... 3,788,000 .............. (re. $2,088,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,785,000 ................ (re. $721,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000) 205 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $303,000) Nonpersonal service ... 1,498,000 ................... (re. $1,447,000) Fringe benefits ... 2,016,000 ......................... (re. $696,000) 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. $809,000) Fringe benefits ... 2,147,000 ........................... (re. $2,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 3,669,000 ...................... (re. $1,588,000) Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) Fringe benefits ... 1,843,000 .......................... (re. $34,000) 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. $8,000) Nonpersonal service ... 1,323,000 ..................... (re. $273,000) Fringe benefits ... 1,532,000 ......................... (re. $591,000) 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. $17,000) Nonpersonal service ... 1,368,000 ..................... (re. $240,000) Fringe benefits ... 1,544,000 .......................... (re. $59,000) 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 206 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Waste Management and Cleanup Account - 21053 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 11,183,000 .... (re. $4,415,000) Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000) Supplies and materials (57000) ... 267,000 ............ (re. $267,000) Travel (54000) ... 28,000 .............................. (re. $28,000) Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000) Equipment (56000) ... 32,000 ........................... (re. $32,000) Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000) Indirect costs (58800) ... 343,000 .................... (re. $257,000) By chapter 50, section 1, of the laws of 2015: 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 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--regular (50100) ... 12,129,000 .... (re. $1,097,000) Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000) Supplies and materials (57000) ... 266,000 ............ (re. $117,000) Travel (54000) ... 27,000 .............................. (re. $27,000) Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) Equipment (56000) ... 31,000 ............................ (re. $5,000) Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000) Indirect costs (58800) ... 405,000 .................... (re. $129,000) 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 207 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $350,000) 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. $9,073,000) Equipment ... 30,000 ................................... (re. $30,000) Fringe benefits ... 6,543,000 .......................... (re. $60,000) Indirect costs ... 382,000 ............................. (re. $63,000) 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. $95,000) Holiday/overtime compensation ... 115,000 ............... (re. $6,000) Supplies and materials ... 259,900 .................... (re. $259,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 10,235,900 ................. (re. $7,943,000) Fringe benefits ... 6,565,000 ......................... (re. $391,000) Indirect costs ... 428,000 ............................. (re. $82,000) 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, 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: 208 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $14,029,000) 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. Contractual services ... 16,978,000 ................. (re. $7,884,000) 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. Contractual services ... 21,978,000 ................ (re. $10,084,000) 209 12550-14-7 EXECUTIVE CHAMBER STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 13,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 3,673,000 Equipment (56000) ................................ 180,000 -------------- 210 12550-14-7 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 488,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 211 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 272,191,000 57,514,000 Special Revenue Funds - Federal .... 138,584,000 359,742,000 Special Revenue Funds - Other ...... 46,094,000 130,811,000 Enterprise Funds ................... 475,000 600,000 Internal Service Funds ............. 22,162,000 0 ---------------- ---------------- All Funds ........................ 479,506,000 548,667,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000 -------------- 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 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 21,877,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 212 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 432,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,464,000 Equipment (56000) .............................. 2,440,000 -------------- Program account subtotal .................. 29,775,000 -------------- 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 (50000) ......................... 215,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 94,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ..................... 528,000 -------------- 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--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- 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 213 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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. Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 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- 214 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ............. 10,954,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,323,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 22,062,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 215 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- CHILD CARE PROGRAM .......................................... 51,777,000 -------------- 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 day care account with the approval of the director of the budget who shall file such 216 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, approved by, or under contract with 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 217 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service (50000) ...................... 18,933,000 Nonpersonal service (57050) ................... 22,133,000 Fringe benefits (60090) ....................... 10,184,000 Indirect costs (58850)............................ 527,000 -------------- Program account subtotal .................. 51,777,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 -------------- 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 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 32,147,000 Holiday/overtime compensation (50300) .......... 2,448,000 218 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 630,000 Travel (54000) ................................... 210,000 Contractual services (51000) ................... 6,025,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 41,520,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Personal service (50000) ....................... 2,358,000 Nonpersonal service (57050) ................... 10,155,000 Fringe benefits (60090) ........................ 1,021,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal .................. 13,559,000 -------------- 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. 219 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 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 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 (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 122,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 220 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,346,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,197,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- 221 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Program account subtotal ................... 8,224,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) .................... 1,200,000 -------------- Program account subtotal ................... 1,200,000 -------------- 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. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. 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, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- 222 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 ment 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 accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ....................... 8,507,000 Nonpersonal service (57050) ................... 22,840,000 -------------- Program account subtotal .................. 31,347,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund OCFS Miscellaneous Federal Grants Account - 25103 For services and expenses related to the New York state commission for the blind, including independent living services. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any incon- sistent provision of law, funds appropri- ated herein may be suballocated or trans- ferred to the state education department. Nonpersonal service (57050) ...................... 169,000 -------------- Program account subtotal ..................... 169,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 223 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 224 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................. 50,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 215,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 518,000 Fringe benefits (60000) .......................... 400,000 Indirect costs (58800) ............................ 55,000 -------------- Program account subtotal ................... 1,243,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 225 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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 (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 -------------- 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 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 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 25,000 Travel (54000) .................................... 48,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare 226 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law 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 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ....................... 9,810,000 -------------- Program account subtotal .................. 12,308,000 -------------- 227 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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 (57050) ................... 30,593,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $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- 228 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) .................. 19,299,000 -------------- Program account subtotal .................. 19,299,000 -------------- 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 229 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,346,000 Contractual services (51000) .................. 25,014,000 Fringe benefits (60000) .......................... 979,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal .................. 28,404,000 -------------- 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. 230 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50100) ....................... 3,245,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,565,000 231 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,890,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 161,340,000 -------------- 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 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 232 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, the 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 has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period from July 1, 2014 through June 30, 2018, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated 233 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined 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 for the homeless program imple- mented after July 1, 2014, 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, 2018. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 83,459,000 Temporary service (50200) ...................... 2,724,000 Holiday/overtime compensation (50300) .......... 7,386,000 Supplies and materials (57000) ................. 9,581,000 234 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Travel (54000) ................................... 402,000 Contractual services (51000) .................. 15,582,000 Equipment (56000) ................................ 120,000 -------------- Total amount available ..................... 119,254,000 -------------- 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 has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless 235 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 assistance and services in the amount of at least $440,000,000 for the period from July 1, 2014 through June 30, 2018, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined 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 for the homeless program imple- mented after July 1, 2014, 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, 2018. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded, approved by, or under contract with the 236 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) ............. 25,209,000 Temporary service (50200) ........................ 850,000 Holiday/overtime compensation (50300) .......... 2,266,000 Supplies and materials (57000) ................. 4,874,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................... 8,123,000 Equipment (56000) ................................ 218,000 -------------- Total amount available ...................... 41,811,000 -------------- Program account subtotal ................. 161,065,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 237 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 155,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 80,000 -------------- Program account subtotal ..................... 275,000 -------------- 238 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For services and expenses related to the head start collaboration project grant program. Personal service (50000) ... 215,000 .................. (re. $215,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the head start collaboration project grant program. Personal service (50000) ... 215,000 ................... (re. $98,000) Nonpersonal service (57050) ... 211,000 ............... (re. $173,000) Fringe benefits (60090) ... 94,000 ..................... (re. $46,000) Indirect costs [(58800)] (58850) ... 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 2016: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular (50100) ... 36,000 ........... (re. $24,000) Supplies and materials (57000) ... 100,000 ............. (re. $98,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $104,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $13,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 239 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the support of health and social services programs. Contractual services ... 5,000,000 .................... (re. $915,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering activities includ- ing but not limited to the inspection of child care providers pursu- ant to the child care and development block grant act of 2014. 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, 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 240 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 and the Alignment Interchange and Transfer Authority as defined in the 2016-17 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. 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, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2016: 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 241 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. 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, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service (50000) ... 18,600,000 ............ (re. $18,600,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000) Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000) Indirect costs (58850) ... 521,000 .................... (re. $521,000) By chapter 50, section 1, of the laws of 2015: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- 242 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service (50000) ... 16,780,000 ............... (re. $739,000) Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000) Indirect costs (58850) ... 428,000 ..................... (re. $36,000) 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. 243 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service ... 16,780,000 ..................... (re. $1,245,000) Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) 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. 244 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. 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. $697,000) Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) Indirect costs ... 302,000 ............................. (re. $76,000) 245 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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. 246 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000) Fringe benefits ... 7,260,700 ......................... (re. $991,000) Indirect costs ... 302,000 ............................. (re. $88,000) 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 2016: 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 (50000) ... 2,350,000 .............. (re. $2,350,000) Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,350,000 .............. (re. $2,297,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 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. $2,300,000) Nonpersonal service ... 10,155,000 .................. (re. $8,725,000) Fringe benefits ... 1,017,000 ......................... (re. $990,000) Indirect costs ... 25,000 .............................. (re. $24,000) 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. $2,156,000) Nonpersonal service ... 10,155,000 .................. (re. $6,777,000) Fringe benefits ... 1,017,000 ......................... (re. $946,000) Indirect costs ... 25,000 .............................. (re. $23,000) 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. 247 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $846,000) Nonpersonal service ... 10,155,000 .................. (re. $7,097,000) Fringe benefits ... 1,017,000 ......................... (re. $267,000) Indirect costs ... 25,000 .............................. (re. $12,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 By chapter 50, section 1, of the laws of 2016: 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. Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 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 2016-17 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. 248 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000) Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000) Supplies and materials (57000) ... 8,000 ................ (re. $4,000) Contractual services (51000) ......................................... [6,507,000] 6,502,000 ............................. (re. $5,944,000) TRAVEL (54000) ... 5,000 ................................ (re. $4,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 2015-16 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 (51000) ... 6,502,000 .......... (re. $1,355,000) 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 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 249 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 6,507,000 .................... (re. $384,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments ACCOUNT - 25207 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. 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 procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ... 8,396,000 .............. (re. $6,057,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 250 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. 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 procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ... 8,396,000 .............. (re. $2,332,000) Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000) Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) Indirect costs (58850) ... 159,000 .................... (re. $159,000) 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. Nonpersonal service ... 20,353,000 .................. (re. $2,589,000) Indirect costs ... 160,000 ............................. (re. $60,000) Special Revenue Funds - Federal Federal Health and Human Services Fund OCFS Miscellaneous Federal Grants Account - 25103 By chapter 50, section 1, of the laws of 2016: 251 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the New York state commission for the blind, including independent living services. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Personal service (50000) ... 44,000 .................... (re. $44,000) Nonpersonal service (57050) ... 105,000 ............... (re. $105,000) Fringe benefits (60090) ... 19,000 ..................... (re. $19,000) Indirect costs (58850) ... 1,000 ........................ (re. $1,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind, including independent living services. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) ... 319,000 ................ (re. $18,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) 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) Special Revenue Funds - Other 252 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (51000) ... 100,000 .............. (re. $100,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 2015-16 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 (51000) ... 100,000 ............... (re. $68,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $2,000) Contractual services (51000) ... 518,000 .............. (re. $510,000) Fringe benefits (60000) ... 400,000 ................... (re. $400,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 253 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 2015-16 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 448,000 .............. (re. $372,000) Fringe benefits (60000) ... 470,000 ................... (re. $354,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 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. $214,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $229,000) Fringe benefits ... 470,000 ........................... (re. $247,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 50, section 1, of the laws of 2013: 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. $41,000) Supplies and materials ... 215,000 .................... (re. $138,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $252,000) 254 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits ... 470,000 ........................... (re. $470,000) Indirect costs ... 55,000 .............................. (re. $55,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (51000) ... 50,000 ................ (re. $50,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 2015-16 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 (51000) ... 50,000 ................ (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2015: 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 255 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 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 (51000) ... 500,000 .............. (re. $499,000) 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) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (57000) ... 25,000 .............. (re. $14,000) 256 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) 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 2016-17 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 (57000) ... 129,000 ............ (re. $123,000) Travel (54000) ... 129,000 ............................ (re. $129,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2016: 257 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2015: 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 (57050) ... 30,593,000 ......... (re. $29,841,000) 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. $25,141,000) 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. 258 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $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 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. 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 259 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016-17 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 (51000) ... 19,299,000 ........ (re. $19,299,000) By chapter 50, section 1, of the laws of 2015: 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 260 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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 (51000) ... 2,960,000 .......... (re. $1,842,000) 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 family services, and may be increased or decreased without limit by 261 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2015-16 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 (51000) ... 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 2015-16 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 (51000) ... 257,000 .............. (re. $249,000) By chapter 50, section 1, of the laws of 2014: 262 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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. $857,000) 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 263 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 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. $1,911,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be 264 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $226,000) By chapter 50, section 1, of the laws of 2013: 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. 265 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $576,000) 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 266 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $1,816,000) 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 267 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $253,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (50100) ... 2,330,000 ..... (re. $1,710,000) Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) Fringe benefits (60000) ... 970,000 ................... (re. $970,000) Indirect costs (58800) ... 65,000 ...................... (re. $65,000) By chapter 50, section 1, of the laws of 2015: 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, 268 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2015-16 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 (50100) ... 2,330,000 ..... (re. $1,174,000) Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000) Fringe benefits (60000) ... 970,000 ................... (re. $498,000) Indirect costs (58800) ... 65,000 ...................... (re. $36,000) 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 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. $1,654,000) Contractual services ... 36,014,000 ................ (re. $16,402,000) Fringe benefits ... 970,000 ........................... (re. $587,000) 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 269 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $15,429,000) Fringe benefits ... 970,000 ............................ (re. $96,000) Indirect costs ... 65,000 .............................. (re. $47,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 (51000) ... 4,000,000 .......... (re. $3,992,000) By chapter 50, section 1, of the laws of 2015: 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 270 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2015-16 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 (51000) ... 7,000,000 .......... (re. $3,306,000) 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. $637,000) 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. 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. 271 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contractual services ... 7,000,000 .................. (re. $2,721,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2016: 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 2016-17 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 [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000) Indirect costs (58800) ... 102,000 .................... (re. $102,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 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 [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000) Indirect costs (58800) ... 102,000 ..................... (re. $72,000) 272 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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. $1,239,000) Supplies and materials ... 20,000 ...................... (re. $19,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,854,000) Equipment ... 100,000 .................................. (re. $94,000) Fringe benefits ... 1,555,000 ....................... (re. $1,142,000) Indirect costs ... 102,000 ............................. (re. $63,000) 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. $15,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,739,000) Equipment ... 100,000 .................................. (re. $94,000) Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) Indirect costs ... 102,000 ............................. (re. $84,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2016: 273 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016-17 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 (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 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 (51000) ... 200,000 .............. (re. $200,000) 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) 274 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 170,160,000 16,109,000 Special Revenue Funds - Federal .... 256,958,000 227,008,000 Special Revenue Funds - Other ...... 2,500,000 1,353,000 ---------------- ---------------- All Funds ........................ 429,618,000 244,470,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 56,537,000 -------------- 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, 2017. 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 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 275 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 25,543,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 815,000 Travel (54000) ................................... 362,000 Contractual services (51000) .................. 26,944,000 Equipment (56000) ................................ 229,000 -------------- Program account subtotal .................. 54,037,000 -------------- 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. Contractual services (51000) ................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- 276 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- 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, 2017. 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 25,073,000 Holiday/overtime compensation (50300) ............ 463,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD WELL BEING PROGRAM .................................... 47,865,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service 277 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 expenses including the payment of liabil- ities incurred prior to April 1, 2017. 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. 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 278 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,425,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 201,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,877,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 279 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 administrative costs of these departments associated with efforts to increase child support collections. Personal service (50000) ....................... 5,449,000 Nonpersonal service (57050) ................... 27,050,000 Fringe benefits (60090) ........................ 3,146,000 Indirect costs (58850) ......................... 1,343,000 -------------- 280 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 Program account subtotal .................. 36,988,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 -------------- 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 (50000) ...................... 74,000,000 Nonpersonal service (57050) ................... 46,975,000 Fringe benefits (60090) ....................... 43,500,000 Indirect costs (58850) ........................ 18,600,000 -------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000 -------------- 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, 2017. 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 (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent 281 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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, includ- ing prior period costs, incurred by the office for these purposes. 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 16,454,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,475,000 Travel (54000) ................................... 128,000 Contractual services (51000) .................. 21,087,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,454,000 -------------- This amount is appropriated to pay for OTDA personal service and nonpersonal service 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. 282 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,654,000 -------------- 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 (50000) ....................... 2,125,000 Nonpersonal service (57050) .................... 1,433,000 Fringe benefits (60090) ........................ 1,010,000 Indirect costs (58850) ........................... 432,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 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); the automated finger imaging system (AFIS); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for 283 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 purposes related to the implementation of an integrated eligibility system. Personal service (50000) ......................... 459,000 Nonpersonal service (57050) ................... 22,383,000 Fringe benefits (60090) .......................... 266,000 Indirect costs (58850) ............................ 92,000 -------------- Program account subtotal .................. 23,200,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For 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 responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2017. Funds may only be made available pursuant to a cost allo- cation 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 budg- et 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 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- 284 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- 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 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- 285 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- 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, 2017. 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. 286 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 15,642,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,763,000 -------------- 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 (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 355,000 Fringe benefits (60090) .......................... 890,000 Indirect costs (58850) ........................... 385,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 287 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 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 (50000) ......................... 245,000 Nonpersonal service (57050) ....................... 62,000 Fringe benefits (60090) .......................... 142,000 Indirect costs (58850) ............................ 61,000 -------------- Program account subtotal ..................... 510,000 -------------- 288 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2016: 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. Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000) 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 2016: 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 289 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 departments associated with efforts to increase child support collections. Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000) 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 2016: For services and expenses related to the office of disability determi- nations. Personal service (50000) ... 72,000,000 ............ (re. $39,894,000) Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000) Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000) Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the office of disability determi- nations. Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000) Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 55,000,000 ................. (re. $14,046,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 54,000,000 ................. (re. $14,390,000) 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 2016: 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 (50000) ... 2,125,000 ................ (re. $451,000) Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000) Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000) 290 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs (58850) ... 400,000 .................... (re. $186,000) 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 2016: 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); the automated finger imaging system (AFIS); and an integrated eligibility system. 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 nutrition assistance program or for purposes related to the implementation of an integrated eligibility system. Personal service (50000) ... 393,000 .................. (re. $371,000) Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000) Fringe benefits (60090) ... 215,000 ................... (re. $215,000) Indirect costs (58850) ... 90,000 ...................... (re. $90,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For 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 assist- ance, 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) includ- ing the payment of liabilities incurred prior to April 1, 2016. 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 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 291 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 8,383,000 .......... (re. $8,250,000) By chapter 50, section 1, of the laws of 2015: 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, 2015. 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 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 (51000) ... 8,383,000 ......... (re. $7,859,000) 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 2016: 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 292 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 (57050) ... 5,000,000 ........... (re. $5,000,000) SPECIALIZED SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the admin- istration of the refugee resettlement health assessment program. Personal service (50000) ... 1,540,000 .............. (re. $1,201,000) Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Fringe benefits (60090) ... 845,000 ................... (re. $732,000) Indirect costs (58850) ... 380,000 .................... (re. $329,000) 293 12550-14-7 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2017-18 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 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2017. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,350,000 Supplies and materials (57000) ................... 123,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ..................... 753,700 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 830,000 Indirect costs (58800) ............................ 39,000 -------------- 294 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 353,140,963 1,128,000 ---------------- ---------------- All Funds ........................ 353,140,963 1,128,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 69,707,000 -------------- 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. Contractual services (51000) .................. 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 the majority leader of the senate regard- ing any interchanges made pursuant to this provision. 295 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. Personal service--regular (50100) .............. 7,531,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000).................... 985,000 Travel (54000).................................... 221,000 Contractual services (51000) ................... 7,811,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 4,610,000 Indirect costs (58800)............................ 222,000 -------------- Program account subtotal .................. 21,824,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 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- 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 296 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 expenditures funded as a result of such interchange. Personal service--regular (50100) ............. 11,357,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000).................. 1,477,000 Travel (54000).................................... 331,000 Contractual services (51000) .................. 12,216,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 6,951,000 Indirect costs (58800)............................ 334,000 -------------- Program account subtotal .................. 33,333,000 -------------- 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 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. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 83,336,000 -------------- 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 297 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 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--regular (50100) .............. 9,546,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000)..................... 19,000 Travel (54000).................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 5,869,000 Indirect costs (58800)............................ 282,000 -------------- Total amount available ...................... 16,311,000 -------------- 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. 298 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 37,539,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000)..................... 11,000 Travel (54000).................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 22,996,000 Indirect costs (58800).......................... 1,108,000 -------------- Total amount available ...................... 65,860,000 -------------- For suballocation to the office of the inspector general for services and expenses. Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 Travel (54000)..................................... 55,000 Equipment (56000) ................................. 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--regular (50100) ................ 400,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800)............................. 16,000 -------------- Total amount available ......................... 938,000 -------------- INSURANCE PROGRAM .......................................... 200,097,963 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 299 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 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--regular (50100) ............. 12,600,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000)..................... 29,000 Travel (54000).................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 7,001,000 Indirect costs (58800)............................ 393,000 -------------- 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 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. 300 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 55,236,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000).................... 372,000 Travel (54000).................................. 2,491,000 Contractual services (51000) ................... 4,986,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 31,647,000 Indirect costs (58800).......................... 1,678,000 -------------- Total amount available ...................... 96,692,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code. Personal service--regular (50100) .............. 4,582,222 Supplies and materials (57000).................... 571,000 Travel (54000).................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 1,911,291 Indirect costs (58800)............................ 159,000 -------------- Total amount available ....................... 8,750,513 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program. Personal service--regular (50100) ................ 165,596 Supplies and materials (57000)..................... 75,000 Travel (54000)..................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 48,705 Indirect costs (58800).............................. 4,000 -------------- Total amount available ......................... 504,301 -------------- 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. 301 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 12,614,274 Holiday/overtime compensation (50300) ............ 143,000 Supplies and materials (57000).................. 1,000,000 Travel (54000).................................. 1,315,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,224,465 Indirect costs (58800)............................ 346,000 -------------- Total amount available ...................... 23,536,739 -------------- For suballocation to the office of the inspector general for services and expenses. Supplies and materials (57000)..................... 60,000 Travel (54000)..................................... 60,000 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 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--regular (50100) ................ 325,647 Supplies and materials (57000).................... 232,658 Travel (54000).................................... 157,658 Contractual services (51000) ..................... 139,595 Equipment (56000) ................................. 62,818 Fringe benefits (60000) .......................... 125,405 Indirect costs (58800)............................. 20,000 -------------- Total amount available ....................... 1,063,781 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy. Contractual services (51000) ..................... 500,000 -------------- 302 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 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--regular (50100) ................ 564,939 Supplies and materials (57000) ................... 126,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 179,000 Fringe benefits (60000) .......................... 200,826 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,211,765 -------------- 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--regular (50100) .............. 2,599,396 Supplies and materials (57000) ................... 324,705 Travel (54000) ................................... 324,705 Contractual services (51000) ..................... 324,705 Equipment (56000) ................................ 360,426 Fringe benefits (60000) ........................ 1,194,476 Indirect costs (58800) ........................... 125,000 -------------- 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--regular (50100) .............. 5,230,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 Fringe benefits (60000) ........................ 2,733,000 Indirect costs (58800) ........................... 231,000 -------------- Total amount available ...................... 13,230,000 -------------- 303 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry. Personal service--regular (50100) ................ 585,938 Supplies and materials (57000) ................... 178,419 Travel (54000) ................................... 327,102 Contractual services (51000) ..................... 178,419 Equipment (56000) ................................ 211,131 Fringe benefits (60000) .......................... 269,442 Indirect costs (58800) ............................ 39,000 -------------- Total amount available ....................... 1,789,451 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program. Personal service--regular (50100) .............. 2,288,372 Supplies and materials (57000).................... 375,293 Travel (54000).................................... 209,767 Contractual services (51000) .................. 10,304,651 Equipment (56000) ................................ 190,698 Fringe benefits (60000) ........................ 1,042,735 Indirect costs (58800)............................. 88,484 -------------- Total amount available ...................... 14,500,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. Personal service--regular (50100) .............. 4,326,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000).................. 3,691,000 Travel (54000)..................................... 22,000 Contractual services (51000) ..................... 899,000 Equipment (56000) ................................ 803,000 Fringe benefits (60000) ........................ 1,977,000 Indirect costs (58800)............................ 167,000 -------------- Total amount available ...................... 11,900,000 -------------- 304 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2016: 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 (51000) ... 475,000 ............. (re. $340,000) 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. $288,000) 305 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,431,000 0 Special Revenue Funds - Other ...... 107,253,000 0 ---------------- ---------------- All Funds ........................ 113,684,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,431,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,701,000 Temporary service (50200) ......................... 43,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 287,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 2,061,000 Equipment (56000) ................................ 251,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000 -------------- 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. 306 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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--regular (50100) ............. 16,022,000 Temporary service (50200) ........................ 554,000 Holiday/overtime compensation (50300) ............ 685,000 Supplies and materials (57000) ................... 763,000 Travel (54000) ................................... 200,000 Contractual services (51000) .................. 37,900,000 Equipment (56000) .............................. 2,150,000 Fringe benefits (60000) ....................... 10,612,000 Indirect costs (58800) ........................... 509,000 -------------- CHARITABLE GAMING PROGRAM .................................... 1,151,000 -------------- 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 307 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 561,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 38,000 Contractual services (51000) ..................... 125,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 348,000 Indirect costs (58800) ............................ 17,000 -------------- GAMING PROGRAM .............................................. 19,663,000 -------------- 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 the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of the Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 308 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 3,642,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 540,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................ 2,276,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 6,652,000 -------------- 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. 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 the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,879,000 Holiday/overtime compensation (50300) .............. 2,000 309 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 17,000 Travel (54000) ................................... 150,000 Contractual services (51000) ................... 2,534,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,771,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 7,458,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the state's administration of the video lottery gaming program, providing that such moneys appropriated herein shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,161,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,730,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 1,338,000 Indirect costs (58800) ............................ 64,000 -------------- Program account subtotal ................... 5,553,000 -------------- 310 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,028,000 -------------- 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 pari- mutuel wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,297,000 Temporary service (50200) ...................... 4,641,000 Holiday/overtime compensation (50300) ............. 70,000 Supplies and materials (57000) ................... 114,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 5,228,000 Equipment (56000) ................................. 26,000 Fringe benefits (60000) ........................ 1,995,000 Indirect costs (58800) ........................... 207,000 -------------- Total amount available ...................... 14,828,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- 311 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 its, including the payment of liabilities incurred prior to April 1, 2017. Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 170,000 -------------- Total amount available ......................... 200,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, 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 regulation of inter- active fantasy sports program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 963,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 389,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 592,000 Indirect costs (58800) ............................ 29,000 -------------- 312 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 152,917,000 0 Special Revenue Funds - Federal .... 14,230,000 10,883,000 Special Revenue Funds - Other ...... 18,302,000 0 Enterprise Funds ................... 14,103,000 0 Internal Service Funds ............. 831,898,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,032,200,000 10,883,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 26,599,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 500,000 Contractual services (51000) ..................... 997,000 -------------- Program account subtotal .................. 28,136,000 -------------- 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 and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 313 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 8,675,000 Contractual services (51000) ................... 5,000,000 Fringe benefits (60000) ........................ 7,207,000 Indirect costs (58800) ........................... 354,000 -------------- Program account subtotal .................. 21,236,000 -------------- 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. Contractual services (51000) ..................... 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. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 314 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 28,262,000 Temporary service (50200) ......................... 14,000 Holiday/overtime compensation (50300) ............ 223,000 Supplies and materials (57000) ................... 494,000 Travel (54000) ................................. 1,285,000 Contractual services (51000) .................. 27,566,000 Equipment (56000) ................................ 621,000 Fringe benefits (60000) ....................... 16,222,000 Indirect costs (58800) ........................... 797,000 -------------- Program account subtotal .................. 75,484,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,990,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 59,000 Contractual services (51000) ................... 5,833,000 Equipment (56000) ................................. 39,000 -------------- Total amount available ...................... 13,156,000 -------------- For payments related to the new headquarters for the department of audit and control, 315 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government. Personal service--regular (50100) ................ 250,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ......................... 350,000 -------------- Program account subtotal .................. 14,674,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ....................... 9,000 -------------- Program account subtotal ...................... 25,000 -------------- Enterprise Funds Agencies Enterprise Fund Plaza Special Events Account 316 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Temporary service (50200) ........................ 200,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 963,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 114,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 1,312,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009. Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,377,000 Supplies and materials (57000) ................ 52,389,000 Travel (54000) ................................... 247,000 Contractual services (51000) .................. 44,343,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) ........................ 2,377,000 Indirect costs (58800) ........................... 118,000 -------------- Program account subtotal ................. 103,958,000 -------------- 317 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 PROCUREMENT PROGRAM ........................................ 532,876,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,408,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 28,000 Travel (54000) .................................... 39,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 7,873,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds 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 (57050) ...................... 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. 318 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Nonpersonal service (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- 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 (57050) .................... 2,865,000 -------------- Program account subtotal ................... 2,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 751,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 439,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 5,759,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 319 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 600,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................. 476,824,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................. 481,032,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,100,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................. 1,215,000 Travel (54000) ................................... 156,000 Contractual services (51000) .................. 14,910,000 Equipment (56000) .............................. 2,562,000 Fringe benefits (60000) ........................ 1,717,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal .................. 23,982,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000 -------------- General Fund 320 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 18,163,000 Temporary service (50200) ...................... 2,221,000 Holiday/overtime compensation (50300) .......... 1,319,000 Supplies and materials (57000) ................ 37,677,000 Travel (54000) ................................... 109,000 Contractual services (51000) .................. 42,199,000 Equipment (56000) ................................ 546,000 -------------- Program account subtotal ................. 102,234,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ..................... 4,000 Travel (54000) .................................... 22,000 Contractual services (51000) .................. 12,131,000 -------------- Program account subtotal .................. 12,157,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 Personal service--regular (50100) ................ 664,000 Temporary service (50200) ......................... 60,000 321 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 593,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 332,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ................... 1,859,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop Account - 50327 Personal service--regular (50100) ................. 42,000 Temporary service (50200) ......................... 65,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 130,000 Fringe benefits (60000) ........................... 62,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 303,000 -------------- Enterprise Funds Agencies Enterprise Fund Parking Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,697,000 Temporary service (50200) ........................ 765,000 Holiday/overtime compensation (50300) ............ 348,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 3,900,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 2,306,000 Indirect costs (58800) ........................... 100,000 -------------- 322 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 Program account subtotal .................. 10,441,000 -------------- Enterprise Funds Agencies Enterprise Fund Solid Waste Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Temporary service (50200) ........................ 100,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 163,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,946,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............ 213,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 29,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,295,000 Indirect costs (58800) ............................ 63,000 -------------- 323 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Program account subtotal .................. 36,206,000 -------------- 324 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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 2016: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000) 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. $1,182,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 By chapter 50, section 1, of the laws of 2016: For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000) 325 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 919,685,000 0 Special Revenue Funds - Federal .... 2,404,946,000 3,388,010,500 Special Revenue Funds - Other ...... 341,637,000 253,815,000 ---------------- ---------------- All Funds ........................ 3,666,268,000 3,641,825,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 167,437,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year 326 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 state operations appropriation for the budget division 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 (50100) ............. 84,616,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 6,496,000 Travel (54000) ................................. 1,823,000 Contractual services (51000) .................. 32,227,800 Equipment (56000) .............................. 2,009,000 -------------- Total amount available ..................... 129,393,800 -------------- For services and expenses related to the New York State Donor Registry. Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- 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. Personal service--regular (50100) ................ 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. Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile. Contractual services (51000) ................... 1,200,000 -------------- 327 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For services and expenses related to osteo- porosis prevention. Contractual services (51000) ...................... 30,700 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. Contractual services (51000) ..................... 695,600 -------------- For services and expenses related to health information technology program. Contractual services (51000) ..................... 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. Contractual services (51000) ..................... 115,700 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS). Contractual services (51000) ..................... 590,300 -------------- For services and expenses for patient health information and quality improvement initi- atives. Contractual services (51000) ..................... 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD). Contractual services (51000) ..................... 110,000 -------------- For suballocation to the office of mental health for services and expenses for 328 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 surveys of psychiatric residential treat- ment facilities. Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry. Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities. Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................. 136,287,000 -------------- 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 (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 329 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service (50000) ......................... 230,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ..................... 436,000 -------------- 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 (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,125,000 -------------- 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 (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 Fringe benefits (60090) .......................... 825,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,049,000 -------------- 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 330 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue. Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,318,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 2,574,000 Fringe benefits (60000) ........................ 2,711,000 -------------- Program account subtotal ................... 9,666,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 331 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 619,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 627,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 386,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,711,000 -------------- 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. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,780,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 332 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Contractual services (51000) ..................... 388,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,230,000 -------------- Program account subtotal ................... 6,489,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 744,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 55,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 465,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 463,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 1,766,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000 -------------- 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 (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 333 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- 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. Personal service (50000) ...................... 11,527,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,340,000 Indirect costs (58850) ........................... 807,000 -------------- Program account subtotal .................. 24,821,000 -------------- 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 (50000) ...................... 13,590,000 Nonpersonal service (57050) ................... 10,820,000 Fringe benefits (60090) ........................ 8,115,000 Indirect costs (58850) ......................... 1,550,000 -------------- Program account subtotal .................. 34,075,000 -------------- Special Revenue Funds - Federal 334 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 339,000 -------------- Program account subtotal .................. 10,775,000 -------------- 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. Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 15,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 57,827,000 -------------- 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 (57050) .................... 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 335 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 section 95-e of the state finance law, as added by chapter 301 of the laws of 2004. Contractual services (51000) ...................... 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 957,000 Indirect costs (58800) ........................... 680,000 -------------- 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 law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- 336 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2018, the commissioner of the department of health shall submit an accounting of expenses in the 2017-18 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- 337 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000 -------------- 338 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 1,742,000 Fringe benefits (60090) ........................ 1,798,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 7,037,000 -------------- 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 (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,485,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 326,000 -------------- Program account subtotal ................... 9,703,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 339 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For services and expenses of the department of health in developing, implementing and operating the operating permit program. Personal service--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 310,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 30,000 Contractual services (51000) ...................... 95,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) .......................... 194,000 Indirect costs (58800) ............................ 14,000 -------------- Total amount available ......................... 721,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 340 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 150,000 -------------- Program account subtotal ..................... 871,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 209,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 129,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 367,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. 341 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 202,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 575,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 364,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 8,000 Equipment (56000) .................................. 2,000 342 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 228,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 613,000 -------------- 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. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,365,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 46,000 Travel (54000) ................................... 140,000 Contractual services (51000) ...................... 14,000 Equipment (56000) ................................. 18,000 Fringe benefits (60000) ........................ 1,463,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 4,123,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 343 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 herein and a part of this appropriation as if fully stated. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tattoo/Body Piercing Account - 22164 For services and expenses related to the tattoo and body piercing program. Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program. Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000 -------------- 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. 344 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to part H of chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appro- priation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000. Nonpersonal service (57050) .................... 1,100,000 -------------- 345 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Program account subtotal ................. 138,500,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 3,000,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 317,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 3,869,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 346 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 -------------- Total amount available ...................... 12,999,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 225,000 -------------- Program account subtotal .................. 13,224,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 60,326,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the essential 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 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 347 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 1,836,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 20,000 Contractual services (51000) .................. 58,454,000 Equipment (56000) .................................. 7,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 -------------- 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. Contractual services (51000) .................. 10,000,000 -------------- For services and expenses related to the pool administration. Contractual services (51000) ................... 4,200,000 -------------- For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. Contractual services (51000) ................... 1,100,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000 -------------- 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. Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 348 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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. Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- 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. Supplies and materials (57000) .................... 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. Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 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. Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 349 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account. Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 350 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 36,585,000 Temporary service (50200) ...................... 3,052,000 Holiday/overtime compensation (50300) ............ 941,000 Supplies and materials (57000) ................. 5,000,000 Travel (54000) .................................... 32,000 Contractual services (51000) .................. 14,870,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal .................. 62,481,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 351 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............. 16,106,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 1,105,000 Travel (54000) ................................. 1,000,000 Contractual services (51000) ................... 5,933,000 Equipment (56000) ................................ 500,000 Fringe benefits (60000) ........................ 8,236,000 Indirect costs (58800) ............................ 75,000 -------------- Program account subtotal .................. 33,055,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,252,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 3,420,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 2,443,000 Equipment (56000) ................................ 250,000 352 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................ 1,003,000 Indirect costs (58800) ............................ 58,000 -------------- Program account subtotal .................. 25,516,000 -------------- 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- Hudson Valley account. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,266,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 2,453,000 Travel (54000) .................................... 70,000 Contractual services (51000) ................... 4,765,000 Equipment (56000) ................................ 300,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 25,868,000 -------------- 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. 353 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,219,000 Temporary service (50200) ........................ 300,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) ................. 1,100,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 2,943,000 Equipment (56000) ................................ 190,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal .................. 14,093,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,140,059,000 -------------- 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 the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to March 31, 2019, provided however, the director of the budget may (i) decrease the lapse date of appropri- ations heretofore enacted for the period from April 1, 2016 to March 31, 2017 to a date between April 1, 2017 to September 354 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 14, 2017 as determined by the director of the budget with notice to the state comp- troller, and (ii) reduce the availability of funds under appropriations enacted for the period April 1, 2017 to March 31, 2018. 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, 2017 through March 31, 2018, shall not exceed $19,726,075,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2018 through March 31, 2019, shall not exceed $20,797,987,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2017 through March 31, 2019 exceed $40,524,062,000 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, minimum wage increases and beginning April 1, 2013 the operational costs of the New York state medical indem- nity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the director of the budget to account for increased or expe- dited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, includ- ing a governmental declaration of emergen- cy. The director of the budget, in consul- tation with the commissioner of health, shall assess on a monthly basis known and 355 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- 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 356 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid 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- 357 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- 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- 358 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases 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. 359 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Personal service--regular (50100) ............. 85,426,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................... 720,000 Travel (54000) ................................... 474,000 Contractual services (51000) ................. 608,732,000 Equipment (56000) ................................ 180,000 -------------- Total amount available ..................... 696,152,000 -------------- 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 360 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. Contractual services (51000) ................... 9,200,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Contractual services (51000) ................... 9,500,000 -------------- For services and expenses for conducting audits of disproportionate share hospital 361 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Contractual services (51000) ................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 723,072,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 362 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to March 31, 2019. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Nonpersonal service (57050) .................. 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal 363 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 50 percent for the period April 1, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to March 31, 2019. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Personal service (50000) ...................... 86,046,000 Nonpersonal service (57050) .................. 859,241,000 Fringe benefits (60090) ....................... 51,960,000 Indirect costs (58850) ......................... 5,920,000 -------------- Total amount available ................... 1,003,167,000 -------------- 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 364 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,012,987,000 -------------- MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 -------------- Special Revenue Funds - Other Medical Marihuana Trust Fund Health Operation and Oversight 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,670,000 Contractual services (51000) ................... 3,559,000 Travel (54000) .................................... 25,000 Equipment (56000) ................................ 142,000 Supplies and materials (57000) .................... 85,000 Fringe benefits (60000) ........................ 2,241,000 Indirect costs (58800) ............................ 56,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 -------------- 365 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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 (57050) ................... 20,000,000 -------------- Personal Responsibility Education Grant Program Nonpersonal service (57050) .................... 4,000,000 -------------- Abstinence Education Nonpersonal service (57050) .................... 3,000,000 -------------- Insurance Exchange 366 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 63,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) .................... 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 (57050) .................... 4,000,000 -------------- Program account subtotal .................. 96,500,000 -------------- 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 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. 367 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- 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. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 368 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 herein and a part of this appropriation as if fully stated. Contractual services (51000) ................... 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 58,030,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 369 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ....................... 6,000,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) ........................ 3,200,000 Indirect costs (58850) ......................... 1,250,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ...................... 400,000 -------------- 370 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 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. Contractual services (51000) ..................... 200,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 1,332,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,523,000 Indirect costs (58800) ............................ 63,000 -------------- 371 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Program account subtotal ................... 5,709,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 389,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 3,000 Fringe benefits (60000) .......................... 241,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 647,000 -------------- 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 and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 372 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 budget division 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 (50100) ................ 438,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 780,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 272,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ................... 1,526,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 224,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 143,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 382,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 373 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,789,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,857,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,105,000 Indirect costs (58800) ............................ 54,000 -------------- Program account subtotal ................... 4,900,000 -------------- Special Revenue Funds - Other 374 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 48,000 Fringe benefits (60000) ........................... 28,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 77,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 237,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 45,000 375 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 151,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 453,000 -------------- 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, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 949,000 -------------- Program account subtotal ..................... 949,000 -------------- 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. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,578,000 Temporary service (50200) ......................... 10,000 376 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 74,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 6,843,000 Equipment (56000) ................................. 18,000 Fringe benefits (60000) ........................ 5,814,000 Indirect costs (58800) ........................... 323,000 -------------- Program account subtotal .................. 21,770,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services. Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 For health prevention, diagnostic, detection and treatment services. Personal service (50000) ......................... 747,000 Nonpersonal service (57050) ...................... 398,000 Fringe benefits (60090) .......................... 411,000 Indirect costs (58850) ............................ 52,000 -------------- Program account subtotal ................... 1,608,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. 377 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 Contractual services (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,307,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) ................. 1,400,000 Travel (54000) ................................... 360,000 Contractual services (51000) ................... 1,665,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 3,912,000 Indirect costs (58800) ........................... 168,000 -------------- Program account subtotal .................. 14,087,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of 378 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services (51000) .................. 44,800,000 -------------- Program account subtotal .................. 44,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program. Personal service--regular (50100) .............. 1,688,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 315,000 Travel (54000) ................................... 130,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 170,000 Fringe benefits (60000) ........................ 1,048,000 Indirect costs (58800) ............................ 46,000 -------------- Program account subtotal ................... 3,587,000 -------------- 379 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2015: For services and expenses related to criminal history background checks for adult care facilities. Contractual services ... 1,300,000 .................... (re. $890,000) For services and expenses for a statewide campaign to promote aware- ness of donating umbilical cord blood to a public cord blood bank. Contractual services ... 140,000 ...................... (re. $140,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. Contractual services ... 695,600 ...................... (re. $695,600) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $2,036,000) Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) Fringe benefits ... 1,534,000 ......................... (re. $972,000) Indirect costs ... 224,000 ............................ (re. $224,000) Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 380 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2015: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service (50000) ... 230,000 ................... (re. $92,000) Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) Fringe benefits (60090) ... 110,000 .................... (re. $36,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 500,000 .................. (re. $300,000) Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) Fringe benefits (60090) ... 275,000 .................... (re. $55,000) Indirect costs (58850) ... 50,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 497,000 .................. (re. $180,000) Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) Fringe benefits (60090) ... 239,000 .................... (re. $20,000) Indirect costs (58850) ... 35,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $180,000) Nonpersonal service ... 264,000 ....................... (re. $120,000) Fringe benefits ... 239,000 ............................ (re. $20,000) Indirect costs ... 35,000 ............................... (re. $5,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 1,500,000 .............. (re. $1,200,000) 381 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 825,000 ................... (re. $576,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 1,200,000 .............. (re. $1,200,000) Nonpersonal service (57050) ... 640,000 ............... (re. $637,000) Fringe benefits (60090) ... 576,000 ................... (re. $111,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 1,200,000 ......................... (re. $52,000) Nonpersonal service ... 640,000 ....................... (re. $613,000) Fringe benefits ... 576,000 ........................... (re. $303,000) Indirect costs ... 84,000 .............................. (re. $84,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2016: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 5,000,000 .............. (re. $4,890,000) Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) By chapter 50, section 1, of the laws of 2015: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 11,640,000 ............... (re. $372,000) Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000) Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000) Indirect costs (58850) ... 815,000 .................... (re. $722,000) By chapter 50, section 1, of the laws of 2014: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 ..................... (re. $2,251,000) Nonpersonal service ... 6,207,000 ................... (re. $1,653,000) Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) Indirect costs ... 815,000 ............................ (re. $639,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation 382 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service (50000) ... 11,527,000 ............. (re. $3,410,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000) Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 ..................... (re. $3,807,000) Nonpersonal service ... 6,147,000 ................... (re. $3,710,000) Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) Indirect costs ... 807,000 ............................ (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service (50000) ... 13,590,000 ............ (re. $13,280,000) Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000) Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service (50000) ... 15,372,000 ............ (re. $11,050,000) 383 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000) Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000) Indirect costs (58850) ... 1,076,000 .................. (re. $867,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 15,372,000 ..................... (re. $8,649,000) Nonpersonal service ... 8,199,074 ................... (re. $4,392,000) Fringe benefits ... 7,378,380 ....................... (re. $4,429,000) Indirect costs ... 1,075,546 .......................... (re. $958,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 339,000 .................... (re. $265,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 4,848,000 .............. (re. $1,060,000) Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000) Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000) Indirect costs (58850) ... 339,000 ...................... (re. $5,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 4,848,042 ........................ (re. $481,000) Nonpersonal service ... 2,585,274 ..................... (re. $442,000) Fringe benefits ... 2,327,478 ........................... (re. $1,000) Indirect costs ... 339,206 .............................. (re. $1,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000) 384 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 26,284,000 ..................... (re. $2,438,000) Nonpersonal service ... 15,104,000 .................... (re. $926,000) Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) Indirect costs ... 1,982,000 .......................... (re. $293,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2016: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $4,500,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 600,000 .................. (re. $600,000) Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) Fringe benefits (60090) ... 752,000 ................... (re. $752,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 385 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 803,000 .................. (re. $190,000) Nonpersonal service (57050) ... 429,000 ............... (re. $354,000) Fringe benefits (60090) ... 385,000 ................... (re. $228,000) Indirect costs (58850) ... 56,000 ...................... (re. $39,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $183,000) Nonpersonal service ... 429,000 ....................... (re. $324,000) Fringe benefits ... 385,000 ............................ (re. $87,000) Indirect costs ... 56,000 .............................. (re. $26,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 By chapter 50, section 1, of the laws of 2016: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,268,000 ................ (re. $670,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000) Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ........................ (re. $784,000) Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) Fringe benefits ... 1,569,000 ......................... (re. $144,000) Indirect costs ... 229,000 ............................ (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2016: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) 386 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2015: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000) Indirect costs (58850) ... 326,000 .................... (re. $323,000) By chapter 50, section 1, of the laws of 2014: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $2,500,000) Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) Fringe benefits ... 2,235,000 ......................... (re. $365,000) Indirect costs ... 326,000 ............................ (re. $309,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 By chapter 50, section 1, of the laws of 2016: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appropriation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 387 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2016 to March 31, 2017; and the remaining amount for the period April 1, 2017 to [March 31] JUNE 30, 2018. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to June 30, [2017] 2018. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. 388 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 51 percent for the period April 1, 2016 to March 31, 2017; and the remaining amount for the period April 1, 2017 to [March 31] JUNE 30, 2018. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ... 130,929,000 .......... (re. $130,929,000) Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000) Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000) Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000) The appropriation made by chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 47 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to June 30, [2017] 2018. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 389 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ... 100,612,000 ........... (re. $13,465,000) Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) By chapter 50, section 1, of the laws of 2013: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget. Contractual services ... 10,000,000 ................. (re. $5,472,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2016: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 390 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $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 (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $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 (57050) ... 4,000,000 ........... (re. $3,996,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, 391 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) Abstinence Education Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) Insurance Exchange Nonpersonal service ... 190,000,000 ................ (re. $95,090,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) 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 ................... (re. $4,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) 392 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Insurance Exchange ... 190,000,000 ................. (re. $40,640,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $10,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $2,000,000) Abstinence Education ... 3,000,000 .................. (re. $1,500,000) Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium .............. 6,000,000 ......................................... (re. $6,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: Insurance Exchange ... 96,000,000 .................. (re. $15,452,000) 393 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ........................................ (re. $5,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $2,000,000) Medicare Outreach for low income beneficiaries ....................... 600,000 ............................................. (re. $300,000) Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) Abstinence Education ... 3,000,000 .................. (re. $1,500,000) Workforce demo for low income health care workers .................... 3,000,000 ......................................... (re. $1,500,000) Demonstration Project to Develop Training and Certification .......... 2,000,000 ......................................... (re. $1,000,000) Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards ... 400,000 ............ (re. $200,000) Long Term Care Grants ... 1,000,000 ................... (re. $500,000) Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium .............. 5,000,000 ......................................... (re. $1,500,000) Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) Aging Grants ... 3,000,000 .......................... (re. $1,500,000) 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) ... 4,000,000 .......... (re. $1,019,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2013: Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000) 394 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations ... 123,400,000 .. (re. $35,000,000) sub-schedule Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 3,000,000 Medicare Outreach for low income benefici- aries .......................................... 600,000 Prevention and Public Health Fund ............. 20,000,000 Incentives for Prevention of Chronic Disease in Medicaid .................................. 4,000,000 Workforce demo for low income health care workers ...................................... 3,000,000 Demonstration Project to Develop Training and Certification ............................ 2,000,000 Program for background checks on patient contact personnel in Long Term Care facil- ities ........................................ 2,000,000 Pregnancy Assessment Fund ...................... 1,000,000 Program for Early Detection of Certain Medical Conditions Related to Environ- mental Health Hazards .......................... 400,000 Long Term Care Grants .......................... 4,000,000 High Risk Pools ............................... 59,400,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 395 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX 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 agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ... 67,000,000 ............ (re. $66,977,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX 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 agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service (50000) ... 67,000,000 ............ (re. $54,651,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000) Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000) By chapter 50, section 1, of the laws of 2014: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX 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 agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- 396 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 406,279,000 ................... (re. $50,996,000) Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) Fringe benefits ... 195,014,000 .................... (re. $27,849,000) Indirect costs ... 28,440,000 ...................... (re. $16,084,000) Special Revenue Funds - Other Combined Expendable Trust Fund Alzheimer's Research Account - 20143 By chapter 50, section 1, of the laws of 2015: For Alzheimer's disease research and assistance 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 and the Alignment Interchange and Transfer Authority as defined in the 2015-16 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 (51000) ... 1,000,000 ............ (re. $877,000) By chapter 50, section 1, of the laws of 2014: For Alzheimer's disease research and assistance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer 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 ... 2,531,000 .................. (re. $1,693,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2016: For expenses incurred in the administration of the prescription drug monitoring 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 and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 397 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2015: For expenses incurred in the administration of the prescription drug monitoring 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 and the Alignment Interchange and Transfer Authority as defined in the 2015-16 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 (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 115,000 ................... (re. $115,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification - 25121 By chapter 50, section 1, of the laws of 2016: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 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 (50000) ... 6,000,000 .............. (re. $1,119,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000) Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2016: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 398 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Contractual services (51000) ... 400,000 .............. (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2016: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. Contractual services (51000) ... 200,000 .............. (re. $200,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2015: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $2,397,000) Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) Indirect costs ... 382,000 ............................ (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 .................. (re. $747,000) Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) Fringe benefits (60090) ... 411,000 ................... (re. $411,000) 399 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs (58850) ... 52,000 ...................... (re. $52,000) By chapter 50, section 1, of the laws of 2015: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 .................. (re. $170,000) Nonpersonal service (57050) ... 398,000 ............... (re. $310,000) Fringe benefits (60090) ... 359,000 ................... (re. $261,000) Indirect costs (58850) ... 52,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 ........................... (re. $20,500) Nonpersonal service ... 398,000 ........................ (re. $51,000) Fringe benefits ... 359,000 ............................ (re. $49,000) Indirect costs ... 52,000 .............................. (re. $52,000) Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 By chapter 50, section 1, of the laws of 2015: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000) By chapter 50, section 1, of the laws of 2014: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 9,737,000 .................. (re. $8,306,000) By chapter 50, section 1, of the laws of 2013: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $1,386,000) By chapter 50, section 1, of the laws of 2012: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,536,000 .................. (re. $1,939,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 400 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 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 (51000) ... 44,800,000 ........ (re. $44,596,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 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 (51000) ... 44,800,000 ........ (re. $44,179,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 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 ... 44,800,000 ................ (re. $43,801,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations 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 ... 44,800,000 ................ (re. $42,616,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. 401 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 44,800,000 ................ (re. $24,913,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $15,951,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $15,331,000) By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $9,149,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $4,828,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ................ (re. $5,960,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account - 21987 By chapter 54, section 1, of the laws of 2009: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 7,978,000 .................... (re. $291,000) 402 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,426,000 0 Special Revenue Funds - Federal .... 30,595,000 31,921,000 ---------------- ---------------- All Funds ........................ 50,021,000 31,921,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 -------------- 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 office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ............. 15,630,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 220,000 Contractual services (51000) ................... 2,918,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal .................. 19,426,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 403 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Personal service (50000) ...................... 15,733,000 Nonpersonal service (57050) .................... 4,195,000 Fringe benefits (60090) ........................ 9,375,000 Indirect costs (58850) ......................... 1,292,000 -------------- Program account subtotal .................. 30,595,000 -------------- 404 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service (50000) ... 16,155,000 ............ (re. $16,155,000) Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000) Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000) 405 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 10,680,000 Special Revenue Funds - Other ...... 60,656,000 0 ---------------- ---------------- All Funds ........................ 64,156,000 10,680,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 60,656,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 15,229,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 523,000 Travel (54000) ................................... 397,000 Contractual services (51000) .................. 34,223,000 Equipment (56000) ................................ 926,000 Fringe benefits (60000) ........................ 8,944,000 Indirect costs (58800) ........................... 409,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion 406 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) .................... 3,500,000 -------------- 407 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Education Fund HESC-College Access Challenge Grant Account - 25219 By chapter 50, section 1, of the laws of 2015: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000) Fringe benefits (60090) ... 105,000 ................... (re. $105,000) Indirect costs (58850) ... 15,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 6,370,000 ..................... (re. $622,000) Fringe benefits ... 122,000 ........................... (re. $122,000) Indirect costs ... 15,000 .............................. (re. $15,000) Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- 408 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies ... 5,000,000 ............. (re. $2,091,000) 409 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,000,000 0 Special Revenue Funds - Federal .... 35,411,000 112,523,000 Special Revenue Funds - Other ...... 33,815,000 6,600,000 ---------------- ---------------- All Funds ........................ 70,226,000 119,123,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 20,265,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 12,047,000 Temporary service (50200) ........................ 295,000 Holiday/overtime compensation (50300) ............ 115,000 Supplies and materials (57000) ................. 1,050,000 Travel (54000) ................................. 1,880,000 Contractual services (51000) ................... 4,465,000 Equipment (56000) ................................ 413,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 Personal service (50000) ...................... 14,000,000 Nonpersonal service (57050) .................... 1,586,000 Fringe benefits (60090) ........................ 7,500,000 -------------- 410 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 -------------- General Fund State Purposes Account - 10050 A portion of these funds may be suballocated to the division of military and naval affairs. Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Personal service--regular (50100) .............. 2,045,000 Temporary service (50200) ........................ 586,000 Holiday/overtime compensation (50300) ............. 83,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 2,850,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ................... 5,914,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 411 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 1,663,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 2,998,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) .................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. 412 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 Personal service--regular (50100) ................ 260,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 172,000 Contractual services (51000) ..................... 509,000 Fringe benefits (60000) .......................... 117,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Personal service--regular (50100) .............. 1,843,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 250,000 -------------- 413 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 414 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2016: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. 415 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $6,600,000) 416 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 0 Special Revenue Funds - Federal .... 16,063,000 27,110,000 Special Revenue Funds - Other ...... 63,404,000 73,495,000 ---------------- ---------------- All Funds ........................ 91,941,000 100,605,000 ================ ================ SCHEDULE OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000)..................... 10,000 Travel (54000).................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,606,000 Indirect costs (58800)............................ 538,000 -------------- Program account subtotal ................... 8,167,000 -------------- 417 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 OFFICE OF COMMUNITY RENEWAL (OCR) OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-HOUSING PROGRAM ......................................... 21,675,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants. Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,341,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,405,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 418 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,596,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 4,788,000 -------------- 419 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants. Personal service (50000) ....................... 2,543,000 Nonpersonal service (57050) ...................... 378,000 Fringe benefits (60090) ........................ 1,523,000 Indirect costs (58850) ........................... 214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 42,946,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ................... 1,825,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 328,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ..................... 888,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 420 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 22,308,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 471,000 Travel (54000) .................................... 76,000 Contractual services (51000) ................... 2,548,000 Equipment (56000) ................................ 405,000 Fringe benefits (60000) ....................... 13,715,000 Indirect costs (58800) ........................... 680,000 -------------- Program account subtotal .................. 40,233,000 -------------- OFFICE OF PROFESSIONAL SERVICES (OPS) OPS-ADMINISTRATION PROGRAM .................................. 12,445,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 421 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 288,000 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 5,003,000 Equipment (56000) ................................ 250,000 -------------- Program account subtotal ................... 7,735,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 422 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Supplies and materials (57000) .................... 23,000 Contractual services (51000) ..................... 999,000 Equipment (56000) ................................. 12,000 -------------- 423 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 F&D-COMMUNITY DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2015: For services and expenses of a grandparent housing study pursuant to chapter 58 of the laws of 2014 ... 200,000 .......... (re. $200,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $99,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) Indirect costs (58800) ... 537,000 .................... (re. $537,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 61,000 .............. (re. $61,000) Travel (54000) ... 98,000 .............................. (re. $86,000) Contractual services (51000) ... 490,000 .............. (re. $474,000) Equipment (56000) ... 130,000 ......................... (re. $130,000) Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000) Indirect costs (58800) ... 537,000 .................... (re. $529,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 4,196,000 ............. (re. $1,639,000) Holiday/overtime compensation ... 4,000 ................. (re. $4,000) Supplies and materials ... 61,000 ...................... (re. $61,000) Travel ... 98,000 ...................................... (re. $20,000) Contractual services ... 490,000 ...................... (re. $240,000) Equipment ... 130,000 .................................. (re. $15,000) Indirect costs ... 537,000 ............................ (re. $466,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the federal low-income housing tax credit program. 424 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Travel ... 98,000 ...................................... (re. $90,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the federal low-income housing tax credit program. Supplies and materials ... 48,000 ...................... (re. $10,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2016: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,500,000 .............. (re. $3,895,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000) Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000) Indirect costs (58850) ... 463,000 .................... (re. $404,000) By chapter 50, section 1, of the laws of 2015: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,500,000 ................ (re. $864,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) Indirect costs (58850) ... 245,000 .................... (re. $134,000) By chapter 50, section 1, of the laws of 2014: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ........................ (re. $759,000) Nonpersonal service ... 2,018,000 ..................... (re. $685,000) Fringe benefits ... 2,434,000 ......................... (re. $291,000) Indirect costs ... 245,000 ............................ (re. $195,000) By chapter 50, section 1, of the laws of 2013: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ...................... (re. $2,206,000) Nonpersonal service ... 2,018,000 ................... (re. $1,058,000) Fringe benefits ... 2,434,000 ......................... (re. $134,000) Indirect costs ... 245,000 ............................ (re. $163,000) 425 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2012: For expenditures related to administering federal section 8 program grants. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 5,500,000 ...................... (re. $2,080,000) Nonpersonal service ... 2,018,000 ................... (re. $1,683,000) Indirect costs ... 245,000 ............................ (re. $163,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2016: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,340,000 ....... (re. $859,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................. (re. $99,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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--regular (50100) ... 3,340,000 ....... (re. $687,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 200,000 ............................ (re. $179,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) 426 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Equipment (56000) ... 124,000 ......................... (re. $124,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 3,340,000 ................. (re. $5,000) Holiday/overtime compensation ... 10,000 ................ (re. $9,000) Supplies and materials ... 23,000 ...................... (re. $23,000) Travel ... 200,000 .................................... (re. $168,000) Contractual services ... 346,000 ...................... (re. $279,000) Equipment ... 124,000 ................................... (re. $9,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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. Holiday/overtime compensation ... 10,000 ................ (re. $9,000) Supplies and materials ... 23,000 ....................... (re. $5,000) Travel ... 248,000 .................................... (re. $135,000) Contractual services ... 193,000 ...................... (re. $193,000) Equipment ... 124,000 ................................... (re. $8,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58800) ... 71,000 ...................... (re. $71,000) 427 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 95,000 .............................. (re. $83,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000) Indirect costs (58800) ... 71,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 2,554,000 ............... (re. $534,000) Holiday/overtime compensation ... 50,000 ............... (re. $47,000) Supplies and materials ... 5,000 ........................ (re. $4,000) Travel ... 95,000 ...................................... (re. $38,000) Contractual services ... 215,000 ....................... (re. $13,000) Equipment ... 75,000 ................................... (re. $75,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,500,000 .............. (re. $2,214,000) Nonpersonal service (57050) ... 378,000 ............... (re. $338,000) Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000) Indirect costs (58850) ... 210,000 .................... (re. $210,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 378,000 ............... (re. $327,000) Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) Indirect costs (58850) ... 112,000 ..................... (re. $95,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ...................... (re. $2,031,000) Nonpersonal service ... 378,000 ....................... (re. $326,000) Fringe benefits ... 1,082,000 ......................... (re. $839,000) Indirect costs ... 112,000 ............................ (re. $104,000) 428 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular (50100) ... 533,000 ......... (re. $404,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 288,000 ................... (re. $288,000) Indirect costs (58800) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular (50100) ... 533,000 ......... (re. $237,000) Fringe benefits (60000) ... 288,000 .................... (re. $75,000) Indirect costs (58800) ... 17,000 ....................... (re. $7,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 22,292,000 ... (re. $10,104,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) Supplies and materials (57000) ... 471,000 ............ (re. $471,000) Travel (54000) ... 76,000 .............................. (re. $74,000) Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000) Indirect costs (58800) ... 679,000 .................... (re. $679,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 429 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 fer 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--regular (50100) ... 22,292,000 .... (re. $9,405,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) Supplies and materials (57000) ... 471,000 .............. (re. $9,000) Travel (54000) ... 76,000 .............................. (re. $43,000) Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000) Equipment (56000) ... 405,000 .......................... (re. $14,000) Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000) Indirect costs (58800) ... 679,000 ..................... (re. $90,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 22,220,000 .............. (re. $884,000) Supplies and materials ... 471,000 ..................... (re. $49,000) Travel ... 76,000 ...................................... (re. $47,000) Contractual services ... 2,548,000 ..................... (re. $14,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 471,000 ...................... (re. $6,000) Travel ... 76,000 ...................................... (re. $36,000) Contractual services ... 2,548,000 ..................... (re. $57,000) Equipment ... 405,000 ................................. (re. $331,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 430 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 471,000 ...................... (re. $7,000) Contractual services ... 2,548,000 .................... (re. $397,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Supplies and materials ... 471,000 ...................... (re. $3,000) Equipment ... 405,000 ................................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Travel ... 66,000 ....................................... (re. $9,000) Contractual services ... 3,048,000 ..................... (re. $58,000) OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,680,000 ..... (re. $1,479,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000) Travel (54000) ... 60,000 .............................. (re. $55,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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. Supplies and materials (57000) ... 40,000 .............. (re. $19,000) Travel (54000) ... 60,000 .............................. (re. $50,000) Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000) 431 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Equipment (56000) ... 75,000 ........................... (re. $72,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and 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 ... 2,680,000 ............... (re. $539,000) Supplies and materials ... 40,000 ....................... (re. $6,000) Travel ... 60,000 ...................................... (re. $37,000) Contractual services ... 1,818,000 .................. (re. $1,682,000) Equipment ... 75,000 .................................... (re. $4,000) 432 12550-14-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 433 12550-14-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 434 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,135,000 0 Special Revenue Funds - Federal .... 6,018,000 10,718,000 ---------------- ---------------- All Funds ........................ 18,153,000 10,718,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,153,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,420,000 Temporary service (50200) ........................ 292,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000).................... 136,000 Travel (54000).................................... 110,000 Contractual services (51000) ................... 2,046,000 Equipment (56000) ................................ 114,000 -------------- Program account subtotal .................. 12,135,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities. 435 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850)............................ 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850)............................. 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 436 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2016: For services and expenses related to equal employment opportunity program enforcement activities. Personal service (50000) ... 2,048,000 .............. (re. $2,048,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to equal employment opportunity program enforcement activities. Personal service (50000) ... 2,048,000 .............. (re. $1,804,000) Nonpersonal service (57050) ... 140,000 ................ (re. $60,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2016: For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ... 683,000 .................. (re. $248,000) Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 437 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 4,830,000 423,000 ---------------- ---------------- All Funds ........................ 4,830,000 423,000 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,250,000 -------------- For services and expenses related to the statewide improvement to the quality of indigent defense. Personal service--regular (50100) ................ 600,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 40,000 Equipment (56000) ................................. 15,000 Contractual services (51000) ..................... 185,000 Fringe benefits (60000) .......................... 360,000 Indirect costs (58800) ............................ 40,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,270,000 -------------- For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York. Personal service--regular (50100) ................ 700,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 40,000 Equipment (56000) ................................. 15,000 Contractual services (51000) ...................... 10,000 Fringe benefits (60000) .......................... 430,000 Indirect costs (58800) ............................ 50,000 -------------- INDIGENT LEGAL SERVICES PROGRAM .............................. 2,310,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 438 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 1,200,000 Temporary service (50200) ......................... 20,000 Supplies and materials (57000) .................... 50,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 80,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 740,000 Indirect costs (58800) ............................ 80,000 -------------- 439 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 By chapter 50, section 1, of the laws of 2016: Personal service--regular (50100) ... 1,105,000 ..... (re. $1,105,000) Temporary service (50200) ... 20,000 ................... (re. $20,000) Supplies and materials (57000) ... 50,000 .............. (re. $50,000) Travel (54000) ... 120,000 ............................ (re. $120,000) Equipment (56000) ... 20,000 ........................... (re. $20,000) Fringe benefits (60000) ... 575,000 ................... (re. $575,000) Indirect costs (58800) ... 30,000 ...................... (re. $30,000) For services and expenses related to the implementation of the settle- ment agreement in the matter of Hurrell-Harring, et al, v. State of New York. Personal service--regular (50100) ... 700,000 ......... (re. $700,000) Supplies and materials (57000) ... 25,000 .............. (re. $25,000) Travel (54000) ... 40,000 .............................. (re. $40,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) Contractual services (51000) ... 10,000 ................ (re. $10,000) Fringe benefits (60000) ... 390,000 ................... (re. $390,000) Indirect costs (58800) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the implementation of the settle- ment agreement in the matter of Hurrell-Harring, et al, v. State of New York. Of the amounts appropriated herein, up to $500,000 shall be made available for the purposes of paying costs associated with the obligations contained in paragraph IV(A) of such settlement agreement. Contractual services (51000) ... 500,000 .............. (re. $423,000) 440 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 582,793,000 0 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 175,957,000 ---------------- ---------------- All Funds ........................ 768,429,000 175,957,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities. Personal service--regular (50100) ............. 18,465,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 530,000 Travel (54000) ................................... 275,000 Contractual services (51000) ................... 5,627,000 Equipment (56000) .............................. 1,118,000 -------------- Total amount available ...................... 26,615,000 -------------- 441 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 For services and expenses of state data centers. Personal service--regular (50100) ............. 46,928,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............ 332,000 Supplies and materials (57000) ................. 3,009,000 Travel (54000) ..................................... 8,000 Contractual services (51000) .................. 85,321,000 Equipment (56000) .................................. 2,000 -------------- Total amount available ..................... 135,650,000 -------------- For services and expenses of programs providing services to end users. Personal service--regular (50100) ............. 31,753,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) ............ 413,000 Supplies and materials (57000) ................. 1,306,000 Travel (54000) .................................... 50,000 Contractual services (51000) .................. 44,848,000 Equipment (56000) .............................. 7,279,000 -------------- Total amount available ...................... 85,743,000 -------------- For services and expenses related to supporting and maintaining state computer applications. Personal service--regular (50100) ............ 182,403,000 Temporary service (50200) ...................... 1,000,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 826,000 Travel (54000) ................................... 265,000 Contractual services (51000) .................. 80,096,000 Equipment (56000) ................................. 72,000 -------------- Total amount available ..................... 265,062,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data. 442 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 3,391,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 57,000 Travel (54000) ..................................... 4,000 Contractual services (51000) .................. 15,097,000 Equipment (56000) ................................ 492,000 -------------- Total amount available ...................... 19,071,000 -------------- For services and expenses related to network services. Personal service--regular (50100) ............. 14,874,000 Temporary service (50200) ........................ 128,000 Holiday/overtime compensation (50300) ............ 120,000 Supplies and materials (57000) ................... 165,000 Travel (54000) .................................... 79,000 Contractual services (51000) .................. 32,821,000 Equipment (56000) ................................ 465,000 -------------- Total amount available ...................... 48,652,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees. Personal service--regular (50100) .............. 1,590,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................. 582,793,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 443 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 444 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 2,250,000 Contractual services (51000) ................. 121,452,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 307,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- 445 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Program account subtotal .................. 11,532,000 -------------- 446 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OFFICE OF TECHNOLOGY SERVICES PROGRAM Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 121,452,000 ...... (re. $121,406,000) By chapter 50, section 1, of the laws of 2015: 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 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 (51000) ... 121,452,000 ....... (re. $54,551,000) 447 12550-14-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,944,000 0 Special Revenue Funds - Federal .... 200,000 0 Special Revenue Funds - Other ...... 100,000 0 ---------------- ---------------- All Funds ........................ 7,244,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 7,244,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,564,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 598,000 Equipment (56000) ................................. 34,000 -------------- Program account subtotal ................... 6,944,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Inspector General Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased 448 12550-14-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Workers Compensation Fraud Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 449 12550-14-7 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,981,000 0 ---------------- ---------------- All Funds ........................ 1,981,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 769,000 Supplies and materials (57000) .................... 70,000 Travel (54000) .................................... 48,000 Contractual services (51000) ..................... 562,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 472,000 Indirect costs (58800) ............................ 50,000 -------------- 450 12550-14-7 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,584,000 0 ---------------- ---------------- All Funds ........................ 5,584,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,257,000 Temporary service (50200) ......................... 36,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,122,000 Equipment (56000) ................................. 26,000 -------------- 451 12550-14-7 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000) .................................... 30,000 -------------- 452 12550-14-7 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 453 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 41,685,000 0 Special Revenue Funds - Federal .... 1,921,000 4,571,000 Special Revenue Funds - Other ...... 9,789,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 53,895,000 4,571,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 -------------- 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 justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 454 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 26,228,000 Holiday/overtime compensation (50300) ............ 250,000 Supplies and materials (57000) ................... 336,000 Travel (54000) ................................. 1,904,000 Contractual services (51000) .................. 12,310,000 Equipment (56000) ................................ 657,000 -------------- Program account subtotal .................. 41,685,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project. Personal service (50000) ......................... 335,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 181,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ................... 1,421,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 455 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs. Personal service--regular (50100) ................. 90,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 456 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account - 22056 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,468,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 235,000 Contractual services (51000) ..................... 315,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 3,025,000 Indirect costs (58800) ........................... 171,000 -------------- 457 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 Program account subtotal ................... 9,289,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services. Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 458 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $379,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- 459 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service ... 335,000 .......................... (re. $284,000) Nonpersonal service ... 897,000 ....................... (re. $313,000) Fringe benefits ... 181,000 ........................... (re. $144,000) Indirect costs ... 8,000 ................................ (re. $6,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or 460 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 342,000 ....................... (re. $342,000) Fringe benefits ... 54,000 ............................. (re. $54,000) Indirect costs ... 4,000 ................................ (re. $4,000) 461 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 0 Special Revenue Funds - Federal .... 500,432,000 857,684,000 Special Revenue Funds - Other ...... 73,053,000 51,958,000 Enterprise Funds ................... 0 0 Internal Service Funds ............. 4,260,000 3,532,000 ---------------- ---------------- All Funds ........................ 578,032,000 913,174,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 443,528,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law. Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job 462 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 463 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ..................... 182,974,000 Nonpersonal service (57050) ................... 57,361,000 Fringe benefits (60090) ...................... 105,599,000 Indirect costs (58850) ........................... 681,000 -------------- Program account subtotal ................. 346,615,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ....................... 3,426,000 Nonpersonal service (57050) ...................... 511,000 Fringe benefits (60090) ........................ 1,977,000 Indirect costs (58850) ............................ 79,000 -------------- Program account subtotal ................... 5,993,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 464 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service (50000) ...................... 28,370,000 Nonpersonal service (57050) ................... 40,978,000 Fringe benefits (60090) ....................... 16,377,000 Indirect costs (58850) ........................... 648,000 -------------- Program account subtotal .................. 86,373,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- 465 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) .............. 2,195,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 86,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 540,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) ........................ 1,344,000 Indirect costs (58800) ............................ 59,000 -------------- Program account subtotal ................... 4,260,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- 466 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program. Personal service (50000) ....................... 7,526,000 Nonpersonal service (57050) .................... 7,510,000 Fringe benefits (60090) ........................ 4,345,000 Indirect costs (58850) ........................... 394,000 -------------- Total amount available ...................... 19,775,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ....................... 9,744,000 Nonpersonal service (57050) .................... 6,310,000 Fringe benefits (60090) ........................ 5,622,000 -------------- Total amount available ...................... 21,676,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,198,000 Fringe benefits (60090) ........................ 1,733,000 Indirect costs (58850) ............................ 69,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 61,451,000 -------------- 467 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs. Personal service--regular (50100) .............. 2,283,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 99,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 655,000 Equipment (56000) ................................. 55,000 Fringe benefits (60000) ........................ 1,388,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 4,573,000 -------------- LABOR STANDARDS PROGRAM ..................................... 32,141,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities. Personal service--regular (50100) ................ 376,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 61,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 230,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 687,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities. Personal service--regular (50100) .............. 7,007,000 468 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,209,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 4,253,000 Indirect costs (58800) ........................... 189,000 -------------- Program account subtotal .................. 12,695,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Personal service--regular (50100) .............. 2,308,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 199,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,408,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal ................... 4,089,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 469 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 part of this appropriation as if fully stated. Personal service--regular (50100) .............. 7,671,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 179,000 Travel (54000) ................................... 140,000 Contractual services (51000) ................... 1,611,000 Equipment (56000) ................................ 125,000 Fringe benefits (60000) ........................ 4,686,000 Indirect costs (58800) ........................... 208,000 -------------- Program account subtotal .................. 14,670,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Personal service--regular (50100) .............. 2,043,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 300,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 196,000 Equipment (56000) ................................. 77,000 Fringe benefits (60000) ........................ 1,270,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 4,191,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 470 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 10,022,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ................................... 410,000 Contractual services (51000) ................... 1,827,000 Equipment (56000) ................................ 248,000 Fringe benefits (60000) ........................ 6,097,000 Indirect costs (58800) ............................271,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,601,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 112,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 6,781,000 471 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,220,000 Indirect costs (58800) ............................ 99,000 -------------- Program account subtotal .................. 13,047,000 -------------- 472 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ... 155,802,000 .......... (re. $102,479,000) Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000) Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) By chapter 50, section 1, of the laws of 2015: 473 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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 (50000) ... 184,177,000 ........... (re. $37,998,000) Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000) Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000) Indirect costs (58850) ... 164,000 .................... (re. $164,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. 474 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ... 210,308,000 ................... (re. $70,171,000) Nonpersonal service ... 79,928,000 ................. (re. $24,251,000) Fringe benefits ... 111,989,000 .................... (re. $32,919,000) Indirect costs ... 222,000 ............................. (re. $78,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation 475 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ... 205,713,000 ................... (re. $30,857,000) Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) Fringe benefits ... 120,856,000 .................... (re. $18,129,000) Indirect costs ... 242,000 ............................. (re. $37,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ... 3,989,000 .............. (re. $2,869,000) Nonpersonal service (57050) ... 897,000 ............... (re. $786,000) Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000) Indirect costs (58850) ... 46,000 ...................... (re. $37,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ... 2,456,000 ................. (re. $39,000) Nonpersonal service (57050) ... 414,000 ............... (re. $130,000) Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000) Indirect costs (58850) ... 35,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Nonpersonal service ... 499,000 ......................... (re. $2,000) Fringe benefits ... 2,103,000 .......................... (re. $14,000) 476 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Indirect costs ... 66,000 .............................. (re. $24,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ... 4,183,000 ........................ (re. $210,000) Nonpersonal service ... 487,000 ........................ (re. $25,000) Fringe benefits ... 2,458,000 ......................... (re. $123,000) Indirect costs ... 73,000 ............................... (re. $4,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service (50000) ... 23,230,000 ............ (re. $16,443,000) Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000) Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000) Indirect costs (58850) ... 269,000 .................... (re. $212,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service (50000) ... 26,570,000 ............. (re. $8,739,000) Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000) 477 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000) Indirect costs (58850) ... 377,000 .................... (re. $140,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 25,102,000 ....................... (re. $765,000) Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) Fringe benefits ... 13,367,000 ...................... (re. $1,824,000) Indirect costs ... 419,000 ............................ (re. $140,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 21,247,000 ......................... (re. $1,000) Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) Fringe benefits ... 12,483,000 ........................ (re. $625,000) Indirect costs ... 368,000 ............................. (re. $19,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2015: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) By chapter 50, section 1, of the laws of 2014: 478 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 650,000 ........................ (re. $65,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses of the unemployment Insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 4,000,000 ...................... (re. $40,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2016: For payments related to the planning, development 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 depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 76,000 .............. (re. $74,000) Travel (54000) ... 3,000 ................................ (re. $3,000) Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000) Equipment (56000) ... 11,000 ............................ (re. $9,000) Fringe benefits (60000) ... 983,000 ................... (re. $829,000) Indirect costs (58800) ... 47,000 ...................... (re. $40,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 479 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 6,776,000 .............. (re. $4,517,000) Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000) Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000) Indirect costs (58850) ... 175,000 .................... (re. $128,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 8,305,000 .............. (re. $5,215,000) Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000) Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,884,000) Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000) Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000) Indirect costs (58850) ... 35,000 ...................... (re. $34,000) By chapter 50, section 1, of the laws of 2015: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit 480 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000) Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) Indirect costs (58850) ... 197,000 ..................... (re. $44,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 7,962,000 .............. (re. $3,243,000) Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000) Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) Indirect costs (58850) ... 43,000 ...................... (re. $41,000) By chapter 50, section 1, of the laws of 2014: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for 481 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 4,984,000 ......................... (re. $10,000) Nonpersonal service ... 13,486,000 ................. (re. $10,412,000) Fringe benefits ... 2,654,000 ......................... (re. $462,000) Indirect costs ... 207,000 ............................. (re. $75,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,425,000 ...................... (re. $4,459,000) Nonpersonal service ... 8,986,000 ................... (re. $5,898,000) Fringe benefits ... 3,954,000 ....................... (re. $2,882,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 3,000,000 ...................... (re. $2,400,000) Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) Indirect costs ... 50,000 .............................. (re. $40,000) By chapter 50, section 1, of the laws of 2013: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. 482 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 6,565,000 ......................... (re. $10,000) Nonpersonal service ... 9,193,000 ...................... (re. $10,000) Fringe benefits ... 3,857,000 .......................... (re. $10,000) Indirect costs ... 227,000 ............................. (re. $10,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 6,508,000 ......................... (re. $10,000) Nonpersonal service ... 8,807,000 ...................... (re. $10,000) Fringe benefits ... 3,824,000 .......................... (re. $10,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 2,000,000 ......................... (re. $10,000) Nonpersonal service ... 16,791,000 ..................... (re. $10,000) Fringe benefits ... 1,175,000 .......................... (re. $10,000) Indirect costs ... 35,000 .............................. (re. $10,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2016: For services and expenses of the department of labor employment and training programs. Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000) Temporary service (50200) ... 2,500 ..................... (re. $2,500) Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500) Supplies and materials (57000) ... 99,000 .............. (re. $81,000) Travel (54000) ... 15,000 .............................. (re. $11,000) Contractual services (51000) ... 765,000 .............. (re. $664,000) Equipment (56000) ... 55,000 ........................... (re. $53,000) Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000) Indirect costs (58800) ... 62,000 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of the department of labor employment and training programs, including youth employment readiness training expenses and related stipends and up to $300,000 of funds appropri- ated herein for expenses related to the next generation NY job link- age program where such training advances participation in the NY youth works program. Contractual services ... 8,260,000 .................... (re. $300,000) LABOR STANDARDS PROGRAM 483 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2016: For services and expenses related to labor standards program enforce- ment activities. Personal service--regular (50100) ... 354,000 ......... (re. $264,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 2,000 ................ (re. $2,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 78,000 ................ (re. $70,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 211,000 ................... (re. $186,000) Indirect costs (58800) ... 11,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2016: For services and expenses related to labor standards program enforce- ment activities. Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000) Indirect costs (58800) ... 191,000 .................... (re. $191,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2016: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000) Temporary service (50200) ... 10,000 .................... (re. $9,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 50,000 .............. (re. $45,000) Travel (54000) ... 40,000 .............................. (re. $28,000) Contractual services (51000) ... 331,000 .............. (re. $270,000) Equipment (56000) ... 20,000 ........................... (re. $19,000) Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000) Indirect costs (58800) ... 61,000 ...................... (re. $47,000) 484 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2016: For services and expenses related to labor standards program enforce- ment activities. 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 7,557,000 ..... (re. $4,322,000) Temporary service (50200) ... 50,000 ................... (re. $42,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 280,000 ............ (re. $216,000) Travel (54000) ... 140,000 ............................. (re. $95,000) Contractual services (51000) ... 1,811,000 ............ (re. $878,000) Equipment (56000) ... 145,000 ......................... (re. $133,000) Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000) Indirect costs (58800) ... 205,000 .................... (re. $109,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities. Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $261,000) Travel (54000) ... 200,000 ............................. (re. $60,000) Contractual services (51000) ... 386,000 .............. (re. $386,000) Equipment (56000) ... 77,000 ........................... (re. $77,000) Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000) Indirect costs (58800) ... 54,000 ...................... (re. $54,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities. 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 2016-17 state fiscal year state 485 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 operations appropriation for the budget division 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 (50100) ... 9,780,000 ..... (re. $4,511,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000) Supplies and materials (57000) ... 254,000 ............ (re. $204,000) Travel (54000) ... 380,000 ............................ (re. $184,000) Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) Equipment (56000) ... 300,000 ......................... (re. $259,000) Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000) Indirect costs (58800) ... 263,000 .................... (re. $197,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,608,000 ..... (re. $2,465,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) Supplies and materials (57000) ... 127,000 ............ (re. $112,000) Travel (54000) ... 136,000 ............................ (re. $123,000) Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000) Equipment (56000) ... 53,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000) Indirect costs (58800) ... 99,000 ...................... (re. $86,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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 (51000) ... 6,878,000 .......... (re. $1,741,000) 486 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2014: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 6,712,000 .................... (re. $570,000) 487 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 105,435,000 0 Special Revenue Funds - Federal .... 42,189,000 27,709,000 Special Revenue Funds - Other ...... 88,531,000 0 Internal Service Funds ............. 20,530,000 0 ---------------- ---------------- All Funds ........................ 256,685,000 27,709,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,666,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) ............. 12,847,000 Temporary service (50200) ........................ 250,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 105,000 Contractual services (51000) ................... 1,278,000 Equipment (56000) ................................ 150,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 8,865,000 -------------- 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 law, with the approval of the director of the budget. 488 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 7,897,000 Supplies and materials (57000).................... 330,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 628,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 81,945,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) ............. 29,419,000 Temporary service (50200) ......................... 80,000 Holiday/overtime compensation (50300) .............. 2,000 Travel (54000) ................................... 127,000 Contractual services (51000) ................... 4,424,000 -------------- Program account subtotal .................. 34,052,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. Personal service--regular (50100) .............. 2,843,000 Supplies and materials (57000) ................. 1,717,000 Travel (54000) ................................... 384,000 489 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Contractual services (51000) .................. 19,958,000 Equipment (56000) ................................ 629,000 Fringe benefits (60000) ........................ 1,748,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal .................. 27,363,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 2,451,000 Equipment (56000) ............................. 14,435,000 Supplies and materials (57000) ................. 1,630,000 Contractual services (51000) ..................... 435,000 Fringe benefits (60000) ........................ 1,507,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal .................. 20,530,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) ............. 11,649,000 Holiday/overtime compensation (50300) ............ 370,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 294,000 Equipment (56000) ................................ 620,000 -------------- 490 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) .............. 9,433,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 80,000 Contractual services (51000) ..................... 395,000 -------------- Program account subtotal ................... 9,930,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. Contractual services (51000) ................... 1,236,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,236,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 28,151,000 -------------- 491 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 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 law, with the approval of the director of the budget. Personal service--regular (50100) ................ 103,000 -------------- Program account subtotal ..................... 103,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. Personal service--regular (50100) ............. 11,711,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 55,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 5,599,000 Fringe benefits (60000) ........................ 7,207,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 24,943,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 492 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 1,038,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 645,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal ................... 3,105,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 55,552,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ...................... 19,695,000 Nonpersonal service (57050) ................... 10,078,000 Fringe benefits (60090) ....................... 11,835,000 Indirect costs (58850) ........................... 581,000 -------------- Program account subtotal .................. 42,189,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 493 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Supplies and materials (57000) .................... 17,000 Contractual services (51000) ...................... 24,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 6,544,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................... 194,000 Travel (54000) .................................... 58,000 Contractual services (51000) ................... 2,140,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 3,962,000 Indirect costs (58800) ........................... 194,000 -------------- Program account subtotal .................. 13,247,000 -------------- REGIONAL OFFICES PROGRAM .................................... 15,987,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) ............. 12,601,000 Temporary service (50200) .......................... 7,000 494 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Holiday/overtime compensation (50300) ............. 88,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 144,000 Contractual services (51000) ................... 3,145,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 25,326,000 -------------- 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 law, with the approval of the director of the budget. Personal service--regular (50100) .............. 7,278,000 Holiday/overtime compensation (50300) ............. 22,000 Supplies and materials (57000) .................... 37,000 Contractual services (51000) ..................... 468,000 -------------- Program account subtotal ................... 7,805,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. Personal service--regular (50100) .............. 7,331,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 94,000 495 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 Contractual services (51000) ................... 5,338,000 Fringe benefits (60000) ........................ 4,516,000 Indirect costs (58800) ........................... 217,000 -------------- Program account subtotal .................. 17,521,000 -------------- 496 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2017-18 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,356,000 ............. (re. $7,000,000) Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000) Fringe benefits (60090) ... 864,000 ................... (re. $800,000) Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) Indirect costs (58850) ... 762,000 .................... (re. $100,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,356,000 ..................... (re. $1,348,000) Nonpersonal service ... 7,212,000 ..................... (re. $897,000) Fringe benefits ... 11,214,000 ...................... (re. $1,567,000) Indirect costs ... 660,000 ............................. (re. $87,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 7,212,000 ..................... (re. $100,000) Fringe benefits ... 11,214,000 ........................ (re. $230,000) Indirect costs ... 660,000 ............................. (re. $80,000) 497 12550-14-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs or to the gener- al fund from this appropriation by certif- icate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget 498 12550-14-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 499 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 8,310,000 4,159,000 Special Revenue Funds - Other ...... 112,852,000 0 ---------------- ---------------- All Funds ........................ 121,162,000 4,159,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ....................... 4,045,000 Nonpersonal service (57050) .................... 1,555,000 -------------- Program account subtotal ................... 5,600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Opioid Crisis Grants Account - 25388 For services and expenses associated with administering the opioid crisis grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- 500 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the award. Personal service (50000) ......................... 975,000 Nonpersonal service (57050) ...................... 325,000 -------------- Program account subtotal ................... 1,300,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service (50000) ......................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment 501 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. 502 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Personal service--regular (50100) ............. 20,548,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 340,000 Travel (54000) ................................... 526,000 Contractual services (51000) ................... 6,890,000 Equipment (56000) ................................ 110,000 Fringe benefits (60000) ....................... 15,097,000 Indirect costs (58800) ........................... 998,000 -------------- Program account subtotal .................. 44,539,000 -------------- INSTITUTIONAL SERVICES ...................................... 69,393,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent 503 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 with the terms and conditions of the SAPT block grant award. Personal service (50000) ......................... 870,000 Nonpersonal service (57050) ...................... 340,000 -------------- Program account subtotal ................... 1,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,880,000 Temporary service (50200) ......................... 65,000 Holiday/overtime compensation (50300) ............ 321,000 Supplies and materials (57000)...................... 1,000 Fringe benefits (60000) ........................ 3,564,000 Indirect costs (58800) ........................... 176,000 -------------- Program account subtotal .................. 10,007,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 504 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 25,160,000 Temporary service (50200) ........................ 688,000 Holiday/overtime compensation (50300) .......... 1,656,000 Supplies and materials (57000) ................. 5,500,000 Travel (54000) .................................... 68,000 Contractual services (51000) ................... 7,094,000 Equipment (56000) ................................ 325,000 Fringe benefits (60000) ....................... 16,930,000 Indirect costs (58800) ........................... 755,000 -------------- Program account subtotal .................. 58,176,000 -------------- 505 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2016: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service (50000) ... 200,000 .................. (re. $200,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2016: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any 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 506 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 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, or under contract with the office of alco- holism and substance abuse services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service (50000) ... 870,000 .................. (re. $435,000) Nonpersonal service (57050) ... 340,000 ............... (re. $198,000) 507 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 796,000 0 Special Revenue Funds - Federal .... 1,538,000 1,718,000 Special Revenue Funds - Other ...... 2,270,320,000 118,000 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,283,857,000 1,836,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant. Personal service (50000) ......................... 875,000 Nonpersonal service (57050) ........................ 5,000 Fringe benefits (60090) .......................... 468,000 Indirect costs (58850)............................. 10,000 -------------- Program account subtotal ................... 1,358,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ......................... 105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850).............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 508 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Office of Mental Health Grants and Bequests Account - 20100 For nonpersonal service expenditures to benefit patients from bequests from patients' families. Supplies and materials (57000).................... 130,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Mental Hygiene Gifts and Donations Account - 20000 For nonpersonal service expenditures to benefit patients or for other purposes from investment income, private donations and other contributions. Supplies and materials (57000).................... 200,000 Travel (54000)..................................... 35,000 Contractual services (51000) ..................... 125,000 Equipment (56000) ................................ 140,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the 509 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 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 (57000) ................. 1,642,000 Contractual services (51000) ................... 1,642,000 -------------- Program account subtotal ................... 3,284,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of alcoholism and substance abuse services, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 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 2017- 18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 510 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Personal service--regular (50100) ............. 38,980,000 Temporary service (50200) ........................ 841,000 Holiday/overtime compensation (50300) ............ 257,000 Supplies and materials (57000).................. 1,118,000 Travel (54000).................................. 1,000,000 Contractual services (51000) .................. 26,300,000 Equipment (56000) ................................ 800,000 Fringe benefits (60000) ....................... 22,788,000 Indirect costs (58800).......................... 1,122,000 -------------- Program account subtotal .................. 93,206,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000).................. 1,509,000 Travel (54000)..................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800)............................. 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 511 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Supplies and materials (57000).................. 1,243,000 Travel (54000).................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000).................... 566,000 Travel (54000)...................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800)............................. 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,498,804,000 -------------- General Fund State Purposes Account - 10050 Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 512 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Travel (54000).................................... 796,000 -------------- Program account subtotal ..................... 796,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the 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 (57000).................... 199,000 Travel (54000)...................................... 5,000 Contractual services (51000) ...................... 45,000 Equipment (56000) ................................. 49,000 -------------- Program account subtotal ..................... 298,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that participate in the delivery system reform incentive program. Supplies and materials (57000).................. 2,000,000 Contractual services (51000) ................... 2,000,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- 513 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwith- standing paragraph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdi- vision 10 of section 2807-m of the public health law, all awards made by the depart- ment of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the 514 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Personal service--regular (50100) ............ 633,275,000 Temporary service (50200) ...................... 3,864,000 Holiday/overtime compensation (50300) ......... 49,907,000 Supplies and materials (57000)................. 87,000,000 Travel (54000).................................... 900,000 Contractual services (51000) .................. 88,227,000 Equipment (56000) .............................. 2,150,000 Fringe benefits (60000) ...................... 430,653,000 Indirect costs (58800)......................... 22,430,000 -------------- Program account subtotal ............... 1,318,406,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 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 2017- 18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 515 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Personal service--regular (50100) ............. 77,948,000 Temporary service (50200) ........................ 913,000 Holiday/overtime compensation (50300) .......... 3,438,000 Supplies and materials (57000).................. 7,500,000 Travel (54000).................................... 800,000 Contractual services (51000) .................. 33,000,000 Equipment (56000) ................................ 503,000 Fringe benefits (60000) ....................... 46,905,000 Indirect costs (58800).......................... 2,297,000 -------------- Program account subtotal ................. 173,304,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 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 2017- 18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance 516 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Personal service--regular (50100) ............ 125,452,000 Temporary service (50200) ...................... 2,464,000 Holiday/overtime compensation (50300) .......... 9,583,000 Supplies and materials (57000)................. 12,973,000 Travel (54000).................................... 680,000 Contractual services (51000) .................. 14,215,000 Equipment (56000) ................................ 864,000 Fringe benefits (60000) ....................... 78,182,000 Indirect costs (58800).......................... 3,850,000 -------------- FORENSIC SERVICES PROGRAM .................................. 329,417,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 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 2017- 18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. 517 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Personal service--regular (50100) ............ 163,590,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000)................. 11,325,000 Travel (54000).................................... 600,000 Contractual services (51000) ................... 6,900,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ...................... 108,767,000 Indirect costs (58800).......................... 5,356,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 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 2017- 18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Personal service--regular (50100) ............. 47,965,000 Temporary service (50200) ......................... 78,000 Holiday/overtime compensation (50300) ............ 873,000 Supplies and materials (57000).................. 3,787,000 518 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 Travel (54000)..................................... 30,000 Contractual services (51000) ................... 8,025,000 Equipment (56000) ................................ 300,000 Fringe benefits (60000) ....................... 27,814,000 Indirect costs (58800).......................... 1,370,000 -------------- Program account subtotal .................. 90,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017- 18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- 519 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2016: For administration of the community services block grant. Personal service (50000) ... 875,000 .................. (re. $875,000) Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) Fringe benefits (60090) ... 468,000 ................... (re. $468,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2016: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2015: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) RESEARCH IN MENTAL ILLNESS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: Nathan S. Kline Institute for Psychiatric Research. Supplies and materials ... 20,000 ...................... (re. $14,000) Contractual services ... 140,000 ....................... (re. $94,000) Equipment ... 15,000 ................................... (re. $10,000) 520 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 751,000 1,137,000 Special Revenue Funds - Other ...... 2,145,644,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,149,400,000 1,137,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs. Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- 521 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. The state comp- troller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental 522 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 18,781,000 Temporary service (50200) ........................ 174,000 Holiday/overtime compensation (50300) ............. 62,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials (57000) ................... 327,000 Travel (54000) ................................. 1,110,000 Contractual services (51000) .................. 10,300,000 Equipment (56000) .............................. 1,915,000 Fringe benefits (60000) ....................... 10,991,000 Indirect costs (58800) ........................... 569,000 -------------- Program account subtotal .................. 44,229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental 523 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. The state comp- troller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 2017-18 state fiscal year state operations appropriation for the 524 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 budget division 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 (50100) ............. 29,901,000 Temporary service (50200) ........................ 277,000 Holiday/overtime compensation (50300) ............. 97,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials (57000) ................... 281,000 Travel (54000) ................................... 952,000 Contractual services (51000) ................... 8,839,000 Equipment (56000) .............................. 1,644,000 Fringe benefits (60000) ....................... 17,931,000 Indirect costs (58800) ........................... 839,000 -------------- Program account subtotal .................. 60,761,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,403,212,000 -------------- Special Revenue Funds - Other 525 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspec- tion of a registered professional nurse and in accordance with an authorized prac- titioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 526 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 369,316,000 Temporary service (50200) ........................ 865,000 Holiday/overtime compensation (50300) ......... 20,329,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 22,906,000 Travel (54000) ................................. 2,728,000 Contractual services (51000) .................. 48,111,000 Equipment (56000) ............................. 11,798,000 Fringe benefits (60000) ...................... 227,602,000 Indirect costs (58800) ........................ 17,857,000 This appropriation shall be available for pilot programs with state employee labor organizations during SFY 2017-18 in support of community-based care opportu- nities. Depending on local labor-manage- ment discussions, such programs shall include, but not be limited to, community habilitation, respite, pathway to employ- ment, supported employment (SEMP), and community prevocational services. The appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs associ- ated with the pilot programs, which shall begin to be implemented during SFY 2017-18 as soon as practicable upon conclusion of labor-management discussions .................. 840,000 -------------- Program account subtotal ................. 722,352,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 527 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspec- tion of a registered professional nurse and in accordance with an authorized prac- titioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of 528 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............ 352,020,000 Temporary service (50200) ........................ 882,000 Holiday/overtime compensation (50300) ......... 25,672,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 20,479,000 Travel (54000) ................................. 2,358,000 Contractual services (51000) .................. 33,980,000 Equipment (56000) ............................. 10,380,000 Fringe benefits (60000) ...................... 218,541,000 Indirect costs (58800) ........................ 16,548,000 -------------- Program account subtotal ................. 680,860,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget. Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 529 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget. Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspec- tion of a registered professional nurse and in accordance with an authorized prac- titioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is 530 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 150,365,000 Temporary service (50200) ........................ 252,000 Holiday/overtime compensation (50300) .......... 8,042,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 20,520,000 Travel (54000) ................................... 794,000 Contractual services (51000) .................. 11,918,000 Equipment (56000) .............................. 5,614,000 Fringe benefits (60000) ...................... 103,274,000 Indirect costs (58800) ........................ 15,736,000 -------------- Program account subtotal ................. 316,515,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth 531 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspec- tion of a registered professional nurse and in accordance with an authorized prac- titioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2017-18 appropriation. 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 532 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Personal service--regular (50100) ............ 136,711,000 Temporary service (50200) ........................ 253,000 Holiday/overtime compensation (50300) .......... 9,753,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 19,390,000 Travel (54000).................................... 730,000 Contractual services (51000) .................. 18,216,000 Equipment (56000) .............................. 5,326,000 Fringe benefits (60000) ....................... 94,109,000 Indirect costs (58800) ......................... 8,473,000 -------------- Program account subtotal ................. 292,961,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 289,000 Supplies and materials (57000) ................... 719,000 533 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Fringe benefits (60000) ........................... 94,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. 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 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. 534 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 535 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 7,982,000 Holiday/overtime compensation (50300) ............ 174,000 Supplies and materials (57000) ................... 421,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 568,000 Equipment (56000) ................................. 79,000 Fringe benefits (60000) ........................ 4,894,000 Indirect costs (58800) ........................... 246,000 -------------- Program account subtotal .................. 14,367,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,153,000 Holiday/overtime compensation (50300) ............ 157,000 Supplies and materials (57000) ................... 362,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 490,000 Equipment (56000) ................................. 68,000 Fringe benefits (60000) ........................ 4,494,000 Indirect costs (58800) ........................... 221,000 -------------- 536 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 Program account subtotal .................. 12,948,000 -------------- 537 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 CENTRAL COORDINATION AND SUPPORT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2016: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) By chapter 50, section 1, of the laws of 2015: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $210,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $107,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 By chapter 50, section 1, of the laws of 2016: 538 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses relating to the continuation of the office for people with developmental disabilities omnibus reporting and panel responsibilities ... 500,000 .................. (re. $500,000) 539 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 46,780,000 32,899,000 Special Revenue Funds - Other ...... 6,151,000 0 Enterprise Funds ................... 3,126,000 0 ---------------- ---------------- All Funds ........................ 81,411,000 32,899,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,140,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) ................... 140,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 480,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,339,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 540 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 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 (50100) .............. 7,121,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 1,802,000 Travel (54000) ................................... 118,000 Contractual services (51000) ................... 2,397,000 Equipment (56000) ................................ 479,000 -------------- Total amount available ...................... 12,499,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. Supplies and materials (57000) .................... 18,000 Contractual services (51000) ...................... 36,000 Equipment (56000) .................................. 6,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 12,559,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 Personal service (50000) ...................... 14,166,000 Nonpersonal service (57050) ................... 20,495,000 Fringe benefits (60090) ........................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 22,127,000 -------------- General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 541 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Temporary service (50200) ...................... 7,075,000 Supplies and materials (57000) ................... 441,000 Travel (54000) .................................... 88,000 Contractual services (51000) ..................... 753,000 Equipment (56000) ................................ 304,000 -------------- Total amount available ....................... 8,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- Program account subtotal ................... 8,850,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 542 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. 543 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 Personal service--regular (50100) ................. 89,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 17,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 36,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 846,000 Equipment (56000) ................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby 544 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 appropriated shall be available for expenses already accrued or to accrue. Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Enterprise Funds Agencies Enterprise Fund Armory Rental Account Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- 545 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000) 546 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,095,000 33,224,000 Special Revenue Funds - Other ...... 63,823,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 89,218,000 33,224,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account - 22084 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services. Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 547 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 19,834,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 11,701,000 Indirect costs (58800) ........................... 530,000 -------------- CLEAN AIR PROGRAM ........................................... 20,143,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 10,732,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 136,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,032,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 6,509,000 Indirect costs (58800) ........................... 342,000 -------------- 548 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law. Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 8,500 Indirect costs (58800) ............................... 500 -------------- Program account subtotal ...................... 24,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 Personal service (50000) ......................... 608,000 Nonpersonal service (57050) ....................... 54,000 Fringe benefits (60090) .......................... 347,000 Indirect costs (58850) ............................ 46,000 -------------- Total amount available ....................... 1,055,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service (50000) ....................... 6,159,000 Nonpersonal service (57050) .................... 5,770,000 Fringe benefits (60090) ........................ 1,017,000 Indirect costs (58850) ............................ 94,000 -------------- Total amount available ...................... 13,040,000 -------------- Program account subtotal .................. 14,095,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 549 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 367,000 Indirect costs (58850) ............................ 49,000 -------------- Program account subtotal ................... 6,000,000 -------------- 550 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 608,000 .................. (re. $608,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $278,000) Indirect costs (58850) ... 46,000 ...................... (re. $46,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 6,083,000 ................ (re. $957,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000) Fringe benefits (60090) ... 975,000 ................... (re. $531,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 598,000 .................. (re. $202,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 ................... (re. $141,000) Indirect costs (58850) ... 45,000 ...................... (re. $41,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 5,989,000 ................ (re. $553,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000) Fringe benefits (60090) ... 960,000 ................... (re. $450,000) Indirect costs (58850) ... 82,000 ...................... (re. $81,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 586,000 .......................... (re. $180,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ............................ (re. $95,000) Indirect costs ... 46,000 .............................. (re. $26,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,894,000 ........................ (re. $256,000) Nonpersonal service ... 5,680,000 ..................... (re. $641,000) Fringe benefits ... 945,000 ........................... (re. $128,000) Indirect costs ... 81,000 .............................. (re. $41,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 586,000 .......................... (re. $129,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ........................... (re. $161,000) Indirect costs ... 46,000 .............................. (re. $29,000) 551 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,694,000 ........................ (re. $138,000) Nonpersonal service ... 5,680,000 ..................... (re. $881,000) Fringe benefits ... 945,000 ........................... (re. $166,000) Indirect costs ... 81,000 .............................. (re. $33,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,805,000 ........................ (re. $172,000) Nonpersonal service ... 9,096,000 ..................... (re. $625,000) Fringe benefits ... 905,000 ........................... (re. $136,000) Indirect costs ... 114,000 ............................. (re. $55,000) By chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 1,805,000 ........................ (re. $194,000) Nonpersonal service ... 8,998,370 ..................... (re. $455,000) Fringe benefits ... 750,000 ........................... (re. $296,000) Indirect costs ... 186,530 ............................. (re. $64,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 573,000 .................. (re. $573,000) Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000) 552 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Fringe benefits (60090) ... 336,000 ................... (re. $336,000) Indirect costs (58850) ... 45,000 ...................... (re. $45,000) By chapter 50, section 1, of the laws of 2014: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2013: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ........................ (re. $147,000) Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) Fringe benefits ... 1,003,000 .......................... (re. $78,000) By chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 2,000,000 ........................ (re. $921,000) Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) Fringe benefits ... 830,000 ........................... (re. $314,000) Indirect costs ... 206,000 ............................ (re. $128,000) 553 12550-14-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,893,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 4,043,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facili- ties. Personal service--regular (50100) .............. 2,548,000 Supplies and materials (57000) ................... 188,000 Fringe benefits (60000) ........................ 1,157,000 -------------- Program account subtotal ................... 3,893,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account. Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account. 554 12550-14-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 555 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,156,000 0 Special Revenue Funds - Federal .... 7,283,000 23,367,000 Special Revenue Funds - Other ...... 89,236,000 5,355,000 ---------------- ---------------- All Funds ........................ 225,675,000 28,722,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,697,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,821,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 198,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 504,000 Equipment (56000) ................................. 63,000 -------------- Program account subtotal ................... 5,697,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 350,000 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- 556 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 50,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 500,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,251,000 Temporary service (50200) ...................... 1,837,000 557 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 11,000 Contractual services (51000) ..................... 363,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 8,824,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 601,000 Fringe benefits (60090) .......................... 351,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Philipse Manor Hall Account - 20122 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 558 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service (50100) .......................... 60,000 Fringe benefits (60000) ........................... 35,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ...................... 97,000 -------------- PARK OPERATIONS PROGRAM .................................... 198,520,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 72,009,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,672,000 Travel (54000) ................................... 146,000 Contractual services (51000) ................... 5,866,000 Equipment (56000) .............................. 3,644,000 -------------- Program account subtotal ................. 114,635,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 559 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,733,000 Temporary service (50200) ..................... 20,179,000 Holiday/overtime compensation (50300) .......... 1,185,000 Supplies and materials (57000) ................ 27,094,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 16,219,000 Equipment (56000) .............................. 6,075,000 Fringe benefits (60000) ........................ 4,063,000 -------------- Program account subtotal .................. 83,885,000 -------------- RECREATION SERVICES PROGRAM .................................. 9,752,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities. Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund 560 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies. Personal service (50000) .......................... 50,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850).............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 561 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 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, the amounts appropriated herein may be interchanged or transferred without limit to any other appropriation within the office of parks, recreation and historic preservation with the approval of the director of the budget. Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 129,000 Temporary service (50200) ........................ 181,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 99,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 426,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 562 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 23,000 Temporary service (50200) ......................... 25,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 182,000 Fringe benefits (60000) ........................... 29,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 301,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 110,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 321,000 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the 563 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to locali- ties. Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................... 1,621,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- 564 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 149,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 2,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) ........................... 66,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 273,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ................. 63,000 Supplies and materials (57000) ................... 106,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................ 142,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 362,000 -------------- Program account subtotal ..................... 635,000 -------------- 565 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: 566 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 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. 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 ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) 567 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) Fringe benefits (60090) ... 351,000 ................... (re. $351,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 .................. (re. $250,000) Nonpersonal service (57050) ... 600,900 ............... (re. $600,000) Fringe benefits (60090) ... 380,000 ................... (re. $380,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 800,000 .......................... (re. $200,000) Nonpersonal service ... 600,900 ....................... (re. $150,000) Fringe benefits ... 380,000 ........................... (re. $250,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Nonpersonal service ... 600,900 ....................... (re. $100,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2016: 568 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ........................ (re. $500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,300,000) Fringe benefits ... 750,000 .......................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ........................ (re. $500,000) Nonpersonal service ... 2,550,000 ................... (re. $1,200,000) Fringe benefits ... 750,000 ........................... (re. $675,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,500,000 ........................ (re. $429,000) Nonpersonal service ... 2,550,000 ................... (re. $1,000,000) Fringe benefits ... 750,000 ........................... (re. $750,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2016: 569 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service ... 50,000 ............................ (re. $50,000) Nonpersonal service ... 125,000 ....................... (re. $125,000) Fringe benefits ... 25,000 ............................. (re. $25,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 110,000 .......... (re. $50,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $40,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $71,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities. Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 570 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 fer 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--regular (50100) ... 110,000 ........... (re. $2,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $40,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ...................... (re. $3,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 149,000 .......... (re. $30,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: 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 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--regular (50100) ... 149,000 .......... (re. $25,000) Temporary service (50200) ... 4,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 571 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contractual services (51000) ... 1,600 .................. (re. $1,000) Equipment (56000) ... 37,400 ........................... (re. $37,000) Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 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 ... 149,000 ................... (re. $1,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $3,000) Supplies and materials ... 5,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ......................... (re. $1,000) Equipment ... 20,000 ................................... (re. $10,000) Fringe benefits ... 60,500 ............................. (re. $10,000) Indirect costs ... 6,500 ................................ (re. $1,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ......................... (re. $5,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $15,000) 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 ... 149,000 ................... (re. $3,000) Temporary service ... 4,000 ............................. (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ......................... (re. $1,000) Equipment ... 20,000 .................................... (re. $1,000) 572 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ......................... (re. $8,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 573 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,767,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 904,000 0 ---------------- ---------------- All Funds ........................ 3,812,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,812,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,517,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 97,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 1,767,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. 574 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund Domestic Violence Grant Account - 55067 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 575 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 784,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 904,000 -------------- 576 12550-14-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 258,000,000 0 ---------------- ---------------- All Funds ........................ 258,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $43,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs..... 43,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account 577 12550-14-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state stat- ute ........................................ 215,000,000 -------------- 578 12550-14-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,600,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account - 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,163,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ....................... 8,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 Personal service--regular (50100) ................. 35,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 384,000 -------------- 579 12550-14-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,582,000 0 ---------------- ---------------- All Funds ........................ 5,582,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 5,582,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the 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, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Of the amounts appropriated herein, $1,200,000 may only be used to administer and enforce the ethics reform provisions as enacted as part CC of chapter 56 of the laws of 2015. Personal service--regular (50100) .............. 4,637,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 730,000 Equipment (56000) ................................. 50,000 -------------- 580 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 90,172,000 0 ---------------- ---------------- All Funds ........................ 95,672,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,147,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,116,000 Indirect costs (58800) ........................... 203,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 82,911,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 581 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 939,000 Fringe benefits (60090) ........................ 1,448,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,776,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 582 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 Personal service--regular (50100) ............. 35,954,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 229,000 Travel (54000) ................................... 565,000 Contractual services (51000) ................... 6,307,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 29,655,000 Indirect costs (58800) ......................... 1,068,000 -------------- Program account subtotal .................. 74,372,000 -------------- 583 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 584 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 10,858,000 500,000 Special Revenue Funds - Federal .... 9,050,000 20,070,000 Special Revenue Funds - Other ...... 50,064,000 7,102,000 ---------------- ---------------- All Funds ........................ 69,972,000 27,672,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,058,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,017,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) .............. 5,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public 585 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,018,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 176,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 545,000 Indirect costs (58800) ............................ 31,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 586 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of the law, the appropriation shall be net of refunds, rebates, reimbursements, and credits. Personal service--regular (50100) ............. 18,329,000 Supplies and materials (57000) ................. 1,200,000 Travel (54000) ................................... 544,000 Contractual services (51000) .................. 11,382,000 Equipment (56000) ................................ 457,000 Fringe benefits (60000) ....................... 10,683,000 Indirect costs (58800) ........................... 610,000 -------------- CONSUMER PROTECTION PROGRAM .................................. 4,394,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,586,000 -------------- Program account subtotal ................... 1,586,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 587 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 650,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 Fringe benefits (60000) .......................... 312,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 400,000 Contractual services (51000) ..................... 150,000 Fringe benefits (60000) .......................... 246,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 808,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent 588 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 506,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 506,000 Equipment (56000) ................................. 41,000 Fringe benefits (60000) .......................... 384,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,682,000 -------------- Special Revenue Funds - Other 589 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program. Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 350,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,526,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,560,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. 590 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 608,000 Fringe benefits (60090) .......................... 772,000 Indirect costs (58850) ............................ 20,000 -------------- Program account subtotal ................... 3,400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of administering the appalachian regional grants program. Personal service (50000) ......................... 257,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program. Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- 591 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 For services and expenses of the local government federal programs. Personal service (50000) .......................... 75,000 Nonpersonal service (57050) ....................... 27,000 Fringe benefits (60090) ........................... 38,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- 592 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 Contractual services (51000) ..................... 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,127,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 969,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,077,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ...................... 50,000 -------------- 593 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 Program account subtotal ...................... 50,000 -------------- 594 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission. Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 200,000 ............................ (re. $200,000) Contractual services (51000) ... 100,000 .............. (re. $100,000) BUSINESS AND LICENSING SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 15,042,000 ......... (re. $3,700,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2016: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 595 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 ............ (re. $875,000) By chapter 50, section 1, of the laws of 2014: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................... (re. $848,000) By chapter 50, section 1, of the laws of 2013: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................... (re. $258,000) LAKE GEORGE PARK COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $285,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 596 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014, as transferred by chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program. Personal service ... 35,000 ............................ (re. $35,000) Contractual services ... 285,000 ........................ (re. $9,000) Fringe benefits ... 20,000 ............................. (re. $20,000) Indirect costs ... 10,000 .............................. (re. $10,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 597 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 137,000 .................. (re. $137,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 137,000 .................. (re. $137,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the appalachian regional grants program. Personal service ... 137,000 .......................... (re. $137,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 62,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. 598 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,000 ...................... (re. $2,252,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,000 ........................... (re. $985,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,252,008 ........................ (re. $949,000) Nonpersonal service ... 538,000 ....................... (re. $110,000) Fringe benefits ... 985,398 ........................... (re. $285,000) Indirect costs ... 25,000 .............................. (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2016: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Initiative Account - 25300 599 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 55, section 1, of the laws of 2010: For services and expenses of the Great Lakes restoration initiative. Personal service ... 1,718,000 ...................... (re. $1,718,000) Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) Fringe benefits ... 808,000 ........................... (re. $808,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2016: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: Travel ... 21,000 ...................................... (re. $21,000) 600 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 671,621,000 0 Special Revenue Funds - Federal .... 78,938,000 8,700,000 Special Revenue Funds - Other ...... 124,064,000 0 ---------------- ---------------- All Funds ........................ 874,623,000 8,700,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,657,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 14,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) ................... 333,000 Travel (54000) .................................... 38,000 Contractual services (51000) ...................... 54,000 Equipment (56000) ................................. 38,000 -------------- Program account subtotal .................. 14,949,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 Contractual services (51000) ....................... 8,000 -------------- 601 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 Supplies and materials (57000) ................... 190,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 500,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ..................... 700,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............ 180,366,000 Holiday/overtime compensation (50300) ......... 10,784,000 Supplies and materials (57000) ................. 2,465,000 Travel (54000) ................................... 651,000 Contractual services (51000) ................... 7,217,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ..................... 201,533,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law. Personal service--regular (50100) .............. 1,000,000 -------------- Program account subtotal ................. 202,533,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children. 602 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Personal service (50000) ......................... 150,000 Nonpersonal service (57050) ...................... 483,000 Fringe benefits (60090) ........................... 65,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 Personal service--regular (50100) .............. 5,427,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 564,431,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............ 391,280,000 Temporary service (50200) ........................ 258,000 Holiday/overtime compensation (50300) ......... 14,643,000 Supplies and materials (57000) ................. 4,619,000 Travel (54000) .................................... 23,000 Contractual services (51000) ................... 2,628,000 Equipment (56000) .............................. 7,298,000 -------------- Total amount available ..................... 420,749,000 -------------- For services and expenses of security services for the legislative office build- ing. Personal service--regular (50100) ................ 250,000 -------------- 603 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Program account subtotal ................. 420,999,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities. Personal service (50000) ....................... 2,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Justice Account - 25530 For moneys to the division of state police for the justice department federal equita- ble sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superintendent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated here- in may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ................... 30,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Trea- sury Account - 25529 For moneys to the division of state police for the treasury department federal equi- table sharing agreement to be used for law 604 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 enforcement purposes distributed pursuant to a plan prepared by the superintendent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated here- in may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ................... 30,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............. 33,480,000 Holiday/overtime compensation (50300) .......... 4,060,000 Supplies and materials (57000) .................... 15,000 Fringe benefits (60000) ....................... 21,000,000 -------------- Program account subtotal .................. 58,555,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities. Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 605 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 23,214,000 Temporary service (50200) ...................... 1,437,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 2,183,000 Travel (54000) ................................. 1,279,000 Contractual services (51000) ................... 2,080,000 Equipment (56000) ................................ 382,000 -------------- Total amount available ...................... 32,940,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 33,140,000 -------------- 606 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine. Personal service (50000) ......................... 155,000 Nonpersonal service (57050) ...................... 285,000 Fringe benefits (60090) ........................... 60,000 -------------- Total amount available ......................... 500,000 -------------- For services and expenses related to grants from the national institute of justice. Personal service (50000) ......................... 250,000 Nonpersonal service (57050) ...................... 638,000 Fringe benefits (60090) .......................... 108,000 Indirect costs (58850) ............................. 4,000 -------------- Total amount available ....................... 1,000,000 -------------- For services and expenses related to grants from the bureau of justice statistics. Personal service (50000) ......................... 540,000 Nonpersonal service (57050) ...................... 295,000 Fringe benefits (60090) ........................ 3,865,000 -------------- Total amount available ....................... 4,700,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal .................. 12,738,000 -------------- Special Revenue Funds - Other 607 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 Supplies and materials (57000) ................ 13,500,000 Contractual services (51000) .................. 12,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 608 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2016: For services and expenses related to combating internet crimes against children. Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2016: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine. Personal service (50000) ... 155,000 .................. (re. $155,000) Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) 609 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 610 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,615,626,000 1,000,000 Special Revenue Funds - Federal .... 415,600,000 747,188,000 Special Revenue Funds - Other ...... 7,127,625,100 720,325,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 9,183,151,100 1,468,513,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,615,626,000 -------------- Total general fund support ................. 1,615,626,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 415,600,000 -------------- Special Revenue Funds - Federal 611 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 7,000,000 For services and expenses related to the federal college work study program .......... 13,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program ..................................... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the federal scholarship for disadvantaged students program ............................... 500,000 612 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 415,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund ................ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- 613 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 priation upon direction of the state university of New York ...................... 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- 614 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such 615 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. 616 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 617 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred ... 7,325,600 For services and expenses of the state university college of technology at Canton ... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 156,671,600 -------------- 618 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For additional services and expenses of graduate diversity fellowships ................. 600,000 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute ...................................... 591,400 For services and expenses of the Native American program ............................... 215,200 For services and expenses of the trustees underrepresented faculty initiative ............ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges .......................... 26,808,000 For additional services and expenses of educational opportunity programs ............. 5,362,000 619 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $4,500,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 55,036,300 For additional services and expenses of educational opportunity centers .............. 5,000,000 For additional services and expenses related to the operation of the ATTAIN lab program ... 2,000,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program ........................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget ....................... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ............................ 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship and $82,000 for the statistical yearbook ..................... 1,104,200 For the college of nanoscale science and engineering .................................. 1,928,600 For services and expenses of the sea grant institute ...................................... 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse .............. 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need ................... 3,164,300 620 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,663,600 For services and expenses of the small busi- ness development centers ..................... 1,973,200 For additional services and expenses of the small business development centers ........... 1,500,000 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY .......................... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 435,600 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY .............. 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY .................................... 5,081,600 621 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 For expenses of university-wide student governance ...................................... 57,100 For services and expenses of the library conservation program ........................... 350,000 For services and expenses of the adminis- tration of charter schools ..................... 848,600 For services and expenses of multimedia services, including the New York Network ....... 118,500 For services and expenses of the New York state veterinary college at Cornell ............ 250,000 For additional services and expenses of the New York State veterinary college at Cornell ... 250,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute ..................... 500,000 For services and expenses related to the American chestnut research and restoration project ........................................ 100,000 For additional services and expenses related to increasing access to mental health services ....................................... 300,000 For services and expenses of the Benjamin Center ......................................... 100,000 -------------- Subtotal - university-wide programs ........ 156,671,600 -------------- SYSTEM ADMINISTRATION ....................................... 31,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state operated campuses to be distributed according to a plan approved by the state university board of trustees. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with 622 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council will be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern ..................................... 31,804,300 -------------- Total of state-operated institutions general operating schedule ......................... 882,670,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property ........ 1,900,789,800 -------------- Total gross operating - state-operated institutions support ..................... 2,783,460,300 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund 623 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,912,780,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities 624 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 supported in whole or in part by user fees and other charges ......................... 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 2,797,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses ................................. 2,688,500,000 For additional services and expenses of the state university of New York hospitals including fringe benefits and other opera- tional expenses .............................. 9,300,000 -------------- Program account subtotal ............... 2,697,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home ...... 49,945,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other 625 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2017 .... 151,900,000 -------------- Total special revenue funds - other ........ 7,127,625,100 -------------- BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services ............ 24,300,000 -------------- Total internal service fund ................. 24,300,000 -------------- 626 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,135,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,261,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,332,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,555,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,464,000) For services and expenses related to the federal college work study program ... 13,000,000 ........................... (re. $2,714,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,712,000) For services and expenses related to the federal college work study program ... 15,000,000 ........................... (re. $4,922,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,643,000) For services and expenses related to the federal college work study program ... 15,000,000 ........................... (re. $4,812,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $15,940,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 .......... (re. $15,875,000) 627 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 .......... (re. $14,460,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 .......... (re. $21,460,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 .......... (re. $20,220,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $254,611,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $84,992,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $85,174,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $96,045,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $105,320,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) 628 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,441,000) SYSTEM ADMINISTRATION General Fund State Purposes Account - 10050 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: The sum of one million dollars ($1,000,000) is hereby appropriated for services and expenses of college campuses for training and other expenses related to implementation of article 129-b of the education law, pursuant to a plan administered and approved by the director of the budget. Funds hereby appropriated may be transferred or suballo- cated to any state department or agency. Such moneys shall be paya- ble on the audit and warrant of the comptroller on vouchers certi- fied or approved in the manner prescribed by law ................... 1,000,000 ......................................... (re. $1,000,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2016: For services and expenses of activities supported in whole or in part by user fees and other charges ... 837,800,000 .. (re. $720,325,000) 629 12550-14-7 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,491,000 0 ---------------- ---------------- All Funds ........................ 30,491,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. Personal service--regular (50100) ............. 11,426,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 91,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 18,467,000 Equipment (56000) ................................. 87,000 -------------- 630 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 For payment according to the following schedule, net of disallowances, refunds, reimbursements, and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 262,174,000 0 Special Revenue Funds - Federal .... 5,000,000 0 Special Revenue Funds - Other ...... 106,977,000 0 Internal Service Funds ............. 77,442,400 3,000,000 ---------------- ---------------- All Funds ........................ 451,593,400 3,000,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,748,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 140,000 Contractual services (51000) .................. 11,743,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- 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 2017-18 state fiscal year state operations 631 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 appropriation for the budget division 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 (50100) .............. 1,551,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 69,000 Contractual services (51000) ....................... 4,000 Equipment (56000) .................................. 1,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 250,000 -------------- OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,486,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 129,000 Contractual services (51000) ..................... 421,000 -------------- Program account subtotal ................... 7,068,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 632 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,896,000 Contractual services (51000) ..................... 100,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 722,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,164,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM .................................................. 400,175,400 -------------- General Fund 633 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 208,457,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 1,190,000 Supplies and materials (57000) ................... 736,000 Travel (54000) ................................. 5,000,000 Contractual services (51000) ................... 2,734,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal ................. 219,485,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- 634 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes. Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ................. 1,050,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund 635 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Highway Use Tax Administration Account - 23801 For services and expenses related to the administration of the highway use tax. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 188,000 Supplies and materials (57000) ................... 101,000 Contractual services (51000) ..................... 101,000 Fringe benefits (60000) .......................... 105,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- 636 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) .................. 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) .................. 25,380,000 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds 637 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ............. 31,367,600 Contractual services (51000) ................... 1,789,600 Fringe benefits (60000) ....................... 18,820,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 52,062,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, 638 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,070,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,300,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 1,072,000 Indirect costs (58800) ............................ 56,000 -------------- 639 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2016: For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 25,380,000 ......... (re. $3,000,000) 640 12550-14-7 DIVISION OF TAX APPEALS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,040,000 0 ---------------- ---------------- All Funds ........................ 3,040,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,040,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 2,810,000 Temporary service (50200) ......................... 60,000 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 11,000 -------------- 641 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 30,909,000 79,497,000 Special Revenue Funds - Other ...... 15,434,000 11,653,000 ---------------- ---------------- All Funds ........................ 46,343,000 91,150,000 ================ ================ SCHEDULE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 Nonpersonal service (57050) .................... 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 Personal service (50000) ....................... 2,447,000 Nonpersonal service (57050) .................... 4,072,000 Fringe benefits (60090) ........................ 1,467,000 Indirect costs (58850) ........................... 108,000 -------------- Program account subtotal ................... 8,094,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 Personal service (50000) ...................... 10,510,000 Nonpersonal service (57050) .................... 4,480,000 Fringe benefits (60090) ........................ 6,303,000 Indirect costs (58850) ........................... 462,000 -------------- Program account subtotal .................. 21,755,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 642 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2017, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 419,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) ................... 181,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 336,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 1,240,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. 643 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Personal service--regular (50100) .............. 2,176,000 Holiday/overtime compensation (50300) ............ 312,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 176,000 Equipment (56000) ................................. 37,000 Fringe benefits (60000) ........................ 1,530,000 Indirect costs (58850) ............................ 78,000 -------------- Program account subtotal ................... 4,505,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Personal service--regular (50100) ................ 622,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 306,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................. 73,000 644 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 Fringe benefits (60000) .......................... 391,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 1,552,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports. Personal service--regular (50100) ................ 132,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ................... 4,700,000 Fringe benefits (60000) ........................... 82,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 4,927,000 -------------- OPERATIONS PROGRAM ........................................... 3,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 645 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 646 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2015: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 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. Nonpersonal service ... 1,060,000 ..................... (re. $822,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000) Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000) Indirect costs (58850) ... 119,000 .................... (re. $119,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 2,399,000 ...................... (re. $2,037,000) Nonpersonal service ... 4,170,000 ................... (re. $4,098,000) Fringe benefits ... 1,283,000 ....................... (re. $1,086,000) Indirect costs ... 97,000 .............................. (re. $81,000) 647 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2013: Personal service ... 1,399,000 ...................... (re. $1,187,000) Nonpersonal service ... 3,070,000 ................... (re. $3,068,000) Fringe benefits ... 822,000 ........................... (re. $822,000) Indirect costs ... 55,000 .............................. (re. $55,000) 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. Personal service ... 1,282,000 ........................ (re. $452,000) Nonpersonal service ... 3,374,000 ................... (re. $3,308,000) Fringe benefits ... 643,000 ............................ (re. $30,000) Indirect costs ... 47,000 .............................. (re. $13,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 1,415,000 ........................ (re. $281,000) Nonpersonal service ... 3,253,000 ................... (re. $2,018,000) Fringe benefits ... 613,000 ........................... (re. $385,000) Indirect costs ... 65,000 ............................... (re. $1,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 1,962,000 ......................... (re. $60,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ......................... (re. $55,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $101,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... ... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 648 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 3,427,000 .............. (re. $3,427,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000) Indirect costs (58850) ... 151,000 .................... (re. $151,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 3,427,000 ................ (re. $412,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000) Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000) Indirect costs (58850) ... 166,000 ..................... (re. $45,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 3,427,000 ........................ (re. $155,000) Nonpersonal service ... 4,511,000 ................... (re. $1,205,000) Fringe benefits ... 1,833,000 .......................... (re. $83,000) Indirect costs ... 138,000 .............................. (re. $6,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 3,427,000 ........................ (re. $130,000) Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) Fringe benefits ... 2,014,000 .......................... (re. $37,000) Indirect costs ... 135,000 .............................. (re. $3,000) 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. Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) Fringe benefits ... 1,652,000 ........................... (re. $5,000) Indirect costs ... 121,000 ............................. (re. $18,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2016: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2016, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 414,000 ......... (re. $125,000) 649 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000) Supplies and materials (57000) ... 180,000 ............ (re. $178,000) Travel (54000) ... 45,000 .............................. (re. $33,000) Contractual services (51000) ... 51,000 ................ (re. $15,000) Equipment (56000) ... 58,000 ........................... (re. $58,000) Fringe benefits (60000) ... 304,000 ................... (re. $155,000) Indirect costs (58800) ... 14,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2015: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2015, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer 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. Supplies and materials (57000) ... 181,000 ............. (re. $80,000) Travel (54000) ... 45,000 .............................. (re. $22,000) Contractual services (51000) ... 53,000 ................ (re. $14,000) Equipment (56000) ... 60,000 ........................... (re. $23,000) Fringe benefits (60000) ... 299,000 .................... (re. $32,000) Indirect costs (58800) ... 14,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2014: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2014, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority 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 ... 175,000 .................... (re. $128,000) Travel ... 45,000 ....................................... (re. $7,000) Contractual services ... 49,000 ........................ (re. $46,000) Equipment ... 40,000 ................................... (re. $40,000) Fringe benefits ... 313,000 ............................ (re. $61,000) Indirect costs ... 16,000 ............................... (re. $4,000) By chapter 50, section 1, of the laws of 2013: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2013, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state 650 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 operations appropriation for the 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 ... 166,000 .................... (re. $149,000) Travel ... 35,000 ...................................... (re. $17,000) Contractual services ... 215,000 ....................... (re. $81,000) Equipment ... 272,000 ................................. (re. $263,000) Fringe benefits ... 265,000 ............................ (re. $43,000) Indirect costs ... 15,000 ............................... (re. $3,000) By chapter 50, section 1, of the laws of 2012: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2012, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 221,000 ..................... (re. $12,000) Contractual services ... 274,000 ...................... (re. $220,000) Equipment ... 272,000 ................................. (re. $223,000) By chapter 50, section 1, of the laws of 2011: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2011, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 ..................... (re. $57,000) Contractual services ... 274,000 ...................... (re. $260,000) Equipment ... 272,000 .................................. (re. $97,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. 651 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 26,000 .............. (re. $10,000) Travel (54000) ... 170,000 ............................ (re. $121,000) Contractual services (51000) ... 176,000 .............. (re. $170,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 26,000 ............... (re. $2,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 177,000 ............... (re. $69,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 177,000 ....................... (re. $85,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made 652 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 125,000 ....................... (re. $24,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 146,000 ....................... (re. $15,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 75,000 ........................ (re. $28,000) 653 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $14,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 23,000 .............. (re. $14,000) Travel (54000) ... 306,000 ............................ (re. $130,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan 654 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 23,000 .............. (re. $18,000) Contractual services (51000) ... 102,000 ............... (re. $24,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 102,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $98,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating 655 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 256,000 ...................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. ontractual services ... 272,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ....................... (re. $97,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 656 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 50, section 1, of the laws of 2016: For payment of expenses related to operation of Stewart and Republic airports. Personal service--regular (50100) ... 129,000 ......... (re. $129,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000) Fringe benefits (60000) ... 73,000 ..................... (re. $73,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: For payment of expenses related to operation of Stewart and Republic airports. Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $675,000) By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 3,904,000 .................... (re. $109,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 9,000 ........................................ (re. $9,000) Contractual services ... 3,910,000 .................... (re. $362,000) By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ....................................... (re. $3,000) Contractual services ... 3,915,000 .................... (re. $104,000) By chapter 55, section 1, of the laws of 2010: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $7,000) Contractual services ... 3,915,000 ..................... (re. $98,000) By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $4,000) Contractual services ... 3,915,000 .................... (re. $109,000) By chapter 55, section 1, of the laws of 2005: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,211,000 ........................ (re. $420,000) OPERATIONS PROGRAM General Fund State Purposes Account 657 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 By chapter 55, section 1, of the laws of 2008: For payment of Highway Emergency Local Patrol (HELP) program equipment and services in the cities of Binghamton, Syracuse, and Utica ...... 525,000 ............................................. (re. $525,000) For payment of Highway Emergency Local Patrol (HELP) program equipment and services in the counties of Bronx, Westchester, and Queens...... 525,000 ............................................. (re. $525,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2016: Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $14,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2015: Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $19,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2013: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) 658 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,292,000 500,000 Special Revenue Funds - Federal .... 2,025,000 3,353,000 ---------------- ---------------- All Funds ........................ 8,317,000 3,853,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 367,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 19,000 -------------- VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000 -------------- 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 659 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 Personal service--regular (50100) .............. 5,481,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ...................... 51,000 Equipment (56000) ................................. 90,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,025,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 Personal service (50000) ....................... 1,199,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 549,000 Indirect costs (58850) ............................ 69,000 -------------- 660 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs ... 500,000 ....................... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 1,161,000 .............. (re. $1,161,000) Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) Fringe benefits (60090) ... 528,000 ................... (re. $528,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 1,161,000 ................ (re. $814,000) Nonpersonal service (57050) ... 208,000 ............... (re. $138,000) Fringe benefits (60090) ... 528,000 ................... (re. $370,000) Indirect costs (58850) ... 69,000 ...................... (re. $65,000) 661 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,477,000 6,069,000 Special Revenue Funds - Other ...... 6,496,000 158,000 ---------------- ---------------- All Funds ........................ 12,973,000 6,227,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,130,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 768,000 Fringe benefits (60090) ........................ 1,100,000 -------------- Program account subtotal ................... 3,868,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 Personal service (50000) ......................... 333,000 Nonpersonal service (57050) ...................... 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 Nonpersonal service (57050) ...................... 502,000 -------------- Program account subtotal ..................... 502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 662 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,978,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 348,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................ 1,698,000 Indirect cost (58800) ............................. 94,000 -------------- Program account subtotal ................... 5,180,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 498,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 72,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................. 98,000 -------------- 663 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 Program account subtotal ..................... 868,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. Personal service (50000) ......................... 830,000 Nonpersonal service (57050) ...................... 210,000 Fringe benefits (60090) .......................... 460,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses of programs providing services to crime victims and witnesses, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 664 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 Personal service--regular (50100) ................ 208,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 45,000 Fringe benefits (60000) ........................... 70,000 -------------- Program account subtotal ..................... 343,000 -------------- 665 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 1,800,000 .............. (re. $1,800,000) Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 333,000 .................. (re. $333,000) Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 10,000 .................... (re. $10,000) Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2016: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies. Personal service (50000) ... 625,000 .................. (re. $289,000) Nonpersonal service (57050) ... 230,000 ............... (re. $141,000) Fringe benefits (60090) ... 314,000 ................... (re. $190,000) Special Revenue Funds - Other 666 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 By chapter 50, section 1, of the laws of 2016: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 154,000 .......... (re. $70,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 10,000 ............................... (re. $9,000) Contractual services (51000) ... 39,000 ................ (re. $19,000) Fringe benefits (60000) ... 80,000 ..................... (re. $50,000) 667 12550-14-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Federal .... 100,000 0 ---------------- ---------------- All Funds ........................ 1,262,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Welfare Inspector General Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased 668 12550-14-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 669 12550-14-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 195,430,000 0 ---------------- ---------------- All Funds ........................ 195,430,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 195,430,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. Personal service--regular (50100) ............. 80,537,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 4,101,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 50,387,000 Equipment (56000) .............................. 2,914,000 Fringe benefits (60000) ....................... 53,318,000 Indirect costs (58800) ......................... 2,229,000 -------------- Total amount available ..................... 195,071,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments. Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................... 84,000 Indirect costs (58800) ............................ 77,000 -------------- 670 12550-14-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 Total amount available ......................... 359,000 -------------- 671 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counter- terrorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs ... 3,000,000 .............. (re. $3,000,000) 672 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2017-18 For services and expenses of evidence-based risk manage- ment, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated herein may be suballo- cated or transferred to any state department or agency .... 25,000,000 ============== 673 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 Personal service--regular (50100) ................ 353,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 109,000 Equipment (56000) ................................. 34,000 Fringe benefits (60000) .......................... 201,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 781,000 -------------- 674 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,743,609,000 0 Fiduciary Funds .................... 300,500,000 0 ---------------- ---------------- All Funds ........................ 4,044,109,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 4,044,109,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits, net of receipts to the fringe benefit escrow accounts, including costs for those bene- fits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers. For the state's contribution to the health insurance fund. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2017-18 .......... 3,815,140,000 For the state's contribution to the dental insurance plan .............................. 65,021,000 For the state's contribution to the vision care plan .................................... 9,695,000 For expenses incurred during the period July 1, 2017 to June 30, 2018 specific to the health insurance program provided for graduate student employees ...................... 25,000 For the state's contribution to the employ- ees' retirement system pension accumu- lation fund, the police and fire retire- ment system pension accumulation fund, and the New York state public employees group life insurance plan ...................... 2,028,400,000 For payment during the period July 1, 2017 to June 30, 2018 of the state's share to the teachers insurance and annuity associ- ation and the college retirement equities fund for state university faculty in 675 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 accordance with chapter 337 of the laws of 1964 ....................................... 207,308,000 For payment of liabilities incurred during the period July 1, 2017 through June 30, 2018 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ..................................... 15,642,000 For the state's pension obligations associ- ated with state employees who are members of the teachers' retirement system ........... 2,292,000 For the state's pension obligations associ- ated with state employees who are members of the state education department's optional retirement program .................... 393,000 For the state's share of contributions to the voluntary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to participate in such plan and who are not otherwise eligible to partic- ipate in the SUNY optional retirement program ...................................... 2,457,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budget, for services and expenses of administering the volun- tary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........................................ 500,000 For the state's contribution for supple- mental pension payments in accordance with the provisions of article 4 and article 6 of the retirement and social security law and retirement benefits paid under sections 214 and 215 of the military law ....... 255,000 For payment of liabilities incurred during the period July 1, 2017 to June 30, 2018 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ...................... 200,000 For the state's contribution to the social security contribution fund ................. 884,106,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985, 676 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 provided such payments and costs are reduced by a transfer by the workers' compensation board to the state insurance fund, pursuant to section 151 of the work- ers' compensation law, of $100,000,000 in assessment amounts held by the board pursuant to paragraph (b) of subdivision 6 of section 151 of the workers' compen- sation law, as soon as practicable on or after April 1, 2017, for partial payment and partial satisfaction of the state's obligations to the state insurance fund under section 88-c of the workers' compen- sation law for 2017 ........................ 478,965,000 For payments associated with the accident reporting system ............................... 600,000 For the state's contribution to employee benefit fund programs ....................... 95,434,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ........................................... 50,000 For reimbursement to the unemployment insur- ance fund for payments made to claimants formerly employed by the state of New York .. 16,696,000 Reimbursement of liabilities heretofore accrued or hereafter to accrue during the period July 1, 2017 to June 30, 2018 to Cornell university and Alfred university for unemployment for employees of the statutory colleges ............................. 500,000 To the survivors' benefit fund for payments to the survivors of state employees and retired state employees ..................... 13,000,000 For expenses incurred during the period July 1, 2017 to June 30, 2018 specific to the group disability insurance program for employees in the professional service in order to provide disability benefits for such employees ............................... 7,474,000 For payments for the income protection plans of current and prior years ................... 4,444,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments .......................................... 150,000 For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations 677 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 incurred prior to April 1, 2017 in addi- tion to current liabilities ................ 242,005,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district .................................... 17,140,000 For payment of liabilities incurred during the period July 1, 2017 to June 30, 2018 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district .............................. 2,404,000 For payments in accordance with section 19-a of the public lands law ..................... 15,466,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2017 in addition to current liabilities .............. 4,000,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 300,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2017 in addition to current liabilities .... 148,340,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the 678 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC ยง 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC ยง 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC ยง 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC ยง 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC ยง 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2017 in addition to current liabilities ................................. 35,185,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 ........................................ 10,200,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle ................... 2,575,000 679 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law.............................. 1,250,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2017 ................ 700,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 320,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation ......... 24,000 -------------- Program account subtotal ............... 8,129,156,000 -------------- Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the 680 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 amount specified in this appropriation shall be allocated between appropriations in the schedule on or before March 31, 2018 at the discretion of the division of the budget ............................. (2,769,921,000) Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount shall be allocated between appropriations in the schedule on or before March 31, 2018 at the discretion of the division of the budget ............................. (1,615,626,000) -------------- Program account subtotal ............... 3,743,609,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund ................................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program .......................... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 681 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,188,000 0 ---------------- ---------------- All Funds ........................ 3,188,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,188,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies. Contractual services (51000) ................... 3,188,000 -------------- 682 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 132,000 Fringe benefits (60000) ........................... 34,000 -------------- 683 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers ......................... 685,533,000 ============== 684 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2017-18 Fiduciary Funds Health Insurance Reserve Receipts Fund - 60553 For disbursement pursuant to section 99-c of the state finance law .............................................. 192,400,000 ============== 685 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 675,000 0 ---------------- ---------------- All Funds ........................ 675,000 0 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 For services and expenses related to the administration of the college choice tuition savings program. Personal service--regular (50100) ................ 325,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 125,000 Indirect costs (58800) ............................ 15,000 -------------- 686 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 4,000 -------------- 687 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 688 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 689 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,959,000 84,699,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 9,209,000 84,699,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies. Contractual services (51000) ..................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) .............. 5,137,000 Contractual services (51000) ....................... 1,000 -------------- Total amount available ....................... 5,138,000 -------------- Civil Service Employees Association Discipline ....................................... 350,000 -------------- Management Confidential 690 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training .............................. 718,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ....................... 3,143,000 -------------- Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees ......................... 7,000 -------------- State Troopers Unit Health benefits committees ........................ 15,000 -------------- Bureau of Criminal Investigation Unit Health benefits committees ......................... 6,000 -------------- Program account subtotal ................... 8,959,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 691 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 1,000 ............. (re. $1,000) SUPPLIES AND MATERIALS (57000) ... 1,000 ................ (re. $1,000) TRAVEL (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) EQUIPMENT (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,039,000 ...... (re. $841,000) Employee training and development ... 8,360,000 ..... (re. $7,660,000) Safety and health maintenance committee ... 497,000 ... (re. $407,000) Employee security committee ... 410,000 ............... (re. $410,000) Family benefits committee ... 2,015,000 ............. (re. $1,735,000) Discipline ... 297,000 ................................ (re. $260,000) Employee assistance program ... 506,000 ............... (re. $418,000) Statewide performance rating committee ... 32,000 ...... (re. $32,000) Property damage ... 25,000 ............................. (re. $25,000) Work related clothing (osu) ... 836,000 ............... (re. $836,000) Tool allowance (osu) ... 58,000 ........................ (re. $28,000) Tool insurance (osu) ... 20,000 ........................ (re. $20,000) Uniform allowance(isu) ... 323,000 .................... (re. $323,000) Work related clothing (isu) ... 60,000 ................. (re. $60,000) Management Confidential Family benefits ... 310,000 ........................... (re. $310,000) Medical flexible spending program ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 ......................... (re. $245,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $445,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees ... 6,000 .................... (re. $5,000) State Troopers Unit 692 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Health benefits committees ... 14,000 .................. (re. $12,000) Professional Services Negotiating Unit Education and training ... 2,483,000 ................ (re. $2,468,000) Joint committee on health benefits ... 137,000 ........ (re. $137,000) By chapter 233, section 19, of the laws of 2016: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 560,000 ............................................. (re. $560,000) Health and Safety ... 727,000 ......................... (re. $727,000) PSPT Program ... 5,943,000 .......................... (re. $5,943,000) Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000) Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000) Professional Development for Nurses ... 528,000 ....... (re. $528,000) Property Damage ... 22,000 ............................. (re. $22,000) Family Benefits ... 1,990,000 ....................... (re. $1,990,000) Employee Assistance Program ... 450,000 ............... (re. $418,000) Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000) By chapter 234, section 22, of the laws of 2016: Health Benefits Committee ... 16,000 ................... (re. $16,000) Contract Administration ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000) Employee training and development ... 11,147,000 .... (re. $7,712,000) Safety and health maintenance committee ... 663,000 ... (re. $563,000) Employee security committee ... 546,000 ............... (re. $546,000) Family benefits committee ... 2,686,000 ............... (re. $209,000) Discipline ... 396,000 ................................ (re. $169,000) Employee assistance program ... 647,000 ............... (re. $513,000) Statewide performance rating committee ... 43,000 ...... (re. $42,000) 693 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Property damage ... 33,000 .............................. (re. $8,000) Work related clothing (osu) ... 1,114,000 ............. (re. $297,000) Tool allowance (osu) ... 77,000 ........................ (re. $14,000) Tool insurance (osu) ... 27,000 ........................ (re. $27,000) Uniform allowance(isu) ... 430,000 ..................... (re. $62,000) Work related clothing (isu) ... 80,000 ................. (re. $38,000) Management Confidential Family benefits ... 310,000 ........................... (re. $300,000) Medical flexible spending program ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) Management training ... 1,018,000 ..................... (re. $988,000) Uniform allowance ... 245,000 .......................... (re. $86,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $434,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 406,000 ............................................. (re. $397,000) Health and safety ... 527,000 ......................... (re. $512,000) PSPT program ... 4,307,000 .......................... (re. $3,562,000) Joint funded programs ... 751,000 ..................... (re. $221,000) Multi-funded programs ... 735,000 ..................... (re. $463,000) Professional development for nurses ... 383,000 ....... (re. $344,000) Joint committee on health benefits ... 383,000 ........ (re. $255,000) Family benefits ... 1,443,000 ....................... (re. $1,400,000) Security Services Unit Labor management committees ... 291,000 ............... (re. $156,000) Joint committee on health benefits ... 172,000 ......... (re. $86,000) Employee training and development ... 166,000 ......... (re. $162,000) Organizational alcoholism program ... 163,000 ......... (re. $132,000) Labor management training ... 105,000 ................. (re. $105,000) Legal defense fund ... 157,000 ........................ (re. $157,000) Security Supervisors Unit Employee training and development ... 22,000 ........... (re. $22,000) Quality of work life committee ... 16,000 .............. (re. $12,000) Legal defense fund ... 6,000 ............................ (re. $6,000) Management directed training ... 15,000 ................ (re. $15,000) Organizational alcoholism program ... 7,000 ............. (re. $7,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) District Council-37 Unit Joint Committee on health benefits ... 6,000 ............ (re. $3,000) 694 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Statewide performance rating committee admin ... 1,000 .. (re. $1,000) Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Training and development contract ... 63,000 ........... (re. $14,000) Professional Services Negotiating Unit Education and training ... 3,311,000 .................. (re. $109,000) Joint committee on health benefits ... 182,000 ......... (re. $91,000) Graduate Student Employee Union Doctoral program recruitment and retention fund ...................... 683,000 ............................................... (re. $1,000) Fee mitigation fund ... 590,000 ........................ (re. $10,000) Downstate location fund ... 358,000 ..................... (re. $1,000) Statewide professional development committee ......................... 171,000 .............................................. (re. $27,000) By chapter 234, section 20, of the laws of 2015: Health Benefits Committee ... 26,000 ................... (re. $20,000) Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 235, section 19, of the laws of 2015: Health Benefits Committee ... 11,000 .................... (re. $9,000) Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular ... 1,000 ..................... (re. $1,000) Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,358,000 ...... (re. $679,000) Employee training and development ... 10,928,000 .... (re. $1,500,000) Safety and health maintenance committee ... 650,000 ... (re. $229,000) Employee security committee ... 535,000 ............... (re. $205,000) Discipline ... 389,000 ................................. (re. $86,000) Employee assistance program ... 661,000 ............... (re. $235,000) Statewide performance rating committee ... 42,000 ...... (re. $42,000) Work related clothing (osu) ... 1,092,000 ............. (re. $239,000) 695 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance (isu) ... 430,000 .................... (re. $57,000) Work related clothing (isu) ... 80,000 ................. (re. $71,000) Management Confidential Medical flexible spending program ... 500,000 ......... (re. $432,000) Pre-tax transportation benefit ... 550,000 ............. (re. $58,000) Management training ... 1,018,000 ................... (re. $1,016,000) Uniform allowance ... 245,000 .......................... (re. $83,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $417,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 541,000 ............................................. (re. $321,000) Health and safety ... 702,000 ......................... (re. $702,000) PSPT program ... 1,242,000 ............................ (re. $617,000) Joint funded programs ... 1,000,000 ................... (re. $811,000) Multi-funded programs ... 979,000 ..................... (re. $979,000) Professional development for nurses ... 510,000 ....... (re. $459,000) Joint committee on health benefits ... 510,000 ........ (re. $255,000) Security Services Unit Labor management committees ... 285,000 ............... (re. $202,000) Joint committee on health benefits ... 168,000 ......... (re. $84,000) Employee training and development ... 162,000 ......... (re. $142,000) Organizational alcoholism program ... 159,000 .......... (re. $15,000) Labor management training ... 102,000 ................. (re. $102,000) Security Supervisors Unit Quality of work life committee ... 15,000 .............. (re. $14,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 22,000 ...................... (re. $22,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) Professional Services Negotiating Unit 696 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Education and training ... 3,245,000 .................. (re. $350,000) Joint committee on health benefits ... 179,000 ......... (re. $90,000) By chapter 182, section 11, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2015: District Council - 37 Unit Joint Committee on health benefits ... 21,000 .......... (re. $11,000) Employee development and training ... 242,000 ......... (re. $242,000) Contract Administration ... 3,000 ....................... (re. $3,000) Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) By chapter 183, section 16, of the laws of 2014: Doctoral Program Recruitment and Retention Enhancement Fund .......... 670,000 ............................................... (re. $1,000) Comprehensive College Graduate Program Recruitment and Retention Fund ... 196,000 ........................................... (re. $1,000) Fee Mitigation Fund ... 578,000 ......................... (re. $1,000) Downstate Location Fund ... 351,000 ..................... (re. $6,000) Statewide Professional Development Committee ......................... 168,000 ............................................... (re. $4,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: Personal service--regular ... 1,000 ..................... (re. $1,000) Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) Employee training and development ... 10,714,000 .... (re. $1,400,000) Safety and health maintenance committee ... 637,000 ... (re. $637,000) Employee security committee ... 525,000 ............... (re. $178,000) Discipline ... 381,000 ................................. (re. $98,000) Employee assistance program ... 648,000 ............... (re. $175,000) Statewide performance rating committee ... 41,000 ...... (re. $36,000) Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) Tool allowance (osu) ... 77,000 ........................ (re. $14,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance (isu) ... 430,000 .................... (re. $76,000) Work related clothing (isu) ... 80,000 ................. (re. $79,000) Management Confidential 697 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Medical flexible spending program ... 500,000 ......... (re. $426,000) Pre-tax transportation benefit ... 550,000 ............ (re. $109,000) Management training ... 1,018,000 ................... (re. $1,017,000) Uniform allowance ... 245,000 .......................... (re. $62,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $413,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $201,000) Health and safety ... 688,000 ......................... (re. $593,000) Joint funded programs ... 981,000 ...................... (re. $36,000) Multi-funded programs ... 960,000 ..................... (re. $628,000) Professional development for nurses ... 500,000 ....... (re. $467,000) Employee assistance program ... 426,000 ............... (re. $175,000) Security Services Unit Labor management committees ... 279,000 ............... (re. $228,000) Employee training and development ... 159,000 ......... (re. $135,000) Labor management training ... 100,000 ................. (re. $100,000) Security Supervisors Unit Employee training and development ... 21,000 ........... (re. $21,000) Quality of work life committee ... 15,000 .............. (re. $11,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 21,000 ...................... (re. $21,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) By chapter 340, section 17, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: Joint labor management committee ... $3,182,000 ....... (re. $108,000) Joint committee on health benefits ... $175,000 ........ (re. $88,000) By chapter 15, section 26, of the laws of 2012: Joint committee on health benefits ... 13,000 .......... (re. $10,000) Contract administration ... 30,000 ..................... (re. $23,000) Education and Training ... 43,000 ...................... (re. $26,000) 698 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Education and Training - Management Directed ......................... 26,000 ............................................... (re. $26,000) Organizational Alcohol Program ... 10,000 .............. (re. $10,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) By chapter 37, section 17, of the laws of 2012: Professional development and quality of Working life committee 1,060,000 ........................................... (re. $731,000) Health and Safety ... 1,376,000 ..................... (re. $1,214,000) Joint Funded Programs ... 1,961,000 ................... (re. $281,000) Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000) Professional Development for Nurses ... 500,000 ....... (re. $325,000) Employee Assistance Program ... 852,000 ............... (re. $227,000) Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000) Contract administration ... 300,000 ................... (re. $190,000) By chapter 50, section 1, of the laws of 2012: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law in accordance with the following: Civil Service Employees Association Joint committee on health benefits ... 1,331,000 ...... (re. $408,000) Employee training and development ... 10,714,000 ...... (re. $450,000) Safety and health maintenance committee ... 637,000 .... (re. $60,000) Employee security committee ... 525,000 ............... (re. $150,000) Statewide performance rating committee ... 41,000 ...... (re. $35,000) Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) Tool allowance (osu) ... 77,000 ......................... (re. $4,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance (isu) ... 430,000 .................... (re. $38,000) Work related clothing (isu) ... 80,000 ................. (re. $72,000) Management Confidential Medical flexible spending program ... 500,000 ......... (re. $427,000) Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) Management training ... 1,018,000 ..................... (re. $329,000) Uniform allowance ... 245,000 .......................... (re. $49,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $403,000) By chapter 261, section 15, of the laws of 2012: Labor Management Committees ... 279,000 ............... (re. $279,000) Employee assistance program ... 200,000 ............... (re. $183,000) Joint committee on health benefits ... 165,000 ......... (re. $83,000) 699 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 Contract administration ... 200,000 ................... (re. $118,000) Employee Training and Development ... 159,000 .......... (re. $54,000) Organizational alcoholism program ... 156,000 .......... (re. $40,000) Labor Management Training ... 100,000 ................. (re. $100,000) By chapter 257, section 28, of the laws of 2012: Employee training and development ... 21,000 ........... (re. $18,000) Quality of work life committee ... 15,000 .............. (re. $14,000) Contract administration ... 50,000 ..................... (re. $46,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) By chapter 491, part a section 25, of the laws of 2011: Joint committee on health benefits ... 1,331,000 ....... (re. $18,000) Employee training and development ... 10,714,000 ...... (re. $250,000) Statewide performance rating committee ... 41,000 ...... (re. $20,000) Work related clothing (operational services unit) .................... 1,071,000 ........................................... (re. $145,000) Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) Uniform allowance (institutional services unit) ...................... 430,000 .............................................. (re. $26,000) Work related clothing (institutional services unit) .................. 80,000 ............................................... (re. $80,000) Contract Administration ... 400,000 ................... (re. $202,000) By chapter 491, part b section 14, of the laws of 2011: Medical flexible spending account ... 500,000 ......... (re. $113,000) Pre-tax transportation benefit ... 550,000 ............ (re. $269,000) Management training ... 1,018,000 ..................... (re. $188,000) Uniform allowance ... 245,000 .......................... (re. $71,000) Tuition reimbursement ... 250,000 ..................... (re. $152,000) M/C share of negotiated programs ... 570,000 .......... (re. $192,000) 700 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board. Contractual services (51000) ................... 2,500,000 -------------- 701 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 336,300 0 Special Revenue Funds - Federal .... 30,005,000 95,015,000 ---------------- ---------------- All Funds ........................ 30,341,300 95,015,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,341,300 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 4,400 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 336,300 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. 702 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 Personal service (50000) ....................... 1,005,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,005,000 -------------- 703 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $27,410,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ........................ (re. $988,000) Nonpersonal service ... 29,000,000 .................. (re. $8,974,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 29,000,000 .................. (re. $1,999,000) By chapter 50, section 1, of the laws of 2011: 704 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Nonpersonal service ... 29,000,000 .................... (re. $682,000) 705 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2017-18 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allocated to any state department, division, agen- cy, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comp- troller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the avail- ability of federal reimbursement ....................... 200,000,000 -------------- 706 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 All Funds By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 707 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding .................... 8,000,000,000 ................................. (re. $8,000,000,000) 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 to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to 708 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 45,000,000 ....................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ............ (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- 709 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) 710 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,000,000 ---------------- ---------------- All Funds ........................ 0 2,000,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) 711 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 500,000,000 ============== 712 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 The sum of $500,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 500,000,000 ============== 713 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act ................................................ 1,000,000,000 ============== 714 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2017-18 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 11,200,000 ============== 715 12550-14-7 ยง 2. Section 1 of a chapter of the laws of 2017, enacting the aid to localities budget, is amended by repealing the items herein below set forth in brackets and by adding to such section the other items under- scored in this section. EDUCATION DEPARTMENT AID TO LOCALITIES 2017-18 FOR PAYMENT ACCORDING TO THE FOLLOWING SCHEDULE, NET OF DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND CREDITS: APPROPRIATIONS REAPPROPRIATIONS GENERAL FUND ....................... 47,297,438,850 2,138,180,920 SPECIAL REVENUE FUNDS - FEDERAL .... 4,505,043,000 6,231,967,000 SPECIAL REVENUE FUNDS - OTHER ...... 9,285,580,000 782,608,000 ---------------- ---------------- ALL FUNDS ........................ 61,088,061,850 9,152,755,920 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 228,185,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR CASE SERVICES PROVIDED ON OR AFTER OCTO- BER 1, 2015 TO DISABLED INDIVIDUALS IN ACCORDANCE WITH ECONOMIC ELIGIBILITY CRITERIA DEVELOPED BY THE DEPARTMENT (21713) ..................................... 54,000,000 FOR SERVICES AND EXPENSES OF INDEPENDENT LIVING CENTERS (21856) ...................... 13,361,000 FOR COLLEGE READERS AID PAYMENTS (21854) ......... 294,000 FOR SERVICES AND EXPENSES OF SUPPORTED EMPLOYMENT AND INTEGRATED EMPLOYMENT OPPORTUNITIES PROVIDED ON OR AFTER OCTOBER 1, 2015: FOR SERVICES AND EXPENSES OF PROGRAMS PROVIDING OR LEADING TO THE PROVISION OF TIME-LIMITED SERVICES OR LONG-TERM SUPPORT SERVICES (21741) ............................ 15,160,000 FOR GRANTS TO SCHOOLS FOR PROGRAMS INVOLVING LITERACY AND BASIC EDUCATION FOR PUBLIC ASSISTANCE RECIPIENTS FOR THE 2017-18 SCHOOL YEAR FOR THOSE PROGRAMS ADMINIS- TERED BY THE STATE EDUCATION DEPARTMENT (23411) ...................................... 1,843,000 FOR COMPETITIVE GRANTS FOR ADULT LITERACY/ EDUCATION AID TO PUBLIC AND PRIVATE NOT- FOR-PROFIT AGENCIES, INCLUDING BUT NOT LIMITED TO, 2 AND 4 YEAR COLLEGES, COMMU- NITY BASED ORGANIZATIONS, LIBRARIES, AND 716 12550-14-7 VOLUNTEER LITERACY ORGANIZATIONS AND INSTITUTIONS WHICH MEET QUALITY STANDARDS PROMULGATED BY THE COMMISSIONER OF EDUCA- TION TO PROVIDE PROGRAMS OF BASIC LITERA- CY, HIGH SCHOOL EQUIVALENCY, AND ENGLISH AS A SECOND LANGUAGE TO PERSONS 16 YEARS OF AGE OR OLDER FOR THE REMAINING PAYMENTS OF THE 2016-17 SCHOOL YEAR AND FOR THE 2017-18 SCHOOL YEAR, PROVIDED FURTHER THAT NO MORE THAN $300,000 SHALL BE AVAILABLE FOR REMAINING PAYMENTS FOR THE 2016-17 SCHOOL YEAR (23410) .......................... 6,293,000 FOR ADDITIONAL COMPETITIVE GRANTS FOR ADULT LITERACY EDUCATION AID TO PUBLIC AND PRIVATE NOT-FOR-PROFIT AGENCIES, INCLUDING BUT NOT LIMITED TO, 2 AND 4 YEAR COLLEGES, COMMUNITY-BASED ORGANIZATION, LIBRARIES, AND VOLUNTEER LITERACY ORGANIZATIONS AND INSTITUTIONS TO PROVIDE PROGRAMS OF BASIC LITERACY, HIGH SCHOOL EQUIVALENCY, AND ENGLISH AS A SECOND LANGUAGE TO PERSONS 16 YEARS OF AGE OR OLDER, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENTS OF LIABILITIES HERETOFORE OR HEREAFTER TO ACCRUE ....................................... 1,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL .................. 91,951,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL EDUCATION FUND FEDERAL DEPARTMENT OF EDUCATION ACCOUNT - 25210 FOR CASE SERVICES PROVIDED TO INDIVIDUALS WITH DISABILITIES (21713) ................... 70,000,000 FOR THE INDEPENDENT LIVING PROGRAM (21856) ..... 2,572,000 FOR THE SUPPORTED EMPLOYMENT PROGRAM (21741) ... 2,500,000 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR ADULT BASIC EDUCATION, LITER- ACY, AND CIVICS EDUCATION PURSUANT TO THE WORKFORCE INVESTMENT ACT (21734) ............ 48,704,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 123,776,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND VESID SOCIAL SECURITY ACCOUNT - 22001 FOR THE REHABILITATION OF SOCIAL SECURITY DISABILITY BENEFICIARIES (21852) ............ 11,760,000 -------------- PROGRAM ACCOUNT SUBTOTAL .................. 11,760,000 -------------- SPECIAL REVENUE FUNDS - OTHER 717 12550-14-7 VOCATIONAL REHABILITATION FUND VOCATIONAL REHABILITATION ACCOUNT - 23051 FOR SERVICES AND EXPENSES OF THE SPECIAL WORKERS' COMPENSATION PROGRAM (21852) .......... 698,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 698,000 -------------- CULTURAL EDUCATION PROGRAM ................................. 124,161,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 AID TO PUBLIC LIBRARIES INCLUDING AID TO NEW YORK PUBLIC LIBRARY (NYPL) AND NYPL'S SCIENCE INDUSTRY AND BUSINESS LIBRARY. PROVIDED THAT, NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, SUCH AID, AND THE STATE'S LIABILITY THEREFOR, SHALL REPRESENT FULFILLMENT OF THE STATE'S OBLIGATION FOR THIS PROGRAM (21846) ........................ 91,627,000 FOR ADDITIONAL AID TO PUBLIC LIBRARIES ......... 4,000,000 FOR SERVICES AND EXPENSES OF THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE ........... 250,000 FOR SERVICES AND EXPENSES OF THE LANGSTON HUGHES COMMUNITY LIBRARY AND CULTURAL CENTER OF QUEENS LIBRARY ........................ 75,000 AID TO EDUCATIONAL TELEVISION AND RADIO. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, THE AMOUNT APPROPRIATED HEREIN SHALL REPRESENT FULFILLMENT OF THE STATE'S OBLIGATION FOR THIS PROGRAM (21848) ........................ 14,002,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 109,954,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL MISCELLANEOUS OPERATING GRANTS FUND FEDERAL OPERATING GRANTS ACCOUNT - 25456 FOR AID TO PUBLIC LIBRARIES PURSUANT TO VARIOUS FEDERAL LAWS INCLUDING THE LIBRARY SERVICES TECHNOLOGY ACT (21851) .............. 5,400,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 5,400,000 -------------- SPECIAL REVENUE FUNDS - OTHER NEW YORK STATE LOCAL GOVERNMENT RECORDS MANAGEMENT IMPROVEMENT FUND LOCAL GOVERNMENT RECORDS MANAGEMENT ACCOUNT - 20501 718 12550-14-7 GRANTS TO INDIVIDUAL LOCAL GOVERNMENTS OR GROUPS OF COOPERATING LOCAL GOVERNMENTS AS PROVIDED IN SECTION 57.35 OF THE ARTS AND CULTURAL AFFAIRS LAW (21849) ................. 8,346,000 AID FOR DOCUMENTARY HERITAGE GRANTS AND AID TO ELIGIBLE ARCHIVES, LIBRARIES, HISTOR- ICAL SOCIETIES, MUSEUMS, AND TO CERTAIN ORGANIZATIONS INCLUDING THE STATE EDUCA- TION DEPARTMENT THAT PROVIDE SERVICES TO SUCH PROGRAMS (21850) .......................... 461,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 8,807,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ..... 128,069,850 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR LIBERTY PARTNERSHIPS PROGRAM AWARDS AS PRESCRIBED BY SECTION 612 OF THE EDUCATION LAW AS ADDED BY CHAPTER 425 OF THE LAWS OF 1988. NOTWITHSTANDING ANY OTHER SECTION OF LAW TO THE CONTRARY, FUNDING FOR SUCH PROGRAMS IN THE 2017-18 FISCAL YEAR SHALL BE LIMITED TO THE AMOUNT APPROPRIATED HEREIN (21830) .............................. 15,301,860 FOR ADDITIONAL LIBERTY PARTNERSHIPS PROGRAM AWARDS AS PRESCRIBED BY SECTION 612 OF THE EDUCATION LAW AS ADDED BY CHAPTER 425 OF THE LAWS OF 1988. NOTWITHSTANDING ANY OTHER SECTION OF LAW TO THE CONTRARY, FUNDING FOR SUCH PROGRAMS IN THE 2017-18 FISCAL YEAR SHALL BE LIMITED TO THE AMOUNT APPROPRIATED HEREIN .......................... 3,060,000 UNRESTRICTED AID TO INDEPENDENT COLLEGES AND UNIVERSITIES, NOTWITHSTANDING ANY OTHER SECTION OF LAW TO THE CONTRARY, AID OTHER- WISE DUE AND PAYABLE IN THE 2017-18 FISCAL YEAR SHALL BE LIMITED TO THE AMOUNT APPRO- PRIATED HEREIN (21831) ...................... 35,129,000 FOR HIGHER EDUCATION OPPORTUNITY PROGRAM AWARDS. FUNDS APPROPRIATED HEREIN SHALL BE USED BY INDEPENDENT COLLEGES TO EXPAND OPPORTUNITIES FOR THE EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED AT INDEPENDENT INSTITUTIONS OF HIGHER LEARNING (21832) ..... 29,605,920 FOR ADDITIONAL HIGHER EDUCATION OPPORTUNITY PROGRAM AWARDS. FUNDS APPROPRIATED HEREIN SHALL BE USED BY INDEPENDENT COLLEGES TO EXPAND OPPORTUNITIES FOR THE EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED AT INDE- PENDENT INSTITUTIONS OF HIGHER LEARNING ...... 5,921,000 FOR SCIENCE AND TECHNOLOGY ENTRY PROGRAM (STEP) AWARDS (21834) ....................... 13,176,180 719 12550-14-7 FOR ADDITIONAL SCIENCE AND TECHNOLOGY ENTRY PROGRAM (STEP) AWARDS ........................ 2,635,000 FOR COLLEGIATE SCIENCE AND TECHNOLOGY ENTRY PROGRAM (CSTEP) AWARDS (21835) ............... 9,984,890 FOR ADDITIONAL COLLEGIATE SCIENCE AND TECH- NOLOGY ENTRY PROGRAM (CSTEP) AWARDS .......... 1,997,000 FOR TEACHER OPPORTUNITY CORPS PROGRAM AWARDS (21837) ........................................ 450,000 FOR SERVICES AND EXPENSES OF A FOSTER YOUTH INITIATIVE TO ENSURE SUPPORT IS AVAILABLE THROUGH CURRENT POST-SECONDARY OPPORTUNITY PROGRAMS AT PUBLIC AND INDEPENDENT INSTI- TUTIONS FOR FOSTER YOUTH INCLUDING SUMMER TRANSITION PROGRAMS, AND TO PROVIDE FOSTER YOUTH WITH FINANCIAL AID OUTREACH, COUN- SELING SERVICES, AND DIRECT FINANCIAL SUPPORT. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE DEPARTMENTS, AGENCIES, THE STATE UNIVERSITY OF NEW YORK, AND THE CITY UNIVERSITY OF NEW YORK (55913) ...................................... 1,500,000 FOR ADDITIONAL SERVICES AND EXPENSES OF A FOSTER YOUTH INITIATIVE TO ENSURE SUPPORT IS AVAILABLE THROUGH CURRENT POST-SECON- DARY OPPORTUNITY PROGRAMS AT PUBLIC AND INDEPENDENT INSTITUTIONS FOR FOSTER YOUTH INCLUDING SUMMER TRANSITION PROGRAMS, AND TO PROVIDE FOSTER YOUTH WITH FINANCIAL AID OUTREACH, COUNSELING SERVICES, AND DIRECT FINANCIAL SUPPORT. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE DEPARTMENTS, AGENCIES, THE STATE UNIVERSI- TY OF NEW YORK, AND THE CITY UNIVERSITY OF NEW YORK ..................................... 3,000,000 FOR STATE FINANCIAL ASSISTANCE TO EXPAND HIGH NEEDS NURSING PROGRAMS AT PRIVATE COLLEGES AND UNIVERSITIES IN ACCORDANCE WITH SECTION 6401-A OF THE EDUCATION LAW (21838) ........................................ 941,000 FOR SERVICES AND EXPENSES OF THE NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS CERTIFICATION GRANT PROGRAM FOR THE 2017- 18 SCHOOL YEAR (21785) ......................... 368,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 123,069,850 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL EDUCATION FUND FEDERAL DEPARTMENT OF EDUCATION ACCOUNT - 25210 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR PROGRAMS PURSUANT TO VARIOUS FEDERAL LAWS INCLUDING, BUT NOT LIMITED TO: TITLE II SUPPORTING EFFECTIVE INSTRUC- TION. 720 12550-14-7 NOTWITHSTANDING ANY 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, AND INTERCHANGED TO OTHER ACCOUNTS, TO ACCOMPLISH THE PURPOSE OF THIS APPROPRIATION. A PORTION OF THIS APPROPRIATION MAY BE INTERCHANGED TO OTHER ACCOUNTS, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION (23419) ......... 5,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 5,000,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ........................ 5,214,000 -------------- SPECIAL REVENUE FUNDS - OTHER COMBINED EXPENDABLE TRUST FUND GRANTS ACCOUNT - 20191 FOR SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION OF FUNDS, INCLUDING GRANTS TO LOCAL RECIPIENTS, PAID TO THE EDUCATION 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. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FUNDS APPROPRIATED HEREIN MAY BE TRANSFERRED TO ANY OTHER COMBINED EXPENDABLE TRUST FUND, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION (21744) ......... 5,214,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM ............................................... 57,976,999,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 AND 2018-19 STATE FISCAL YEARS, INCLUDING AID FOR SUCH FISCAL YEARS PAYABLE PURSUANT TO SECTION 3609-D OF THE EDUCATION LAW, PROVIDED, HOWEVER, THAT NOT MORE THAN 38.90504618 PERCENT OF THIS APPROPRIATION SHALL BE AVAILABLE FOR PAYMENTS FOR THE 2017-18 721 12550-14-7 STATE FISCAL YEAR FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, NOR MORE THAN 19.70099837 PERCENT OF THIS APPROPRIATION SHALL BE AVAILABLE FOR REMAINING PAYMENTS FOR THE 2017-18 SCHOOL YEAR PAYABLE IN THE 2018-19 STATE FISCAL YEAR AND PROVIDED FURTHER THAT NOTWITH- STANDING ANY INCONSISTENT PROVISION OF LAW, THE REMAINING AMOUNTS AVAILABLE FOR THE 2018-19 SCHOOL YEAR SHALL BE APPOR- TIONED TO SCHOOL DISTRICTS PURSUANT TO THE EDUCATION LAW AND SUBJECT TO THE LIMITA- TIONS OF THIS APPROPRIATION. PROVIDED, HOWEVER, THAT THE LIABILITY OF THE STATE AND THE AMOUNT TO BE DISTRIBUTED OR OTHER- WISE EXPENDED BY THE STATE TO PROVIDE GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR SHALL NOT EXCEED $25,532,164,000. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FOR THE 2017-18 SCHOOL YEAR, A SCHOOL DISTRICT, OTHER THAN A SPECIAL ACT SCHOOL DISTRICT AS DEFINED IN SUBDIVISION 6 OF SECTION 4001 OF THE EDUCATION LAW, FROM FUNDS APPROPRIATED HEREIN SHALL BE ELIGIBLE FOR TOTAL FOUNDATION AID, AS SET FORTH FOR SUCH SCHOOL DISTRICT AS "FOUNDATION AID" UNDER THE HEADING "2017-18 ESTIMATED AIDS" IN THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMISSIONER IN SUPPORT OF THE ENACTED BUDGET FOR THE 2017-18 SCHOOL YEAR AND ENTITLED "SA171-8", EQUAL TO THE SUM OF: (1) THE FOUNDATION AID BASE, AS DEFINED PURSUANT TO PARAGRAPH J OF SUBDI- VISION 1 OF SECTION 3602 OF THE EDUCATION LAW, PLUS (2) THE EXECUTIVE FOUNDATION AID INCREASE, PLUS (3) ADDITIONAL 2017-18 SCHOOL YEAR FOUNDATION AID ALLOCATED PURSUANT TO A CHAPTER OF THE LAWS OF 2017. PROVIDED THAT, NOTWITHSTANDING ANY INCON- SISTENT PROVISION OF LAW, ADDITIONAL FOUN- DATION AID FOR THE 2017-18 SCHOOL YEAR MAY BE ALLOCATED TO SCHOOL DISTRICTS OTHERWISE ELIGIBLE FOR AN APPORTIONMENT PURSUANT TO SUBDIVISION 4 OF SECTION 3602 OF THE EDUCATION LAW PURSUANT TO A CHAPTER OF THE LAWS OF 2017, PROVIDED THAT THE SUM OF SUCH ADDITIONAL FOUNDATION AID AND THE EXECUTIVE FOUNDATION AID INCREASE SHALL NOT EXCEED $700,019,000, AND PROVIDED FURTHER THAT NOT MORE THAN 70 PERCENT OF SUCH ADDITIONAL FOUNDATION AID SHALL BE AVAILABLE FOR THE 2017-18 STATE FISCAL YEAR. 722 12550-14-7 NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE COMMUNITY SCHOOLS INCREASE SHALL BE ADDED TO THE COMMUNITY SCHOOLS AID SET-ASIDE FOR THE 2017-18 AND 2018-19 SCHOOL YEARS PURSUANT TO PARAGRAPH E OF SUBDIVISION 4 OF SECTION 3602 OF THE EDUCATION LAW, AND A SCHOOL DISTRICT SHALL USE SUCH COMMUNITY SCHOOLS INCREASE TO SUPPORT THE TRANSFORMATION OF SCHOOL BUILDINGS INTO COMMUNITY HUBS TO DELIVER CO-LOCATED OR SCHOOL-LINKED ACADEMIC, HEALTH, MENTAL HEALTH SERVICES AND PERSON- NEL, AFTER SCHOOL PROGRAMMING, DUAL LANGUAGE PROGRAMS, NUTRITION, COUNSELING, LEGAL AND/OR OTHER SERVICES TO STUDENTS AND THEIR FAMILIES, INCLUDING BUT NOT LIMITED TO PROVIDING A COMMUNITY SCHOOL SITE COORDINATOR AND PROGRAMS FOR ENGLISH LANGUAGE LEARNERS, OR TO SUPPORT OTHER COSTS INCURRED TO MAXIMIZE STUDENTS' ACADEMIC ACHIEVEMENT, PROVIDED HOWEVER THAT A SCHOOL DISTRICT WHOSE COMMUNITY SCHOOLS INCREASE EXCEEDS $1,000,000 SHALL USE AN AMOUNT EQUAL TO THE GREATER OF $150,000 OR 10 PERCENT OF SUCH COMMUNITY SCHOOLS INCREASE TO SUPPORT SUCH TRANSFOR- MATION AT SCHOOLS WITH EXTRAORDINARILY HIGH LEVELS OF STUDENT NEED AS IDENTIFIED BY THE COMMISSIONER OF EDUCATION, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FOR THE PURPOSES OF THIS APPROPRI- ATION, THE FOLLOWING DEFINITIONS SHALL APPLY: (1) THE "EXECUTIVE FOUNDATION AID INCREASE" SHALL MEAN THE DIFFERENCE OF (A) THE AMOUNTS SET FORTH FOR EACH SCHOOL DISTRICT AS "FOUNDATION AID" UNDER THE HEADING "2017-18 ESTIMATED AIDS" IN THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMIS- SIONER IN SUPPORT OF THE EXECUTIVE BUDGET REQUEST FOR THE 2017-18 SCHOOL YEAR AND ENTITLED "BT171-8" LESS (B) THE AMOUNTS SET FORTH FOR EACH SCHOOL DISTRICT AS "FOUNDATION AID" UNDER THE HEADING "2016- 17 BASE YEAR AIDS" IN SUCH COMPUTER LIST- ING; AND (2) THE "COMMUNITY SCHOOLS INCREASE" SHALL MEAN THE DIFFERENCE OF (A) THE AMOUNTS SET FORTH FOR EACH SCHOOL DISTRICT AS "COMMU- NITY SCHOOLS SETASIDE" UNDER THE HEADING "2017-18 ESTIMATED AIDS" IN THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMIS- SIONER IN SUPPORT OF THE EXECUTIVE BUDGET REQUEST FOR THE 2017-18 SCHOOL YEAR AND 723 12550-14-7 ENTITLED "BT171-8" LESS (B) THE AMOUNTS SET FORTH FOR EACH SCHOOL DISTRICT AS "COMMUNITY SCHOOLS SETASIDE" UNDER THE HEADING "2016-17 BASE YEAR AIDS" IN SUCH COMPUTER LISTING. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, NO SCHOOL DISTRICT SHALL BE ELIGI- BLE FOR AN APPORTIONMENT OF GENERAL SUPPORT FOR PUBLIC SCHOOLS FROM THE FUNDS APPROPRIATED FOR THE 2017-18 SCHOOL YEAR OR 2018-19 SCHOOL YEAR IN EXCESS OF THE AMOUNT APPORTIONED TO SUCH SCHOOL DISTRICT IN THE BASE YEAR, AS DEFINED IN SUBDIVI- SION 1 OF SECTION 3602 OF THE EDUCATION LAW, UNLESS SUCH SCHOOL DISTRICT HAS SUBMITTED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER OF EDUCATION BY SEPTEMBER 1 OF THE CURRENT YEAR DEMON- STRATING THAT IT HAS FULLY IMPLEMENTED THE STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL TEACHER AND PRINCIPAL EVALUATIONS OF TEACHERS AND PRINCIPALS IN ACCORDANCE WITH THE REQUIREMENTS OF SECTION 3012-D OF THE EDUCATION LAW AND THE REGULATIONS ISSUED BY THE COMMISSIONER. PROVIDED FURTHER THAT ANY APPORTIONMENT WITHHELD PURSUANT TO THIS APPROPRIATION SHALL NOT OCCUR PRIOR TO APRIL 1 OF THE CURRENT YEAR AND SHALL NOT HAVE ANY EFFECT ON THE BASE YEAR CALCULATION FOR USE IN THE SUBSEQUENT SCHOOL YEAR. PROVIDED FURTHER THAT, IF ANY PAYMENTS OF INELIGIBLE AMOUNTS PURSUANT TO THE IMME- DIATELY PRECEDING PARAGRAPH OF THIS APPRO- PRIATION WERE MADE, THE TOTAL AMOUNT OF SUCH PAYMENTS SHALL BE DEDUCTED FROM FUTURE PAYMENTS TO THE SCHOOL DISTRICT; PROVIDED FURTHER THAT, IF THE AMOUNT OF THE DEDUCTION IS GREATER THAN THE SUM OF THE AMOUNTS AVAILABLE FOR SUCH DEDUCTIONS IN THE APPLICABLE SCHOOL YEAR, THE REMAIN- DER OF THE DEDUCTION SHALL BE WITHHELD FROM PAYMENTS FROM FUNDS APPROPRIATED HEREIN SCHEDULED TO BE MADE TO THE SCHOOL DISTRICT PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW FOR THE SUBSEQUENT SCHOOL YEAR. PROVIDED FURTHER THAT NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FOR THE PURPOSES OF THIS APPROPRIATION AND OF CALCULATING THE ALLOCABLE GROWTH AMOUNT FOR THE 2017-18 SCHOOL YEAR PURSUANT TO PARAGRAPH GG OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, THE ALLOWABLE GROWTH AMOUNT SHALL EQUAL THE SUM OF (I) THE PRODUCT OF THE POSITIVE DIFFERENCE OF 724 12550-14-7 THE PERSONAL INCOME GROWTH INDEX MINUS ONE, MULTIPLIED BY THE STATEWIDE TOTAL OF THE SUM OF (1) THE APPORTIONMENTS DUE AND OWING DURING THE BASE YEAR TO SCHOOL DISTRICTS AND BOARDS OF COOPERATIVE EDUCA- TIONAL SERVICES FROM THE GENERAL SUPPORT FOR PUBLIC SCHOOLS AS COMPUTED BASED ON AN ELECTRONIC DATA FILE USED TO PRODUCE THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMISSIONER IN SUPPORT OF THE ENACTED BUDGET FOR THE BASE YEAR, EXCLUDING ANY SUCH APPORTIONMENTS APPROPRIATED FOR SUCH PURPOSE FROM THE COMMERCIAL GAMING REVENUE FUND PLUS (2) THE COMPETITIVE AWARDS AMOUNT FOR THE BASE YEAR, AND (II) $76,887,000. PROVIDED FURTHER THAT NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FOR THE PURPOSES OF THIS APPROPRIATION AND OF CALCULATING THE ALLOCABLE GROWTH AMOUNT FOR THE 2018-19 SCHOOL YEAR PURSUANT TO PARAGRAPH GG OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, THE ALLOWABLE GROWTH AMOUNT SHALL EQUAL THE SUM OF (I) THE PRODUCT OF THE POSITIVE DIFFERENCE OF THE PERSONAL INCOME GROWTH INDEX MINUS ONE, MULTIPLIED BY THE STATEWIDE TOTAL OF THE SUM OF (1) THE APPORTIONMENTS DUE AND OWING DURING THE BASE YEAR, TO SCHOOL DISTRICTS AND BOARDS OF COOPERATIVE EDUCA- TIONAL SERVICES FROM THE GENERAL SUPPORT FOR PUBLIC SCHOOLS AS COMPUTED BASED ON AN ELECTRONIC DATA FILE USED TO PRODUCE THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMISSIONER IN SUPPORT OF THE ENACTED BUDGET FOR THE BASE YEAR, EXCLUDING ANY SUCH APPORTIONMENTS APPROPRIATED FOR SUCH PURPOSE FROM THE COMMERCIAL GAMING REVENUE FUND PLUS (2) THE COMPETITIVE AWARDS AMOUNT FOR THE BASE YEAR, AND (II) $100,000,000, PROVIDED FURTHER THAT SUCH $100,000,000 SHALL BE USED FOR ADDITIONAL FOUNDATION AID FOR THE 2018-19 SCHOOL YEAR. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE COMPETITIVE AWARDS AMOUNT FOR PURPOSES OF CALCULATING THE ALLOCABLE GROWTH AMOUNT SHALL BE $50,000,000 FOR THE 2017-18 SCHOOL YEAR AND $50,000,000 FOR THE 2018- 19 SCHOOL YEAR. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FOR THE 2017-18 AND 2018-19 SCHOOL YEARS, THE APPORTIONMENTS COMPUTED PURSUANT TO SUBDI- VISIONS 5-A, 12 AND 16 OF SECTION 3602 OF 725 12550-14-7 THE EDUCATION LAW SHALL EQUAL THE AMOUNTS SET FORTH, RESPECTIVELY, FOR SUCH SCHOOL DISTRICT AS "SUPPLEMENTAL PUB EXCESS COST", "ACADEMIC ENHANCEMENT" AND "HIGH TAX AID" UNDER THE HEADING "2016-17 ESTI- MATED AIDS" IN THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMISSIONER OF EDUCATION IN SUPPORT OF THE ENACTED BUDGET FOR THE 2016-17 SCHOOL YEAR AND ENTITLED "SA161-7". NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, FOR THE PURPOSES OF DETERMINING THE BASE YEAR LEVEL OF GENERAL SUPPORT FOR PUBLIC SCHOOLS PURSU- ANT TO PARAGRAPH B OF SUBDIVISION 21 OF SECTION 305 OF THE EDUCATION LAW FOR THE 2017-18 SCHOOL YEAR AND 2018-19 SCHOOL YEAR, THE COMMISSIONER IS DIRECTED TO INCLUDE THE STATE-FUNDED GRANT AMOUNTS ALLOCATED PURSUANT TO SUBDIVISION TEN OF SECTION 3602-E OF THIS CHAPTER WHERE SUCH STATE-FUNDED GRANTS HAD PREVIOUSLY BEEN ALLOCATED TO DISTRICTS BY MEANS OTHER THAN GENERAL SUPPORT FOR PUBLIC SCHOOLS, PROVIDED THAT, NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, SUCH BASE YEAR GRANT AMOUNTS SHALL NOT BE INCLUDED IN: (1) THE ALLOWABLE GROWTH AMOUNT COMPUTED PURSUANT TO PARAGRAPH DD OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, (2) THE PRELIMINARY GROWTH AMOUNT COMPUTED PURSUANT TO PARAGRAPH FF OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, AND (3) THE ALLOCABLE GROWTH AMOUNT COMPUTED PURSUANT TO PARA- GRAPH GG OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, AND SHALL NOT BE CONSIDERED, AND SHALL NOT BE AVAILABLE FOR INTERCHANGE WITH, GENERAL SUPPORT FOR PUBLIC SCHOOLS. PROVIDED FURTHER THAT TO THE EXTENT REQUIRED BY FEDERAL LAW, EACH BOARD OF COOPERATIVE EDUCATIONAL SERVICES RECEIVING A PAYMENT PURSUANT TO SECTION 3609-D OF THE EDUCA- TION LAW IN THE 2017-18 AND 2018-19 SCHOOL YEARS SHALL BE REQUIRED TO SET ASIDE FROM SUCH PAYMENT AN AMOUNT NOT LESS THAN THE AMOUNT OF STATE AID RECEIVED PURSUANT TO SUBDIVISION 5 OF SECTION 1950 OF THE EDUCATION LAW IN THE BASE YEAR THAT WAS ATTRIBUTABLE TO COOPERATIVE SERVICES AGREEMENTS (CO-SERS) FOR CAREER EDUCATION, AS DETERMINED BY THE COMMISSIONER OF EDUCATION, AND SHALL BE REQUIRED TO USE SUCH AMOUNT TO SUPPORT CAREER EDUCATION PROGRAMS IN THE CURRENT YEAR. 726 12550-14-7 PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS, AND THE DIRECTOR OF THE BUDGET, IN APPROVING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO CLAUSE (III) OF SUBPARAGRAPH (3) OF PARAGRAPH B OF SUBDIVISION 1 OF SECTION 3609-A OF THE EDUCATION LAW, MAY DIRECT THE COMMISSIONER OF EDUCATION TO APPORTION AN ADVANCE IN AN AMOUNT LESS THAN THAT REPORTED BY THE COMMISSIONER OF EDUCATION PURSUANT TO SUCH CLAUSE (III) OF SUBPARAGRAPH (3) OF PARA- GRAPH B OF SUBDIVISION 1 OF SECTION 3609-A OF THE EDUCATION LAW, AND PROVIDED FURTHER THAT SUCH REDUCTION SHALL NOT EXCEED THE AMOUNT BY WHICH THE 2017-18 STATE FISCAL YEAR NEED COMPUTED BASED ON THE ELECTRONIC DATA FILE USED TO PRODUCE THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMIS- SIONER IN SUPPORT OF THE ENACTED BUDGET FOR THE 2017-18 STATE FISCAL YEAR IS LESS THAN THE AMOUNT APPROPRIATED FOR PAYMENTS FOR THE 2017-18 STATE FISCAL YEAR FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPRO- PRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKINDERGAR- TEN THROUGH GRADE TWELVE EDUCATION PROGRAM. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABILITIES HERETOFORE ACCRUED OR HEREAFT- ER TO ACCRUE. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE 727 12550-14-7 INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21701) ......... 37,116,955,000 FOR REMAINING 2016-17 AND PRIOR SCHOOL YEAR OBLIGATIONS, INCLUDING AID FOR SUCH SCHOOL YEARS PAYABLE PURSUANT TO SECTION 3609-D OF THE EDUCATION LAW, PROVIDED THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, FUNDS APPRO- PRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENER- AL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21882) .......... 7,102,736,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR REIMBURSEMENT FOR THE EDUCATION OF HOMELESS CHILDREN AND YOUTH FOR THE 2017- 18 AND 2018-19 SCHOOL YEARS PURSUANT TO SECTION 3209 OF THE EDUCATION LAW, INCLUD- ING REIMBURSEMENT FOR EXPENDITURES FOR THE TRANSPORTATION OF HOMELESS CHILDREN PURSU- ANT TO PARAGRAPH B OF SUBDIVISION 4 OF SECTION 3209 OF THE EDUCATION LAW, UP TO THE AMOUNT OF THE APPROVED COSTS OF THE MOST COST-EFFECTIVE MODE OF TRANSPORTA- TION, IN ACCORDANCE WITH A PLAN PREPARED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, AND FURTHER PROVIDED THAT IN EACH OF THE 728 12550-14-7 2017-18 AND 2018-19 STATE FISCAL YEARS THE SUM OF $30,000 MAY BE TRANSFERRED TO THE CREDIT OF THE STATE PURPOSES ACCOUNT OF THE STATE EDUCATION DEPARTMENT TO CARRY OUT THE PURPOSES OF SUCH SECTION RELATING TO REIMBURSEMENT OF YOUTH SHELTERS TRANS- PORTING SUCH PUPILS AND PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21746) ............. 51,383,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE DURING THE 2017-18 AND 2018-19 SCHOOL YEARS FOR BILINGUAL EDUCATION GRANTS TO SCHOOL DISTRICTS, BOARDS OF COOPERATIVE EDUCATIONAL SERVICES, COLLEGES AND UNIVER- SITIES, AND AN ENTITY, CHOSEN THROUGH A COMPETITIVE PROCUREMENT PROCESS, TO ASSIST SCHOOLS AND DISTRICTS TO CONDUCT SELF ASSESSMENTS TO IDENTIFY AREAS THAT NEED TO 729 12550-14-7 BE STRENGTHENED AND TO ENSURE COMPLIANCE WITH THE VARIOUS FEDERAL, STATE AND LOCAL LAWS THAT GOVERN LIMITED ENGLISH PROFI- CIENCY AND ENGLISH LANGUAGE LEARNING EDUCATION, PROVIDED, HOWEVER, THAT THE SUM OF SUCH GRANTS SHALL NOT EXCEED $15,500,000 FOR EACH SUCH SCHOOL YEAR, AND PROVIDED FURTHER THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, AND PROVIDED FURTHER THAT, NOTWITH- STANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIREC- TOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21747) ............. 26,350,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE IN THE 2017-18 AND 2018-19 SCHOOL YEARS FOR SCHOOL DISTRICTS AND BOARDS OF COOPER- 730 12550-14-7 ATIVE EDUCATIONAL SERVICES APPLICATIONS FOR FUNDING OF APPROVED LEARNING TECHNOLO- GY PROGRAMS APPROVED BY THE COMMISSIONER OF EDUCATION, INCLUDING SERVICES BENEFIT- ING NONPUBLIC SCHOOL STUDENTS, PURSUANT TO REGULATIONS PROMULGATED BY THE COMMISSION- ER OF EDUCATION AND APPROVED BY THE DIREC- TOR OF THE BUDGET. PROVIDED, HOWEVER, THAT THE SUM OF SUCH GRANTS SHALL NOT EXCEED $3,285,000 FOR EACH SUCH SCHOOL YEAR, AND PROVIDED FURTHER THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, AND PROVIDED FURTHER THAT, NOTWITH- STANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIREC- TOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21748) .............. 5,585,000 731 12550-14-7 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR THE VOLUNTARY INTERDISTRICT URBAN-SU- BURBAN TRANSFER PROGRAM AID PURSUANT TO SUBDIVISION 15 OF SECTION 3602 OF THE EDUCATION LAW FOR THE 2017-18 AND 2018-19 SCHOOL YEARS, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, AND PROVIDED FURTHER THAT, NOTWITH- STANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIREC- TOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21749) ............. 13,437,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR ADDITIONAL APPORTIONMENTS OF BUILDING AID FOR SCHOOL DISTRICTS EDUCATING PUPILS RESIDING ON INDIAN RESERVATIONS CALCULATED PURSUANT TO SUBDIVISION 6-A OF SECTION 732 12550-14-7 3602 OF THE EDUCATION LAW FOR THE 2017-18 AND 2018-19 SCHOOL YEARS PROVIDED THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21750) .............. 8,500,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE DURING THE 2017-18 AND 2018-19 SCHOOL YEARS FOR THE EDUCATION OF YOUTH INCARCER- ATED IN COUNTY CORRECTIONAL FACILITIES PURSUANT TO SUBDIVISION 13 OF SECTION 3602 OF THE EDUCATION LAW, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL 733 12550-14-7 SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, AND FURTHER PROVIDED THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21751) ............. 27,200,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR THE 2017-18 AND 2018-19 SCHOOL YEARS FOR THE EDUCATION OF STUDENTS WHO RESIDE IN A SCHOOL OPERATED BY THE OFFICE OF MENTAL HEALTH OR THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES PURSUANT TO SUBDIVISION 5 OF SECTION 3202 OF THE EDUCATION LAW, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, PROVIDED THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO 734 12550-14-7 THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPRO- PRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKINDERGAR- TEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21752) ............ 103,700,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR BUILDING AID PAYABLE IN THE 2017-18 AND 2018-19 SCHOOL YEARS TO SPECIAL ACT SCHOOL DISTRICTS, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2016-17 SCHOOL YEAR, AND FURTHER PROVIDED THAT, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH FUNDS MAY BE USED FOR PAYMENTS TO THE DORMITORY AUTHORITY ON BEHALF OF ELIGIBLE SPECIAL ACT SCHOOL DISTRICTS PURSUANT TO CHAPTER 737 OF THE LAWS OF 1988 PROVIDED THAT, NOTWITHSTAND- ING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF 735 12550-14-7 THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21753) .............. 4,590,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR SCHOOL BUS DRIVER TRAINING GRANTS, PROVIDED THAT FOR AID PAYABLE IN THE 2017-18 AND 2018-19 SCHOOL YEARS, THE COMMISSIONER OF EDUCATION SHALL ALLOCATE SCHOOL BUS DRIVER TRAINING GRANTS, NOT TO EXCEED $400,000 IN EACH SUCH YEAR, TO SCHOOL DISTRICTS AND BOARDS OF COOPERATIVE EDUCATIONAL SERVICES PURSUANT TO SECTIONS 3650-A, 3650-B AND 3650-C OF THE EDUCATION LAW, OR FOR CONTRACTS DIRECTLY WITH NOT- FOR-PROFIT EDUCATIONAL ORGANIZATIONS FOR THE PURPOSES OF THIS APPROPRIATION, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, AND 736 12550-14-7 FURTHER PROVIDED THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPRO- PRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKINDERGAR- TEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21754) ................ 680,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR SERVICES AND EXPENSES OF A $2,000,000 TEACHER MENTOR INTERN PROGRAM IN EACH SCHOOL YEAR FOR THE 2017-18 AND 2018-19 SCHOOL YEARS, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, AND FURTHER PROVIDED THAT, NOTWITH- STANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIREC- TOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT 737 12550-14-7 FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (23485) .............. 3,400,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR SERVICES AND EXPENSES OF A $12,000,000 SPECIAL ACADEMIC IMPROVEMENT GRANTS PROGRAM IN EACH SCHOOL YEAR FOR THE 2017- 18 AND 2018-19 SCHOOL YEARS PAYABLE PURSU- ANT TO SUBDIVISION 11 OF SECTION 3641 OF THE EDUCATION LAW, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR, AND FURTHER PROVIDED THAT, NOTWITH- STANDING ANY PROVISIONS OF LAW TO THE CONTRARY, SUCH FUNDS SHALL BE PAID IN ACCORDANCE WITH A SCHEDULE DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET PROVIDED THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED 738 12550-14-7 WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENT AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019(21755) .............. 20,400,000 FOR THE EDUCATION OF NATIVE AMERICANS IN THE 2018-19 OR PRIOR SCHOOL YEARS, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017- 18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 OR PRIOR SCHOOL YEARS. FUNDS APPROPRIATED HEREIN SHALL BE CONSIDERED GENERAL SUPPORT FOR PUBLIC SCHOOLS AND SHALL BE PAID IN ACCORDANCE WITH A SCHED- ULE DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTER- CHANGED WITH ANY OTHER ITEM OF APPROPRI- ATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKINDERGAR- 739 12550-14-7 TEN THROUGH GRADE TWELVE EDUCATION PROGRAM. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE, NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENTS AND CRED- ITS, AND MAY BE SUBALLOCATED TO OTHER DEPARTMENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO APPROVAL OF THE DIRECTOR OF THE BUDGET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABILITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21756) ................... 78,545,000 FOR SCHOOL HEALTH SERVICES GRANTS TO PUBLIC SCHOOLS TOTALING $13,840,000 IN EACH SCHOOL YEAR FOR THE 2017-18 AND 2018-19 SCHOOL YEARS; PROVIDED THAT, NOTWITHSTAND- ING ANY PROVISIONS OF LAW TO THE CONTRARY, IN ADDITION TO ANY OTHER APPORTIONMENT, SUCH GRANTS SHALL ONLY BE PAYABLE TO ANY CITY SCHOOL DISTRICT IN A CITY HAVING A POPULATION IN EXCESS OF 125,000, AND LESS THAN 1,000,000 INHABITANTS, AND SUCH DISTRICT SHALL BE ELIGIBLE TO RECEIVE THE SAME AMOUNT IT WAS ELIGIBLE TO RECEIVE FOR THE 2010-11 SCHOOL YEAR, PROVIDED THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR. FUNDS APPROPRIATED HEREIN SHALL BE CONSIDERED GENERAL SUPPORT FOR PUBLIC SCHOOLS AND SHALL BE PAID IN ACCORDANCE WITH A SCHEDULE DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET. 740 12550-14-7 PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2018 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGULATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE, NET OF ANY DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND CREDITS, AND MAY BE SUBALLOCATED TO OTHER DEPARTMENTS AND AGENCIES TO ACCOM- PLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABILITIES HERETOFORE ACCRUED OR HEREAFT- ER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21757) ....... 23,528,000 FOR ADDITIONAL SCHOOL HEALTH SERVICES GRANTS TO THE BUFFALO CITY SCHOOL DISTRICT FOR THE 2017-18 SCHOOL YEAR ...................... 1,200,000 FOR ADDITIONAL SCHOOL HEALTH SERVICES GRANTS TO THE ROCHESTER CITY SCHOOL DISTRICT FOR THE 2017-18 SCHOOL YEAR ...................... 1,200,000 FOR THE TEACHERS OF TOMORROW AWARDS TO SCHOOL DISTRICTS FOR THE 2017-18 AND 2018-19 SCHOOL YEARS IN THE AMOUNT OF $25,000,000 FOR EACH SCHOOL YEAR, PROVIDED THAT $5,000,000 OF THIS TOTAL AMOUNT IN SUCH SCHOOL YEAR SHALL BE MADE AVAILABLE FOR A PROGRAM TO BE DEVELOPED BY THE COMMISSIONER OF EDUCATION TO ATTRACT QUAL- IFIED TEACHERS THAT HAVE RECEIVED OR WILL RECEIVE A TRANSITIONAL CERTIFICATE AND AGREE TO TEACH MATHEMATICS OR SCIENCE IN A 741 12550-14-7 LOW PERFORMING SCHOOL, FURTHER PROVIDED THAT OF THIS $5,000,000, A TOTAL OF UP TO $500,000 IN EACH SUCH SCHOOL YEAR SHALL BE MADE AVAILABLE FOR DEMONSTRATION PROGRAMS IN THE YONKERS AND SYRACUSE CITY SCHOOL DISTRICTS TO INCREASE THE NUMBER OF TEACH- ERS IN SUCH DISTRICTS WHO TEACH MATH, SCIENCE AND RELATED AREAS AND WHO HAVE SUCH A TRANSITIONAL CERTIFICATE, AND PROVIDED FURTHER THAT NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW OF THIS $5,000,000, A TOTAL OF $1,000,000 SHALL BE MADE AVAILABLE AS A MATCHING GRANT TO COLLEGES AND UNIVERSITIES TO SUPPORT PROGRAMS DESIGNED TO RECRUIT AND TRAIN MATH AND SCIENCE TEACHERS BASED ON A PROV- EN NATIONAL MODEL THAT RESULTS IN IMPROVED STUDENT ACHIEVEMENT AND ENHANCED TEACHER RETENTION IN THE CLASSROOM, AND PROVIDED FURTHER THAT NO MORE THAN 70 PERCENT OF THE 2017-18 SCHOOL YEAR VALUE SHALL BE AVAILABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. FUNDS APPROPRIATED HEREIN SHALL BE CONSID- ERED GENERAL SUPPORT FOR PUBLIC SCHOOLS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. NOTWITHSTANDING ANY OTHER LAW, RULE OR REGU- LATION TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSISTANCE, NET OF ANY DISALLOW- ANCES, REFUNDS, REIMBURSEMENTS AND CRED- ITS, MAY BE SUBALLOCATED TO OTHER DEPART- MENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION SUBJECT TO 742 12550-14-7 APPROVAL OF THE DIRECTOR OF THE BUDGET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21759) ............. 42,500,000 FOR PAYMENT OF EMPLOYMENT PREPARATION EDUCA- TION AID FOR THE 2017-18 AND 2018-19 SCHOOL YEARS PURSUANT TO PARAGRAPH E OF SUBDIVISION 11 OF SECTION 3602 OF THE EDUCATION LAW, PROVIDED THAT NO MORE THAN $96,000,000 SHALL BE AVAILABLE FOR 2018-19 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 AND PRIOR SCHOOL YEARS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO OTHER DEPARTMENTS AND AGENCIES TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH FUNDS SHALL BE AVAILABLE TO THE DEPARTMENT NET OF DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND CREDITS. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, IN DETERMINING THE FINAL PAYMENT FOR THE STATE FISCAL YEAR PURSUANT TO SECTION 3609-A OF THE EDUCATION LAW, THE GENERAL SUPPORT FOR PUBLIC SCHOOLS APPROPRIATIONS FOR THE STATE FISCAL YEAR ENDING MARCH 31, 2019 SHALL BE DEEMED TO INCLUDE THE PORTION OF THIS APPROPRIATION MADE AVAIL- ABLE FOR 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS AS PROVIDED FOR HEREIN ADDED TO THE SUM OF OTHER SUCH DESIGNATED APPROPRI- ATED AMOUNTS. FUNDS APPROPRIATED HEREIN SHALL BE CONSID- ERED GENERAL SUPPORT FOR PUBLIC SCHOOLS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN MAY BE INTERCHANGED WITH ANY OTHER ITEM OF APPROPRIATION FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PREKIN- DERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABILITIES HERETOFORE ACCRUED OR HEREAFT- ER TO ACCRUE. 743 12550-14-7 NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21762) .................. 192,000,000 FOR REIMBURSEMENT OF SUPPLEMENTAL BASIC TUITION PAYMENTS TO CHARTER SCHOOLS MADE BY SCHOOL DISTRICTS IN THE 2016-17 SCHOOL YEAR, AS DEFINED BY PARAGRAPH A OF SUBDI- VISION 1 OF SECTION 2856 OF THE EDUCATION LAW (55907) ................................. 64,000,000 FOR ADDITIONAL GRANTS IN AID TO CERTAIN SCHOOL DISTRICTS, PUBLIC LIBRARIES, AND NOT-FOR-PROFIT INSTITUTIONS. NOTWITHSTAND- ING ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN SETTING FORTH AN ITEM- IZED LIST OF GRANTEES WITH THE AMOUNT TO BE RECEIVED BY EACH, OR THE METHODOLOGY FOR ALLOCATING THIS APPROPRIATION. SUCH PLAN SHALL BE SUBJECT TO THE APPROVAL OF THE TEMPORARY PRESIDENT OF THE SENATE AND THE DIRECTOR OF THE BUDGET AND THEREAFTER SHALL BE INCLUDED IN A RESOLUTION CALLING FOR THE EXPENDITURE OF SUCH MONIES, WHICH RESOLUTION MUST BE APPROVED BY A MAJORITY VOTE OF ALL MEMBERS ELECTED TO THE SENATE UPON A ROLL CALL VOTE. PROVIDED, HOWEVER, THAT FUNDS APPROPRIATED HEREIN SHALL BE MADE AVAILABLE ON OR AFTER APRIL 1, 2018. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 ........................... 40,000,000 FOR ADDITIONAL GRANTS FOR THE EXPANDED PREK- INDERGARTEN FOR THREE- AND FOUR-YEAR OLD STUDENTS IN HIGH-NEED SCHOOL DISTRICTS PROGRAM; PROVIDED THAT SUCH GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO ESTAB- LISH NEW FULL-DAY AND HALF-DAY PREKINDER- GARTEN PLACEMENTS FOR THREE-YEAR-OLDS AND FOUR-YEAR-OLDS; PROVIDED, FURTHER, THAT SUCH GRANTS SHALL ONLY BE USED TO SUPPLE- MENT, NOT SUPPLANT EXISTING PREKINDERGAR- TEN PROGRAMS; AND PROVIDED, FURTHER, THAT ANY PORTION OF THE FUNDS APPROPRIATED HEREIN THAT IS NOT AWARDED SHALL REMAIN AVAILABLE FOR SUBSEQUENT AWARDS IN THE 2018-19 SCHOOL YEAR OR FOR FULL-DAY AND HALF-DAY PREKINDERGARTEN GRANTS TO BE AWARDED IN SUBSEQUENT SCHOOL YEARS. PROVIDED, FURTHER, THAT SUCH GRANTS FROM FUNDS APPROPRIATED HEREIN SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMIT- 744 12550-14-7 ED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST-NEED SCHOOLS AND STUDENTS, (IV) THE EXTENT TO WHICH THE DISTRICT'S PROPOSAL WOULD PRIORITIZE FUNDS TO MAXI- MIZE THE TOTAL NUMBER OF ELIGIBLE CHILDREN IN THE DISTRICT SERVED IN PREKINDERGARTEN PROGRAMS, AND (V) PROPOSAL QUALITY; PROVIDED FURTHER THAT PREFERENCE FOR THE 2017-18 AWARDS SHALL BE GIVEN TO HIGH-NEED SCHOOL DISTRICTS WITHOUT A CURRENT STATE- FUNDED PRE-KINDERGARTEN PROGRAM. PROVIDED, HOWEVER, THAT FULL-DAY AND HALF- DAY PREKINDERGARTEN GRANTS APPROPRIATED HEREIN SHALL ONLY BE AVAILABLE TO SUPPORT PROGRAMS (I) THAT PROVIDE INSTRUCTION FOR AT LEAST FIVE HOURS PER SCHOOL DAY FOR FULL-DAY PREKINDERGARTEN PROGRAMS AND AT LEAST TWO AND ONE-HALF HOURS PER SCHOOL DAY FOR HALF-DAY PREKINDERGARTEN PROGRAMS; (II) THAT AGREE TO OFFER INSTRUCTION CONSISTENT WITH APPLICABLE NEW YORK STATE PREKINDERGARTEN EARLY LEARNING STANDARDS; AND (III) THAT OTHERWISE COMPLY WITH ALL OF THE SAME RULES AND REQUIREMENTS AS UNIVERSAL PREKINDERGARTEN PROGRAMS PURSU- ANT TO SECTION 3602-E OF THE EDUCATION LAW EXCEPT AS MODIFIED HEREIN; PROVIDED THAT NOTWITHSTANDING PARAGRAPH C OF SUBDIVISION 1 OF SECTION 3602-E OF THE EDUCATION LAW NOTWITHSTANDING, FOR THE PURPOSES OF THIS APPROPRIATION, AN ELIGIBLE CHILD SHALL BE A RESIDENT CHILD WHO IS THREE YEARS OF AGE ON OR BEFORE DECEMBER FIRST OF THE YEAR IN WHICH HE OR SHE IS ENROLLED. PROVIDED, FURTHER, THAT AS A CONDITION OF ELIGIBILITY FOR RECEIPT OF SUCH FUNDING FOR THREE-YEAR-OLDS, A SCHOOL DISTRICT MUST CURRENTLY OFFER A PREKINDERGARTEN PROGRAM FOR FOUR-YEAR-OLD CHILDREN, OR CHILDREN WHO WOULD OTHERWISE BE ELIGIBLE UNDER PARAGRAPH C OF SUBDIVISION 1 OF SECTION 3602-E OF THE EDUCATION LAW; PROVIDED, FURTHER, THAT A SCHOOL DISTRICT MAY APPLY FOR ONLY AS MANY FULL-DAY OR HALF-DAY PLACEMENTS FOR THREE-YEAR-OLD CHILDREN AS IT CURRENTLY OFFERS FOR FOUR- YEAR-OLD CHILDREN, OR CHILDREN WHO WOULD OTHERWISE BE ELIGIBLE UNDER PARAGRAPH C OF SUBDIVISION 1 OF SECTION 3602-E OF THE EDUCATION LAW. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S GRANT SHALL EQUAL THE PRODUCT OF (A) (I) 745 12550-14-7 TWO MULTIPLIED BY THE APPROVED NUMBER OF NEW FULL-DAY PREKINDERGARTEN PLACEMENTS PLUS (II) THE APPROVED NUMBER OF HALF-DAY PREKINDERGARTEN PLACEMENT CONVERSIONS AND THE APPROVED NUMBER OF NEW HALF-DAY PREK- INDERGARTEN PLACEMENTS, AND (B) THE DISTRICT'S SELECTED AID PER PREKINDERGAR- TEN PUPIL PURSUANT TO SUBPARAGRAPH I OF PARAGRAPH B OF SUBDIVISION 10 OF SECTION 3602-E OF THE EDUCATION LAW; PROVIDED, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, A SCHOOL DISTRICT SHALL AGREE TO ADOPT APPROVED QUALITY INDICATORS WITHIN TWO YEARS, INCLUDING, BUT NOT LIMITED TO, VALID AND RELIABLE MEASURES OF ENVIRONMENTAL QUALITY, THE QUALITY OF TEACHER-STUDENT INTERACTIONS AND CHILD OUTCOMES, AND ENSURE THAT ANY SUCH ASSESS- MENT OF CHILD OUTCOMES SHALL NOT BE USED TO MAKE HIGH-STAKES EDUCATIONAL DECISIONS FOR INDIVIDUAL CHILDREN. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE FUNDS APPROPRIATED HEREIN, PLUS ANY OTHER AMOUNTS SO DESIGNATED IN OTHER ITEMS OF APPROPRIATION WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PRE-KINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE THE COMPETITIVE AWARDS AMOUNT AUTHORIZED FOR THE 2017-18 SCHOOL YEAR .................. 5,000,000 FOR EMPIRE STATE AFTER-SCHOOL GRANTS, PURSU- ANT TO A PLAN DEVELOPED BY THE OFFICE OF CHILDREN AND FAMILY SERVICES IN CONSULTA- TION WITH THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDG- ET, TO SUPPORT THE ESTABLISHMENT AND/OR EXPANSION OF AFTER-SCHOOL PROGRAMS BY SCHOOL DISTRICTS OR SCHOOL DISTRICTS IN COLLABORATION WITH NOT-FOR-PROFIT COMMUNI- TY-BASED ORGANIZATIONS (A) LOCATED IN MUNICIPALITIES PARTICIPATING IN THE EMPIRE STATE POVERTY REDUCTION INITIATIVE PURSU- ANT TO CHAPTER 55 OF THE LAWS OF 2016 OR (B) LOCATED IN COUNTIES OR SCHOOL DISTRICTS WITH A CHILD POVERTY RATE IN EXCESS OF 30 PERCENT, OR LOCATED IN A SCHOOL DISTRICT WITH A CHILD POVERTY COUNT GREATER THAN 5,000 BUT LESS THAN 20,000, AS DETERMINED BY THE 2015 SMALL AREA INCOME AND POVERTY ESTIMATES PRODUCED BY THE UNITED STATES CENSUS BUREAU. 746 12550-14-7 PROVIDED THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMIT- ED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST-NEED SCHOOLS AND STUDENTS, AND (IV) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S EMPIRE STATE AFTER-SCHOOL GRANT SHALL EQUAL THE PRODUCT OF (I) THE APPROVED NUMBER OF STUDENTS SERVED IN SUCH PROGRAM AND (II) $1,600; PROVIDED, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDI- TURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE OFFICE OF CHILDREN AND FAMILY SERVICES. PROVIDED, FURTHER, A SCHOOL DISTRICT SHALL AGREE TO ADOPT APPROVED QUALITY INDICATORS INCLUDING, BUT NOT LIMITED TO, VALID AND RELIABLE MEASURES OF ENVIRONMENTAL QUALI- TY, AND THE QUALITY OF STAFF-STUDENT INTERACTIONS AND STUDENT OUTCOMES. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN 40 PERCENT OF THE TOTAL EMPIRE STATE AFTER SCHOOL PROGRAM GRANT ALLOCATION. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, INTERCHANGED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE OFFICE OF CHILDREN AND FAMILY SERVICES FOR THE SOLE PURPOSE OF ADMINISTERING SUCH GRANTS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE FUNDS APPROPRIATED HEREIN, PLUS ANY OTHER AMOUNTS SO DESIGNATED IN OTHER ITEMS OF APPROPRIATION WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PRE-KINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE THE COMPETITIVE AWARDS AMOUNT AUTHORIZED FOR THE 2017-18 SCHOOL YEAR ................. 35,000,000 FOR GRANTS TO SCHOOL DISTRICTS TO SUBSIDIZE THE REMAINING COST OF ADVANCED PLACEMENT EXAM FEES FOR LOW-INCOME STUDENTS, AS DETERMINED BY FREE AND REDUCED PRICE LUNCH ELIGIBILITY, PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET, PROVIDED SUCH GRANTS SHALL ONLY BE MADE AVAILABLE TO PROVIDE A STATE MATCH TO FEDERAL TITLE IV FUNDS PURSUANT TO THE 747 12550-14-7 ELEMENTARY AND SECONDARY EDUCATION ACT OR OTHER SOURCES OF FEDERAL OR LOCAL FUNDING. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE FUNDS APPROPRIATED HEREIN, PLUS ANY OTHER AMOUNTS SO DESIGNATED IN OTHER ITEMS OF APPROPRIATION WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PRE-KINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE THE COMPETITIVE AWARDS AMOUNT AUTHORIZED FOR THE 2017-18 SCHOOL YEAR .................. 2,000,000 FOR EARLY COLLEGE HIGH SCHOOL PROGRAMS, PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET, PROVIDED THAT SUCH PLAN SHALL PRIORITIZE PROGRAMS SERV- ING STUDENTS IN HIGH-NEED SCHOOL DISTRICTS AND IN HIGH SCHOOLS DESIGNATED BY THE COMMISSIONER PURSUANT TO PARAGRAPH A OR B OF SUBDIVISION 1 OF SECTION 211-F OF THE EDUCATION LAW THROUGHOUT THE 2017-18 SCHOOL YEAR; PROVIDED FURTHER THAT SUCH PLAN SHALL ALSO PRIORITIZE PROGRAMS THAT LEAD STUDENTS TO A CAREER IN COMPUTER SCIENCE. PROVIDED FURTHER THAT A PORTION OF THE PAYMENTS TO EARLY COLLEGE HIGH SCHOOL PROGRAMS AWARDED FUNDING FROM THIS APPRO- PRIATION SHALL BE MADE ON A SLIDING SCALE BASED UPON THE NUMBER OF COLLEGE CREDITS EARNED ANNUALLY BY PARTICIPATING STUDENTS, CONSISTENT WITH GUIDELINES ESTABLISHED BY THE COMMISSIONER. PROVIDED FURTHER THAT IN CONNECTION WITH SUCH GUIDELINES, THE COMMISSIONER SHALL EXECUTE A MEMORANDUM OF UNDERSTANDING WITH THE STATE UNIVERSITY OF NEW YORK AND THE CITY UNIVERSITY OF NEW YORK TO DEVELOP COMMON DATA COLLECTION, SHARING AND REPORTING MECHANISMS BASED ON STUDENT-LEVEL DATA FOR STUDENTS ENROLLED IN EARLY COLLEGE HIGH SCHOOL PROGRAMS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, HIGHER EDUCATION PARTNERS PARTICIPATING IN AN EARLY COLLEGE HIGH SCHOOL PROGRAM, OR THE ENTITY/ENTITIES RESPONSIBLE FOR SETTING TUITION AT THE INSTITUTION, SHALL BE AUTHORIZED TO SET A REDUCED RATE OF TUITION AND/OR FEES, OR TO WAIVE TUITION AND/OR FEES ENTIRELY, FOR STUDENTS ENROLLED IN SUCH AN EARLY COLLEGE HIGH SCHOOL PROGRAM WITH NO REDUCTION IN OTHER STATE, LOCAL OR OTHER SUPPORT FOR SUCH STUDENTS EARNING COLLEGE CREDIT THAT SUCH HIGHER EDUCATION PARTNER WOULD OTHER- WISE BE ELIGIBLE TO RECEIVE. 748 12550-14-7 NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE FUNDS APPROPRIATED HEREIN, PLUS ANY OTHER AMOUNTS SO DESIGNATED IN OTHER ITEMS OF APPROPRIATION WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PRE-KINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE THE COMPETITIVE AWARDS AMOUNT AUTHORIZED FOR THE 2017-18 SCHOOL YEAR .................. 5,300,000 FOR ADDITIONAL MASTER TEACHER AWARDS TO INDIVIDUAL HIGH-PERFORMING TEACHERS IN ANY GRADE IN THE FIELD OF COMPUTER SCIENCE OR A RELATED SUBJECT. PROVIDED FURTHER THAT THE FUNDS APPROPRIATED HEREIN SHALL SUPPORT THE AWARD OF STIPENDS OF $15,000 PER ANNUM OVER FOUR YEARS TO SUCH INDIVIDUAL TEACHERS, AND OF RELATED COSTS, ADMINISTERED BY THE STATE UNIVERSI- TY OF NEW YORK PURSUANT TO A PLAN DEVEL- OPED IN CONSULTATION WITH THE COMMISSION- ER, WHO SHALL CONSULT WITH APPROPRIATE STATE ORGANIZATIONS REPRESENTING K-12 PUBLIC SCHOOL TEACHERS, AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO BUILD A CORPS OF OUTSTANDING TEACHERS IN ORDER TO IMPROVE THE QUALITY OF INSTRUCTION AT PUBLIC SCHOOLS. SUCH PLAN FOR USE OF FUND- ING APPROPRIATED HEREIN SHALL: (I) ESTAB- LISH AN APPLICATION PROCESS; (II) INCLUDE GUIDELINES BY WHICH APPLICATIONS FROM ELIGIBLE TEACHERS SHALL BE EVALUATED, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, ACHIEVEMENT OF A RATING OF HIGHLY EFFECTIVE ON THE ANNUAL PROFESSIONAL PERFORMANCE REVIEW; AND (III) PROVIDE PERIODIC OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT FOR SUCCESSFUL APPLICANTS. PROVIDED, FURTHER, THAT PRIORITY SHALL BE GIVEN TO APPLICANTS IN REGIONS WHERE A SIMILAR PROGRAM IS NOT OTHERWISE OFFERED. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, INTERCHANGED, TRANS- FERRED OR OTHERWISE MADE AVAILABLE TO THE STATE UNIVERSITY OF NEW YORK FOR THE SERVICES AND EXPENSES OF ADMINISTERING SUCH AWARDS. NOTHING HEREIN SHALL BE CONSTRUED TO LIMIT THE RIGHTS OF LABOR ORGANIZATIONS REPRESENTING TEACHERS TO COLLECTIVELY BARGAIN TERMS AND CONDITIONS PURSUANT TO ARTICLE 14 OF THE CIVIL SERVICE LAW. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE FUNDS APPROPRIATED HEREIN, PLUS ANY OTHER AMOUNTS SO DESIGNATED IN 749 12550-14-7 OTHER ITEMS OF APPROPRIATION WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PRE-KINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE THE COMPETITIVE AWARDS AMOUNT AUTHORIZED FOR THE 2017-18 SCHOOL YEAR .................. 2,000,000 FOR EMPIRE STATE EXCELLENCE IN TEACHING AWARDS, PROVIDED THAT SUCH AWARDS SHALL SUPPORT STIPENDS OF $5,000 TO ALLOW INDI- VIDUAL HIGH-PERFORMING TEACHERS IN EACH REGION OF THE STATE TO CONTINUE THEIR PROFESSIONAL DEVELOPMENT AND EDUCATIONAL ENDEAVORS. PROVIDED FURTHER THAT STIPENDS SHALL BE USED TO SUPPORT EXPENSES INCLUDING, BUT NOT LIMITED TO, APPLICATION AND/OR CERTIF- ICATION COSTS RELATED TO THE NATIONAL BOARD PROFESSIONAL TEACHER CERTIFICATION, PARTICIPATION IN INSTITUTES AND/OR WORK- SHOPS, TUITION, AND/OR ATTENDANCE AT A CONTENT AREA CONVENTION AND/OR CONFERENCE; PROVIDED FURTHER THAT SUCH AWARDS SHALL BE ADMINISTERED BY THE STATE UNIVERSITY OF NEW YORK PURSUANT TO A PLAN DEVELOPED IN CONSULTATION WITH THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, INTERCHANGED, TRANS- FERRED OR OTHERWISE MADE AVAILABLE TO THE STATE UNIVERSITY OF NEW YORK FOR THE SERVICES AND EXPENSES OF ADMINISTERING SUCH AWARDS. NOTHING HEREIN SHALL BE CONSTRUED TO LIMIT THE RIGHTS OF LABOR ORGANIZATIONS REPRESENTING TEACHERS TO COLLECTIVELY BARGAIN TERMS AND CONDITIONS PURSUANT TO ARTICLE 14 OF THE CIVIL SERVICE LAW. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE FUNDS APPROPRIATED HEREIN, PLUS ANY OTHER AMOUNTS SO DESIGNATED IN OTHER ITEMS OF APPROPRIATION WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PRE-KINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE THE COMPETITIVE AWARDS AMOUNT AUTHORIZED FOR THE 2017-18 SCHOOL YEAR .................... 400,000 FOR SERVICES AND EXPENSES TO SUPPORT THE PREVENT CYBERBULLYING INITIATIVE, PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER OF EDUCATION, IN CONSULTATION WITH THE COMMISSIONER OF CHILDREN AND FAMILY SERVICES AND THE COMMISSIONER OF MENTAL HEALTH, AND APPROVED BY THE DIRECTOR OF 750 12550-14-7 THE BUDGET, PROVIDED THAT SUCH PLAN SHALL SUPPORT THE PREVENTION OF CYBERBULLYING THROUGH ACTIVITIES INCLUDING, BUT NOT LIMITED TO, PUBLIC AWARENESS CAMPAIGNS AND SCHOOL COUNSELOR TRAINING. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED, INTERCHANGED, TRANS- FERRED OR OTHERWISE MADE AVAILABLE TO THE OFFICE OF CHILDREN AND FAMILY SERVICES OR THE OFFICE OF MENTAL HEALTH FOR THE SOLE PURPOSE OF ADMINISTERING SUCH PROGRAM. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE FUNDS APPROPRIATED HEREIN, PLUS ANY OTHER AMOUNTS SO DESIGNATED IN OTHER ITEMS OF APPROPRIATION WITHIN THE GENERAL FUND LOCAL ASSISTANCE ACCOUNT OFFICE OF PRE-KINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM, SHALL CONSTITUTE THE COMPETITIVE AWARDS AMOUNT AUTHORIZED FOR THE 2017-18 SCHOOL YEAR .................... 300,000 FOR REIMBURSEMENT TO THE EAST RAMAPO CENTRAL SCHOOL DISTRICT TO SUPPORT STUDENTS ATTENDING PUBLIC SCHOOLS IN SUCH DISTRICT, PROVIDED THAT THE DISTRICT IS IN COMPLI- ANCE WITH THE REQUIREMENTS SET FORTH IN CHAPTER 89 OF THE LAWS OF 2016. THE EAST RAMAPO CENTRAL SCHOOL DISTRICT SHALL BE ELIGIBLE TO RECEIVE REIMBURSEMENT FROM THE FUNDS APPROPRIATED HEREIN FOR ITS APPROVED EXPENDITURES IN THE 2017-18 SCHOOL YEAR ON SERVICES TO IMPROVE AND ENHANCE THE EDUCATIONAL OPPORTUNITIES OF STUDENTS ATTENDING THE PUBLIC SCHOOLS IN SUCH DISTRICT. SUCH SERVICES SHALL INCLUDE, BUT NOT BE LIMITED TO, REDUCING CLASS SIZES, EXPANDING ACADEMIC AND ENRICHMENT OPPORTUNITIES, ESTABLISHING AND EXPANDING KINDERGARTEN PROGRAMS, EXPANDING EXTRACURRICULAR OPPORTUNITIES AND PROVID- ING STUDENT SUPPORT SERVICES, PROVIDED, HOWEVER, TRANSPORTATION SERVICES AND EXPENSES SHALL NOT BE ELIGIBLE FOR REIMBURSEMENT FROM SUCH FUNDS. IN ORDER TO RECEIVE SUCH FUNDS, THE SCHOOL DISTRICT IN CONSULTATION WITH THE MONITOR OR MONITORS PURSUANT TO CHAPTER 89 OF THE LAWS OF 2016 SHALL REVISE ITS LONG TERM STRATEGIC ACADEMIC AND FISCAL IMPROVEMENT PLAN BY OCTOBER 1, 2017. SUCH REVISED PLAN SHALL BE SUBMITTED TO THE COMMISSIONER FOR APPROVAL AND SHALL INCLUDE A SET OF GOALS WITH APPROPRIATE BENCHMARKS AND MEASURABLE OBJECTIVES AND IDENTIFY STRATEGIES TO ADDRESS AREAS WHERE IMPROVEMENTS ARE NEED- 751 12550-14-7 ED IN THE DISTRICT, INCLUDING BUT NOT LIMITED TO ITS FINANCIAL STABILITY, ACADEMIC OPPORTUNITIES AND OUTCOMES, EDUCATION OF STUDENTS WITH DISABILITIES, AND EDUCATION OF ENGLISH LANGUAGE LEAR- NERS, AND SHALL ENSURE COMPLIANCE WITH ALL APPLICABLE STATE AND FEDERAL LAWS AND REGULATIONS. SUCH REVISED IMPROVEMENT PLAN SHALL ALSO INCLUDE A COMPREHENSIVE EXPEND- ITURE PLAN THAT WILL DESCRIBE HOW THE FUNDS MADE AVAILABLE TO THE DISTRICT FROM THIS APPROPRIATION WILL BE SPENT. SUCH COMPREHENSIVE EXPENDITURE PLAN SHALL ENSURE THAT FUNDS SUPPLEMENT, NOT SUPPLANT, EXPENDITURES FROM LOCAL, STATE AND FEDERAL FUNDS FOR SERVICES PROVIDED TO PUBLIC SCHOOL STUDENTS, EXCEPT THAT SUCH FUNDS MAY BE USED TO CONTINUE SERVICES FUNDED PURSUANT TO CHAPTER 89 OF THE LAWS OF 2016 IN PRIOR YEARS. SUCH EXPENDITURE PLAN SHALL BE REVISED IN CONSULTATION WITH THE MONITOR OR MONITORS APPOINTED BY THE COMMISSIONER. THE BOARD OF EDUCATION OF THE EAST RAMAPO CENTRAL SCHOOL DISTRICT SHALL CONDUCT A PUBLIC HEARING ON THE EXPENDITURE PLAN AND SHALL CONSIDER THE INPUT OF THE COMMUNITY BEFORE ADOPTING SUCH PLAN. SUCH EXPENDITURE PLAN SHALL ALSO BE MADE PUBLICLY AVAILABLE AND SHALL BE SUBMITTED ALONG WITH COMMENTS MADE BY THE COMMUNITY TO THE COMMISSIONER FOR APPROVAL ONCE THE PLAN IS FINALIZED. UPON REVIEW OF SUCH IMPROVEMENT PLAN AND SUCH EXPENDITURE PLAN, THE COMMISSIONER SHALL APPROVE OR DENY SUCH PLAN IN WRITING AND, IF DENIED, SHALL INCLUDE THE REASONS THEREFOR. THE DISTRICT IN CONSULTATION WITH THE MONITORS MAY RESUBMIT SUCH PLAN OR PLANS WITH ANY NEEDED MODIFICATIONS THERETO. THE COMMISSIONER SHALL DISBURSE THE FUNDS APPROPRIATED HEREIN AFTER RECEIVING SATIS- FACTORY EVIDENCE FROM THE EAST RAMAPO CENTRAL SCHOOL DISTRICT THAT THE DISTRICT HAS COMPLIED WITH THE APPROVED COMPREHEN- SIVE EXPENDITURE PLAN AND SPENT SUCH FUNDS PURSUANT TO THE APPROVED EXPENDITURE PLAN AS SET FORTH IN CHAPTER 89 OF THE LAWS OF 2016. THE COMMISSIONER OF EDUCATION SHALL HAVE 30 DAYS FROM THE RECEIPT OF SUCH EVIDENCE TO CONFIRM WHETHER THE SCHOOL DISTRICT HAS COMPLIED WITH THE REQUIREMENTS OF CHAPTER 89 OF THE LAWS OF 2016 AND SHALL DETERMINE WHETHER SUCH FUNDS WERE SPENT IN CONFORM- ANCE WITH THE PROVISIONS OF SUCH CHAPTER. 752 12550-14-7 UPON FINDING COMPLIANCE AND DETERMINING THAT THE FUNDS WERE PROPERLY EXPENDED, THE COMMISSIONER SHALL CERTIFY THE AMOUNT OF THE APPROVED EXPENDITURES TO THE STATE COMPTROLLER FOR PAYMENT NO LATER THAN 60 DAYS AFTER SUCH DETERMINATIONS. THE EAST RAMAPO CENTRAL SCHOOL DISTRICT SHALL NOT RECEIVE REIMBURSEMENT FOR FUNDS AUTHORIZED HEREIN THAT ARE NOT SPENT FOR THE DIRECT BENEFIT OF STUDENTS ATTENDING PUBLIC SCHOOLS IN SUCH DISTRICT IN A MANNER CONSISTENT WITH ITS APPROVED COMPREHENSIVE EXPENDITURE PLAN OR PRIOR WRITTEN APPROVAL FROM THE COMMISSIONER. THE BOARD OF EDUCATION IN CONSULTATION WITH THE MONITOR OR MONITORS SHALL SUBMIT THE SCHOOL DISTRICT'S PROPOSED BUDGET FOR THE NEXT SUCCEEDING SCHOOL YEAR TO THE COMMIS- SIONER NO LATER THAN 45 DAYS BEFORE THE DATE SCHEDULED FOR THE SCHOOL DISTRICT'S BUDGET VOTE. THE COMMISSIONER SHALL REVIEW THE BUDGET TO ENSURE THAT IT, TO THE GREATEST EXTENT POSSIBLE, EXPANDS EDUCA- TIONAL PROGRAMMING FOR STUDENTS INCLUDING BUT NOT LIMITED TO EXTRACURRICULAR ACTIV- ITIES, COURSE OFFERINGS, NON-MANDATED SUPPORT SERVICES, NON-MANDATED ART AND MUSIC CLASSES, PROGRAMS AND SERVICES FOR ENGLISH LANGUAGE LEARNERS AND STUDENTS WITH DISABILITIES, AND MAINTAINING CLASS SIZE. THE COMMISSIONER SHALL ALSO REVIEW THE PROPOSED BUDGET TO ENSURE THAT IT IS BALANCED WITHIN THE CONTEXT OF REVENUE AND EXPENDITURE ESTIMATES AND MANDATED PROGRAMS. THE COMMISSIONER SHALL PRESENT HIS OR HER FINDINGS TO THE BOARD OF EDUCA- TION NO LATER THAN 30 DAYS PRIOR TO THE DATE SCHEDULED FOR THE SCHOOL DISTRICT'S BUDGET VOTE. THE BOARD OF EDUCATION SHALL MAKE ADJUSTMENTS TO THE PROPOSED BUDGET CONSISTENT WITH ANY RECOMMENDATIONS MADE BY THE COMMISSIONER. THE SCHOOL DISTRICT SHALL MAKE AVAILABLE ON THE DISTRICT'S WEBSITE: THE INITIAL PROPOSED BUDGET, THE COMMISSIONER'S FINDINGS, AND THE FINAL PROPOSED BUDGET PRIOR TO THE DATE OF THE SCHOOL DISTRICT'S BUDGET VOTE. THE MONITOR OR MONITORS APPOINTED BY THE COMMISSIONER SHALL QUARTERLY, AND THE DISTRICT SHALL ANNUALLY PROVIDE TO THE COMMISSIONER REPORTS ON THE FISCAL AND OPERATIONAL STATUS OF THE SCHOOL DISTRICT TO ENSURE COMPLIANCE WITH THE BUDGETING REQUIREMENTS HEREIN. IN ADDITION, MONITORS SHALL PROVIDE AN ANNUAL REPORT TO THE COMMISSIONER AND COMPTROLLER ON CONTRACTS 753 12550-14-7 THAT THE DISTRICT ENTERED INTO THROUGHOUT THE YEAR. ALL REPORTS SHALL BE SUBJECT TO REVIEW BY THE COMPTROLLER AT THE REQUEST OF THE COMMISSIONER. IN THE EVENT THE DISTRICT PLANS TO REDUCE BUDGET APPROPRIATIONS FOR PROGRAMS RESTORED OR CREATED UNDER THE COMPREHEN- SIVE EXPENDITURE PLAN OR THE STRATEGIC ACADEMIC AND FISCAL IMPROVEMENT PLAN AS WELL AS THE SALE OF SCHOOL BUILDINGS OR OTHER REAL PROPERTY AND CAPITAL IMPROVE- MENT CONTRACTS IN EXCESS OF $100,000, THE DISTRICT SHALL SUBMIT A PLAN TO THE COMMISSIONER FOR APPROVAL .................... 1,000,000 FOR ADDITIONAL REIMBURSEMENT TO THE EAST RAMAPO CENTRAL SCHOOL DISTRICT TO SUPPORT STUDENTS ATTENDING PUBLIC SCHOOLS IN SUCH DISTRICT PROVIDED THAT THE DISTRICT IS IN COMPLIANCE WITH THE REQUIREMENTS SET FORTH IN CHAPTER 89 OF THE LAWS OF 2016 ............ 2,000,000 FOR SERVICES AND EXPENSES OF INDEPENDENT RECEIVERS APPOINTED TO MANAGE AND OPERATE A FAILING SCHOOL OR PERSISTENTLY FAILING SCHOOL PURSUANT TO SUBDIVISION 2 OF SECTION 211-F OF THE EDUCATION LAW, SUBJECT TO APPROVAL OF THE DIRECTOR OF THE BUDGET ....................................... 2,000,000 FOR SERVICES AND EXPENSES OF COMMUNITY SCHOOL REGIONAL TECHNICAL ASSISTANCE CENTERS FOR THE 2017-18 SCHOOL YEAR. FUNDS APPROPRIATED HEREIN SHALL BE USED TO OPER- ATE THREE REGIONAL CENTERS THAT SHALL PROVIDE TECHNICAL ASSISTANCE TO SCHOOL DISTRICTS ESTABLISHING OR OPERATING COMMU- NITY SCHOOL PROGRAMS, PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET. PROVIDED, FURTHER, THAT SUCH PLAN SHALL ESTABLISH A PROCESS FOR SELECTION OF NONPROFIT ENTI- TIES WITH EXPERTISE IN COMMUNITY SCHOOL PROGRAMS AND TECHNICAL ASSISTANCE TO OPER- ATE SUCH CENTERS ............................. 1,200,000 FOR SERVICES AND EXPENSES OF THE MY BROTH- ER'S KEEPER INITIATIVE. A PORTION OF THIS APPROPRIATION MAY BE TRANSFERRED TO ANY OTHER PROGRAM OR FUND WITHIN THE STATE EDUCATION DEPARTMENT FOR THESE PURPOSES ..... 18,000,000 FOR SERVICES AND EXPENSES OF REMAINING OBLI- GATIONS FOR THE 2016-17 SCHOOL YEAR FOR SUPPORT FOR THE OPERATION OF TARGETED PRE-KINDERGARTEN FOR THOSE PROVIDERS NOT ELIGIBLE TO RECEIVE FUNDING PURSUANT TO SECTION 3602-E OF THE EDUCATION LAW AND FOR SUPPORT FOR PROVIDERS CONTINUING TO OPERATE SUCH PROGRAMS IN THE 2017-18 754 12550-14-7 SCHOOL YEAR. SUCH FUNDS SHALL BE EXPENDED PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET (21763) ........... 1,303,000 FOR SERVICES AND EXPENSES OF REMAINING OBLI- GATIONS OF A $14,260,000 TEACHER RESOURCES AND COMPUTER TRAINING CENTERS PROGRAM FOR THE 2016-17 SCHOOL YEAR ...................... 4,278,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR SERVICES AND EXPENSES OF A $20,000,000 TEACHER RESOURCES AND COMPUTER TRAINING CENTER PROGRAM FOR THE 2017-18 SCHOOL YEAR .. 14,000,000 FOR EDUCATION OF CHILDREN OF MIGRANT WORKERS FOR THE 2017-18 SCHOOL YEAR (21764) ............. 89,000 FOR THE SCHOOL LUNCH AND BREAKFAST PROGRAM. FUNDS FOR THE SCHOOL LUNCH AND BREAKFAST PROGRAM SHALL BE EXPENDED SUBJECT TO THE LIMITATION OF FUNDS AVAILABLE AND MAY BE USED TO REIMBURSE SPONSORS OF NON-PROFIT SCHOOL LUNCH, BREAKFAST, OR OTHER SCHOOL CHILD FEEDING PROGRAMS BASED UPON THE NUMBER OF FEDERALLY REIMBURSABLE BREAK- FASTS AND LUNCHES SERVED TO STUDENTS UNDER SUCH PROGRAM AGREEMENTS ENTERED INTO BY THE STATE EDUCATION DEPARTMENT AND SUCH SPONSORS, IN ACCORDANCE WITH AN ACT OF CONGRESS ENTITLED THE "NATIONAL SCHOOL LUNCH ACT," P.L. 79-396, AS AMENDED, OR THE PROVISIONS OF THE "CHILD NUTRITION ACT OF 1966," P.L. 89-642, AS AMENDED, IN THE CASE OF SCHOOL BREAKFAST PROGRAMS TO REIM- BURSE SPONSORS IN EXCESS OF THE FEDERAL RATES OF REIMBURSEMENT. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE MONEYS HEREBY APPROPRIATED, OR SO MUCH THEREOF AS MAY BE NECESSARY, ARE TO BE AVAILABLE FOR THE PURPOSES HEREIN SPECI- FIED FOR OBLIGATIONS HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE FOR THE SCHOOL YEARS BEGINNING JULY 1, 2015, JULY 1, 2016 AND JULY 1, 2017. NOTWITHSTANDING ANY LAW, RULE OR REGULATION TO THE CONTRARY, THE AMOUNT APPROPRIATED HEREIN REPRESENTS THE MAXIMUM AMOUNT PAYA- BLE DURING THE 2017-18 STATE FISCAL YEAR FOR STATE REIMBURSEMENT FOR SCHOOL LUNCH AND BREAKFAST PROGRAMS (21702) .............. 34,400,000 FOR NONPUBLIC SCHOOL AID PAYABLE IN THE 2017-18 STATE FISCAL YEAR. PROVIDED THAT NONPUBLIC SCHOOLS SHALL CONTINUE TO RECEIVE AID BASED ON EITHER A 5.0/5.5 HOUR STANDARD INSTRUCTIONAL DAY, OR ANOTHER WORK DAY AS CERTIFIED BY THE NONPUBLIC SCHOOL OFFICIALS, IN ACCORDANCE WITH THE METHODOLOGY FOR COMPUTING SALARY AND BENE- FITS APPLIED BY THE DEPARTMENT IN PAYING 755 12550-14-7 AID FOR THE 2012-13 AND PRIOR SCHOOL YEARS. NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, THE AMOUNT APPROPRIATED HEREIN REPRESENTS THE MAXIMUM AMOUNT PAYABLE DURING THE 2017-18 STATE FISCAL YEAR (21769) .......... 108,382,000 FOR AID PAYABLE FOR THE 2015-16 SCHOOL YEAR FOR ADDITIONAL NONPUBLIC SCHOOL AID. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED AND HEREAFTER TO ACCRUE (21770) ..... 72,606,000 FOR ACADEMIC INTERVENTION FOR NONPUBLIC SCHOOLS BASED ON A PLAN TO BE DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET (21771) .......... 922,000 FOR SERVICES AND EXPENSES OF HEALTH AND SAFETY EQUIPMENT, SECURITY PERSONNEL AND RELATED ASSESSMENTS AND TRAINING NEEDS FOR NONPUBLIC SCHOOLS, PROVIDED, HOWEVER, THAT NO MORE THAN $4,500,000 OF THE FUNDS APPROPRIATED HEREIN SHALL BE MADE AVAIL- ABLE PRIOR TO APRIL 1, 2018 (21715) ......... 15,000,000 FOR SERVICES AND EXPENSES RELATED TO NON- PUBLIC SCHOOL STEM PROGRAMS .................. 5,000,000 FOR ADDITIONAL MANDATED SERVICES AND EXPENSES OF THE COSTS OF COMPLYING WITH THE STATE SCHOOL IMMUNIZATION PROGRAM (SSIP) FOR THE 2016-17 SCHOOL YEAR ........... 7,000,000 FOR COSTS ASSOCIATED WITH SCHOOLS FOR THE BLIND AND DEAF AND OTHER STUDENTS WITH DISABILITIES SUBJECT TO ARTICLE 85 OF THE EDUCATION LAW, INCLUDING STATE AID FOR BLIND AND DEAF PUPILS IN CERTAIN INSTI- TUTIONS TO BE PAID FOR THE PURPOSES PROVIDED UNDER SECTION 4204-A OF THE EDUCATION LAW FOR THE EDUCATION OF DEAF CHILDREN UNDER 3 YEARS OF AGE, INCLUDING TRANSFERS TO THE MISCELLANEOUS SPECIAL REVENUE FUND ROME SCHOOL FOR THE DEAF ACCOUNT PURSUANT TO A PLAN TO BE DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET. OF THE AMOUNTS APPROPRIATED HEREIN, UP TO $84,700,000 SHALL BE AVAILABLE FOR REIMBURSEMENT TO SCHOOL DISTRICTS FOR THE TUITION COSTS OF STUDENTS ATTENDING SCHOOLS FOR THE BLIND AND DEAF DURING THE 2016-17 SCHOOL YEAR PURSUANT TO SUBDIVI- SION 2 OF SECTION 4204 OF THE EDUCATION LAW AND SUBDIVISION 2 OF SECTION 4207 OF THE EDUCATION LAW, UP TO $2,500,000 SHALL BE AVAILABLE FOR DEBT SERVICE ON CAPITAL CONSTRUCTION PROJECTS FINANCED THROUGH THE STATE DORMITORY AUTHORITY, AND UP TO 756 12550-14-7 $9,000,000 SHALL BE AVAILABLE FOR REMAIN- ING ALLOWABLE PURPOSES. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, UPON DISBURSEMENT OF FUNDS APPROPRIATED FOR ALLOWANCES TO SCHOOLS FOR THE BLIND AND DEAF IN THE INDIVIDUALS WITH DISABILITIES PROGRAM SPECIAL REVENUE FUNDS-FEDERAL/AID TO LOCALITIES FOR PURPOSES OF THIS APPRO- PRIATION, FUNDS APPROPRIATED HEREIN SHALL BE REDUCED IN AN AMOUNT EQUIVALENT TO SUCH DISBURSEMENT AND THE PORTION OF THIS APPROPRIATION SO AFFECTED SHALL HAVE NO FURTHER FORCE OR EFFECT. NOTWITHSTANDING ANY PROVISION OF THE LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE AND, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH FUNDS SHALL BE AVAILABLE TO THE DEPARTMENT NET OF DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND CREDITS (21705) ............................. 96,200,000 FOR COSTS ASSOCIATED WITH SCHOOLS FOR THE BLIND AND DEAF AND OTHER STUDENTS WITH DISABILITIES SUBJECT TO ARTICLE 85 OF THE EDUCATION LAW FOR THE 2017-18 SCHOOL YEAR. FUNDS APPROPRIATED HEREIN SHALL BE DISTRIBUTED DIRECTLY TO THE SCHOOLS FOR THE BLIND AND DEAF AND OTHER STUDENTS WITH DISABILITIES SUBJECT TO ARTICLE 85 OF THE EDUCATION LAW BASED ON A THREE YEAR AVER- AGE OF THE SCHOOLS' FTE ENROLLMENT (55909) .............................................. 4,600,000 FOR ADDITIONAL COSTS ASSOCIATED WITH SCHOOLS FOR THE BLIND AND DEAF AND OTHER STUDENTS WITH DISABILITIES SUBJECT TO ARTICLE 85 OF THE EDUCATION LAW FOR THE 2017-18 SCHOOL YEAR. FUNDS APPROPRIATED HEREIN SHALL BE DISTRIBUTED DIRECTLY TO THE SCHOOLS FOR THE BLIND AND DEAF AND OTHER STUDENT WITH DISABILITIES SUBJECT TO ARTICLE 85 OF THE EDUCATION LAW BASED ON A THREE YEAR AVER- AGE OF THE SCHOOLS' FTE ENROLLMENT ........... 2,300,000 FOR SERVICES AND EXPENSES OF THE HENRY VISCARDI SCHOOL FOR THE 2017-18 SCHOOL YEAR ........................................... 903,000 FOR SERVICES AND EXPENSES OF THE NEW YORK SCHOOL FOR THE DEAF FOR THE 2017-18 SCHOOL YEAR ........................................... 903,000 FOR JULY AND AUGUST PROGRAMS FOR SCHOOL-AGED CHILDREN WITH HANDICAPPING CONDITIONS PURSUANT TO SECTION 4408 OF THE EDUCATION LAW. MONEYS APPROPRIATED HEREIN SHALL BE USED AS FOLLOWS: (I) FOR REMAINING BASE YEAR AND PRIOR SCHOOL YEARS OBLIGATIONS, 757 12550-14-7 (II) FOR THE PURPOSES OF SUBDIVISION 4 OF SECTION 3602 OF THE EDUCATION LAW FOR SCHOOLS OPERATED UNDER ARTICLES 87 AND 88 OF THE EDUCATION LAW, AND (III) NOTWITH- STANDING ANY INCONSISTENT PROVISION OF LAW, FOR PAYMENTS MADE PURSUANT TO THIS APPROPRIATION FOR CURRENT SCHOOL YEAR OBLIGATIONS, PROVIDED, HOWEVER, THAT SUCH PAYMENTS SHALL NOT EXCEED 70 PERCENT OF THE STATE AID DUE FOR THE SUM OF THE APPROVED TUITION AND MAINTENANCE RATES AND TRANSPORTATION EXPENSE PROVIDED FOR HERE- IN; PROVIDED, HOWEVER, THAT PAYMENT OF ELIGIBLE CLAIMS SHALL BE PAYABLE IN THE ORDER THAT SUCH CLAIMS HAVE BEEN APPROVED FOR PAYMENT BY THE COMMISSIONER OF EDUCA- TION, BUT IN NO CASE SHALL A SINGLE PAYEE DRAW DOWN MORE THAN 45 PERCENT OF THIS APPROPRIATION, AND PROVIDED FURTHER THAT NO CLAIM SHALL BE SET ASIDE FOR INSUFFI- CIENCY OF FUNDS TO MAKE A COMPLETE PAYMENT, BUT SHALL BE ELIGIBLE FOR A PARTIAL PAYMENT IN ONE YEAR AND SHALL RETAIN ITS PRIORITY DATE STATUS FOR SUBSE- QUENT APPROPRIATIONS DESIGNATED FOR SUCH PURPOSES. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL ONLY BE AVAIL- ABLE FOR LIABILITIES INCURRED PRIOR TO JULY 1, 2018, SHALL BE USED TO PAY 2016-17 SCHOOL YEAR CLAIMS IN THE FIRST INSTANCE, AND REPRESENT THE MAXIMUM AMOUNT PAYABLE DURING THE 2017-18 STATE FISCAL YEAR. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABIL- ITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE AND, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH FUNDS SHALL BE AVAILABLE TO THE DEPARTMENT NET OF DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND CREDITS (21707) ............................ 364,500,000 FOR THE STATE'S SHARE OF THE COSTS OF THE EDUCATION OF PRESCHOOL CHILDREN WITH DISA- BILITIES PURSUANT TO SECTION 4410 OF THE EDUCATION LAW. NOTWITHSTANDING ANY INCON- SISTENT PROVISION OF LAW TO THE CONTRARY, THE AMOUNT APPROPRIATED HEREIN SHALL SUPPORT A STATE SHARE OF PRESCHOOL HAND- ICAPPED EDUCATION COSTS FOR THE 2016-17 SCHOOL YEAR LIMITED TO 59.5 PERCENT OF SUCH TOTAL APPROVED EXPENDITURES, AND FURTHERMORE, NOTWITHSTANDING ANY OTHER PROVISION OF LAW, LOCAL CLAIMS FOR REIMBURSEMENT OF COSTS INCURRED PRIOR TO THE 2015-16 SCHOOL YEAR AND DURING THE 758 12550-14-7 2015-16 SCHOOL YEAR THAT HAVE BEEN APPROVED FOR PAYMENT BY THE EDUCATION DEPARTMENT AS OF MARCH 31, 2017 SHALL BE THE FIRST CLAIMS PAID FROM THIS APPROPRI- ATION. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF LIABILITIES HERETOFORE ACCRUED OR HEREAFT- ER TO ACCRUE AND, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH FUNDS SHALL BE AVAILABLE TO THE DEPARTMENT NET OF DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND CREDITS (21706) ...................... 1,035,000,000 NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FUNDING MADE AVAILABLE BY THIS APPROPRIATION SHALL SUPPORT DIRECT SALARY COSTS AND RELATED FRINGE BENEFITS ASSOCI- ATED WITH ANY MINIMUM WAGE INCREASE THAT TAKES EFFECT ON OR AFTER DECEMBER 31, 2016, PURSUANT TO SECTION 652 OF THE LABOR LAW. ORGANIZATIONS ELIGIBLE FOR FUNDING MADE AVAILABLE BY THIS APPROPRIATION SHALL BE LIMITED TO SPECIAL ACT SCHOOL DISTRICTS AND THOSE THAT ARE REQUIRED TO FILE A CONSOLIDATED FISCAL REPORT WITH THE STATE EDUCATION DEPARTMENT AND PROVIDE PRESCHOOL AND SCHOOL-AGE SPECIAL EDUCATION SERVICES UNDER ARTICLES 81, 85 AND 89 OF THE EDUCA- TION LAW. EACH ELIGIBLE ORGANIZATION IN RECEIPT OF FUNDING MADE AVAILABLE BY THIS APPROPRIATION SHALL SUBMIT WRITTEN CERTIF- ICATION, IN SUCH FORM AND AT SUCH TIME AS THE COMMISSIONER SHALL PRESCRIBE, ATTEST- ING TO HOW SUCH FUNDING WILL BE OR WAS USED FOR PURPOSES ELIGIBLE UNDER THIS APPROPRIATION. NOTWITHSTANDING ANY INCON- SISTENT PROVISION OF LAW, AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, THE AMOUNTS APPROPRIATED HEREIN MAY BE INCREASED OR DECREASED BY INTERCHANGE OR TRANSFER TO ANY LOCAL ASSISTANCE APPROPRI- ATION OF THE STATE EDUCATION DEPARTMENT (55938) ...................................... 6,200,000 NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE FUNDS APPROPRIATED HEREIN, SUBJECT TO AN ALLOCATION PLAN DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET, SHALL BE AVAILABLE FOR THE PAYMENT OF PRIOR YEAR CLAIMS AND/OR FISCAL STABILIZATION GRANTS FOR REMAINING PAYMENTS FOR THE 2016-17 SCHOOL YEAR AND FOR PAYMENTS PRIOR TO MARCH 31, 2018 FOR THE 2017-18 SCHOOL YEAR, PROVIDED, HOWEVER, NOTWITHSTANDING ANY PROVISIONS OF LAW TO THE CONTRARY, THE NEW YORK CITY SCHOOL DISTRICT SHALL BE 759 12550-14-7 ELIGIBLE FOR A FISCAL STABILIZATION GRANT IN THE AMOUNT OF $26,404,000 (21773) ........ 45,068,000 FOR SERVICES AND EXPENSES OF THE NEW YORK STATE CENTER FOR SCHOOL SAFETY FOR THE 2017-18 SCHOOL YEAR. FUNDS APPROPRIATED HEREIN SHALL BE USED TO OPERATE A STATE- WIDE CENTER AND SHALL BE SUBJECT TO AN EXPENDITURE PLAN APPROVED BY THE DIRECTOR OF THE BUDGET (21774) .......................... 466,000 FOR SERVICES AND EXPENSES OF THE HEALTH EDUCATION PROGRAM FOR THE 2017-18 SCHOOL YEAR. FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR HEALTH-RELATED PROGRAMS INCLUDING, BUT NOT LIMITED TO, THOSE PROVIDING INSTRUCTION AND SUPPORTIVE SERVICES IN COMPREHENSIVE HEALTH EDUCATION AND/OR ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS) EDUCATION. OF THE AMOUNTS APPROPRI- ATED HEREIN, $86,000 SHALL BE AVAILABLE FOR THE PROGRAM PREVIOUSLY OPERATED AS THE SCHOOL HEALTH DEMONSTRATION PROGRAM. 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 TO ACCOM- PLISH THE PURPOSE OF THIS APPROPRIATION (21775) ........................................ 691,000 FOR COMPETITIVE GRANTS FOR THE 2017-18 SCHOOL YEAR FOR EXTENDED DAY PROGRAMS AND SCHOOL VIOLENCE PREVENTION PROGRAMS PURSU- ANT TO SECTION 2814 OF THE EDUCATION LAW PROVIDED, HOWEVER, NOTWITHSTANDING ANY INCONSISTENT PROVISIONS OF LAW, ELIGIBLE ENTITIES RECEIVING FUNDS FOR EXTENDED DAY PROGRAMS MAY INCLUDE NOT-FOR-PROFIT ORGAN- IZATIONS WORKING IN COLLABORATION WITH A PUBLIC SCHOOL OR SCHOOL DISTRICT (21776) .... 24,344,000 FOR AID PAYABLE FOR THE 2017-18 SCHOOL YEAR FOR SUPPORT OF COUNTY VOCATIONAL EDUCATION AND EXTENSION BOARDS PURSUANT TO SECTION 1104 OF THE EDUCATION LAW, PROVIDED, HOWEVER, THAT NOTWITHSTANDING ANY INCON- SISTENT PROVISION OF LAW, RULE, OR REGU- LATION, ANY APPORTIONMENT OF AID SHALL BE BASED ON A QUOTA AMOUNTING TO ONE-HALF OF THE SALARY PAID EACH TEACHER, DIRECTOR, ASSISTANT, AND SUPERVISOR, WHERE SUCH SALARY IS ATTRIBUTABLE TO A COURSE OF STUDY FIRST SUBMITTED TO THE COMMISSIONER FOR APPROVAL PURSUANT TO SECTION 1103 OF THE EDUCATION LAW ON OR BEFORE JULY 1, 2010, BUT NOT TO EXCEED THE AMOUNT COMPUTED BY THE COMMISSIONER BASED UPON AN ASSUMED ANNUALIZED SALARY EQUAL TO TEN THOUSAND FIVE HUNDRED DOLLARS PER SCHOOL 760 12550-14-7 YEAR ON ACCOUNT OF THE EMPLOYMENT OF SUCH TEACHER, DIRECTOR, ASSISTANT OR SUPERVISOR AND PROVIDED FURTHER THAT PAYMENT FROM THIS APPROPRIATION SHALL FIRST BE MADE FOR APPROVED CLAIMS FOR SALARY EXPENSES FOR THE 2017-18 SCHOOL YEAR, AND ANY AMOUNT REMAINING AFTER PAYMENT OF SUCH CLAIMS SHALL BE AVAILABLE FOR PAYMENT OF UNPAID CLAIMS FOR PRIOR SCHOOL YEARS (21781) .......... 932,000 FOR SERVICES AND EXPENSES OF THE PRIMARY MENTAL HEALTH PROJECT AT THE CHILDREN'S INSTITUTE FOR THE 2017-18 SCHOOL YEAR (21778) ........................................ 894,000 FOR SERVICES AND EXPENSES ASSOCIATED WITH THE MATH AND SCIENCE HIGH SCHOOLS FOR THE 2017-18 SCHOOL YEAR IN THE AMOUNT OF $1,382,000, PROVIDED THAT SUCH FUNDS SHALL BE ALLOCATED EQUALLY AMONG THOSE ENTITIES THAT RECEIVED PROGRAM FUNDING FOR THE 2007-08 SCHOOL YEAR (21779) .................. 1,382,000 FOR ADDITIONAL SERVICES AND EXPENSES ASSOCI- ATED WITH THE BARD HIGH SCHOOL EARLY COLLEGE QUEENS FOR THE 2017-18 SCHOOL YEAR ..... 461,000 FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR EDUCATIONAL SERVICES AND EXPENSES OF THE SYRACUSE CITY SCHOOL DISTRICT FOR THE SAY YES TO EDUCATION PROGRAM (21800) ........... 350,000 FOR SERVICES AND EXPENSES OF THE CENTER FOR AUTISM AND RELATED DISABILITIES AT THE STATE UNIVERSITY OF NEW YORK AT ALBANY (21782) ........................................ 740,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE CENTER FOR AUTISM AND RELATED DISABILITIES AT THE STATE UNIVERSITY OF NEW YORK AT ALBANY ......................................... 500,000 FOR SERVICES AND EXPENSES OF NATIONAL HISTO- RY DAY ......................................... 125,000 FOR POSTSECONDARY AID TO NATIVE AMERICANS TO FUND AWARDS TO ELIGIBLE STUDENTS. NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, THE AMOUNT HEREIN MADE AVAILABLE SHALL CONSTITUTE THE STATE'S ENTIRE OBLIGATION FOR ALL COSTS INCURRED UNDER SECTION 4118 OF THE EDUCATION LAW IN STATE FISCAL YEAR 2017-18 (21833) .............. 598,000 FOR ADDITIONAL GRANTS IN AID TO CERTAIN SCHOOL DISTRICTS, PUBLIC LIBRARIES, AND NOT-FOR-PROFIT INSTITUTIONS. NOTWITHSTAND- ING SECTION 24 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, FUNDS FROM THIS APPROPRIATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN (I) APPROVED BY THE SPEAKER OF THE ASSEMBLY AND THE DIRECTOR OF THE BUDGET WHICH SETS FORTH EITHER IN AN ITEMIZED LIST OF GRAN- TEES WITH THE AMOUNT TO BE RECEIVED BY 761 12550-14-7 EACH, OR THE METHODOLOGY FOR ALLOCATING SUCH APPROPRIATION, AND (II) WHICH IS THEREAFTER INCLUDED IN AN ASSEMBLY RESOL- UTION CALLING FOR THE EXPENDITURE OF SUCH FUNDS, WHICH RESOLUTION MUST BE APPROVED BY A MAJORITY VOTE OF ALL MEMBERS ELECTED TO THE ASSEMBLY UPON A ROLL CALL VOTE .......... 590,000 FOR ADDITIONAL GRANTS IN AID TO CERTAIN SCHOOL DISTRICTS, PUBLIC LIBRARIES, AND NOT-FOR-PROFIT INSTITUTIONS. NOTWITHSTAND- ING SECTION 24 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, FUNDS FROM THIS APPROPRIATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN (I) APPROVED BY THE TEMPORARY PRESIDENT OF THE SENATE AND THE DIRECTOR OF THE BUDGET WHICH SETS FORTH EITHER IN AN ITEMIZED LIST OF GRANTEES WITH THE AMOUNT TO BE RECEIVED BY EACH, OR THE METHODOLOGY FOR ALLOCATING SUCH APPROPRIATION, AND (II) WHICH IS THEREAFTER INCLUDED IN A SENATE RESOLUTION CALLING FOR THE EXPENDITURE OF SUCH FUNDS, WHICH RESOLUTION MUST BE APPROVED BY A MAJORITY VOTE OF ALL MEMBERS ELECTED TO THE SENATE UPON A ROLL CALL VOTE ........................................ 18,579,000 FOR SERVICES AND EXPENSES OF THE SUMMER FOOD PROGRAM FOR THE 2017-18 SCHOOL YEAR (21784) ...................................... 3,049,000 WORK FORCE EDUCATION. FOR PARTIAL REIMBURSE- MENT OF SERVICES AND EXPENSES PER CONTRACT HOUR OF WORK FORCE EDUCATION CONDUCTED BY THE CONSORTIUM FOR WORKER EDUCATION (CWE), A PRIVATE NOT-FOR-PROFIT CORPORATION PROGRAM APPROVED BY THE COMMISSIONER OF EDUCATION THAT ENABLE ADULTS WHO ARE 21 YEARS OF AGE OR OLDER TO OBTAIN OR RETAIN EMPLOYMENT OR IMPROVE THEIR WORK SKILLS CAPACITY TO ENHANCE THEIR OPPORTUNITIES FOR INCREASED EARNINGS AND ADVANCEMENT (21801) ..................................... 11,500,000 FOR ADDITIONAL WORKFORCE EDUCATION FOR THE CONSORTIUM FOR WORKER EDUCATION .............. 1,500,000 FOR SERVICES AND EXPENSES RELATED TO THE DEVELOPMENT, IMPLEMENTATION AND OPERATION OF CHARTER SCHOOLS FOR THE 2017-18 SCHOOL YEAR INCLUDING AN AMOUNT SUFFICIENT TO SUPPORT ADMINISTRATIVE/TECHNICAL SUPPORT SERVICES PROVIDED BY THE CHARTER SCHOOL INSTITUTE OF THE STATE UNIVERSITY OF NEW YORK, PURSUANT TO A PLAN SUBMITTED BY THE CHARTER SCHOOL INSTITUTE AND APPROVED BY THE BOARD OF TRUSTEES OF THE STATE UNIVER- SITY OF NEW YORK. THIS APPROPRIATION SHALL ONLY BE AVAILABLE FOR EXPENDITURE UPON THE APPROVAL OF AN EXPENDITURE PLAN BY THE 762 12550-14-7 DIRECTOR OF THE BUDGET AND FUNDS APPROPRI- ATED HEREIN SHALL BE TRANSFERRED TO THE MISCELLANEOUS SPECIAL REVENUE FUND - CHAR- TER SCHOOLS STIMULUS ACCOUNT (21803) ......... 4,837,000 FOR THE EARLY COLLEGE HIGH SCHOOLS PROGRAM FOR THE 2017-18 SCHOOL YEAR, PROVIDED, HOWEVER, THAT EXPENDITURE OF FUNDS APPRO- PRIATED HEREIN SHALL SUPPORT THE CONTINUA- TION AND EXPANSION OF THE EARLY COLLEGE HIGH SCHOOLS PROGRAM PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET PROVIDED, FURTHER, THAT A PORTION OF THE PAYMENT TO THE EARLY COLLEGE HIGH SCHOOLS PROGRAM AWARDED FROM THIS APPROPRIATION SHALL BE AVAILABLE ON A SLIDING SCALE BASED UPON THE NUMBER OF COLLEGE CREDITS EARNED ANNU- ALLY BY PARTICIPATING STUDENTS CONSISTENT WITH GUIDELINES ESTABLISHED BY THE COMMIS- SIONER. PROVIDED FURTHER THAT, NOTWITH- STANDING ANY PROVISION OF LAW TO THE CONTRARY, HIGHER EDUCATION PARTNERS PARTICIPATING IN AN EARLY COLLEGE HIGH SCHOOLS PROGRAM, OR THE ENTITY/ENTITIES RESPONSIBLE FOR SETTING TUITION AT THE INSTITUTION, SHALL BE AUTHORIZED TO SET A REDUCED RATE OF TUITION AND/OR FEES, OR TO WAIVE TUITION AND/OR FEES ENTIRELY, FOR STUDENTS ENROLLED IN SUCH EARLY COLLEGE HIGH SCHOOLS PROGRAM WITH NO REDUCTION IN OTHER STATE, LOCAL OR OTHER SUPPORT FOR SUCH STUDENTS EARNING COLLEGE CREDIT THAT SUCH HIGHER EDUCATION PARTNER WOULD OTHER- WISE BE ELIGIBLE TO RECEIVE (56139) .......... 1,465,000 FOR SERVICES AND EXPENSES OF A $490,000 2017-18 SCHOOL YEAR PROGRAM FOR MENTORING AND TUTORING OPERATED BY THE HILLSIDE WORK-SCHOLARSHIP CONNECTION PROGRAM, WHICH IS BASED ON MODEL PROGRAMS PROVEN TO BE EFFECTIVE IN PRODUCING OUTCOMES THAT INCLUDE, BUT ARE NOT LIMITED TO, IMPROVED GRADUATION RATES, PROVIDED THAT SUCH SERVICES SHALL BE PROVIDED TO STUDENTS IN ONE OR MORE CITY SCHOOL DISTRICTS LOCATED IN A CITY HAVING A POPULATION IN EXCESS OF 125,000 AND LESS THAN 1,000,000 INHABIT- ANTS (21804) ................................... 490,000 FOR PAYMENT OF SMALL GOVERNMENT ASSISTANCE TO SCHOOL DISTRICTS PURSUANT TO SUBDIVI- SION 7 OF SECTION 3641 OF THE EDUCATION LAW ON OR BEFORE MARCH 31, 2018 UPON AUDIT AND WARRANT OF THE COMPTROLLER IN THE AMOUNT THAT SMALL GOVERNMENT ASSISTANCE WAS PAID TO SCHOOL DISTRICTS IN STATE FISCAL YEAR 2010-11 (23449) .................. 1,868,000 763 12550-14-7 FOR PAYMENT OF SUPPLEMENTAL VALUATION IMPACT GRANTS IN THE 2017-18 SCHOOL YEAR FOR THE PURPOSE OF PROVIDING ADDITIONAL FUNDING FOR SCHOOL DISTRICTS WHICH HAVE EXPERI- ENCED A SIGNIFICANT FINANCIAL HARDSHIP CREATED BY AN EXTRAORDINARY CHANGE IN THE TAXABLE PROPERTY VALUATION: $4,000,000 SHALL BE PROVIDED TO THE NORTH ROCKLAND CENTRAL SCHOOL DISTRICT; $500,000 SHALL BE PROVIDED TO THE PANAMA CENTRAL SCHOOL DISTRICT; $400,000 SHALL BE PROVIDED TO THE FORT EDWARD CENTRAL SCHOOL DISTRICT; $300,000 SHALL BE PROVIDED TO THE LIVER- POOL CENTRAL SCHOOL DISTRICT AND $300,000 SHALL BE PROVIDED TO THE NEW HARTFORD CENTRAL SCHOOL DISTRICT ...................... 5,500,000 FOR SERVICES AND EXPENSES OF THE NEW YORK CITY COMMUNITY LEARNING SCHOOLS INITIATIVE ................................................ 500,000 FOR SERVICES AND EXPENSES OF THE ONONDAGA, CORTLAND, AND MADISON BOCES NEW TECHNOLOGY SCHOOL INITIATIVE .............................. 200,000 FOR SERVICES AND EXPENSES OF THE EXECUTIVE LEADERSHIP INSTITUTE ........................... 475,000 FOR PURPOSES OF THE JUST FOR KIDS PROGRAM AT THE STATE UNIVERSITY OF NEW YORK AT ALBANY (56005) ........................................ 235,000 FOR SERVICES AND EXPENSES OF HUMANITIES NEW YORK ........................................... 200,000 FOR EDUCATIONAL SERVICES AND EXPENSES FOR DACA (DEFERRED ACTION FOR CHILDHOOD ARRIVALS) ELIGIBLE OUT OF SCHOOL YOUTH AND YOUNG ADULTS (56045) ......................... 1,000,000 NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE AMOUNT APPROPRIATED HEREIN SHALL BE AVAILABLE ONLY TO THE EXTENT THAT THE UNENCUMBERED BALANCE OF THE COMMERCIAL GAMING REVENUE ACCOUNT ESTABLISHED BY SECTION 97-NNNN OF THE STATE FINANCE LAW IS LESS THAN THE AMOUNT REQUIRED TO FULLY FUND PAYMENTS OF GENERAL SUPPORT FOR PUBLIC SCHOOLS TO BE MADE FROM FUNDS APPROPRIATED FROM SUCH ACCOUNT, PROVIDED THAT THE STATE COMPTROLLER SHALL CERTIFY TO THE COMMISSIONER OF EDUCATION THE AMOUNT OF FUNDS AVAILABLE IN SUCH ACCOUNT FOR THE 2017-18 SCHOOL YEAR, FOR THE FIRST SUCH PAYMENT, BY MARCH 15, 2018 BASED ON THE AMOUNT OF FUNDS AVAILABLE AS OF MARCH 1, 2018 AND, FOR THE SECOND SUCH PAYMENT BY JUNE 15, 2018 BASED ON THE AMOUNT OF FUNDS AVAILABLE AS OF JUNE 1, 2018, AND PROVIDED FURTHER THAT THE COMMISSIONER SHALL NOTIFY THE DIRECTOR OF THE BUDGET NO LATER THAN 15 DAYS AFTER RECEIPT OF SUCH CERTIFICATION OF THE AMOUNTS, IF ANY, 764 12550-14-7 PAYABLE PURSUANT TO SECTION 3609-H OF THE EDUCATION LAW FROM SUCH ACCOUNT AND FROM THIS APPROPRIATION. PROVIDED, HOWEVER, THAT OF THE AMOUNT APPROPRIATED HEREIN, NO MORE THAN 70 PERCENT SHALL BE AVAILABLE FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS PAYMENTS FOR THE 2017-18 SCHOOL YEAR TO BE MADE IN THE 2017-18 STATE FISCAL YEAR. PROVIDED THAT, NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (56140) ....... 81,000,000 FOR SERVICES AND EXPENSES OF THE CONSORTIUM FOR WORKFORCE EDUCATION CREDENTIAL INITI- ATIVE .......................................... 250,000 LESS EXPENDITURE SAVINGS DUE TO THE WITH- HOLDING OF A PORTION OF EMPLOYMENT PREPA- RATION EDUCATION AID DUE TO THE CITY OF NEW YORK EQUAL TO THE REIMBURSEMENT COSTS OF THE WORK FORCE EDUCATION PROGRAM FROM AID PAYABLE TO SUCH CITY SCHOOL DISTRICT PAYABLE ON OR AFTER APRIL 1, 2017; SUCH MONEYS SHALL BE CREDITED TO THE OFFICE OF PRE-KINDERGARTEN THROUGH GRADE TWELVE EDUCATION GENERAL FUND-LOCAL ASSISTANCE ACCOUNT AND WHICH SHALL NOT EXCEED THE AMOUNT APPROPRIATED HEREIN ................ (11,500,000) FOR ADDITIONAL EXPENDITURE SAVINGS DUE TO THE ADDITIONAL WITHHOLDING OF A PORTION OF EMPLOYMENT PREPARATION EDUCATION AID DUE TO THE CITY OF NEW YORK EQUAL TO THE REIMBURSEMENT COSTS OF THE WORKFORCE EDUCATION PROGRAM FROM AID PAYABLE TO SUCH CITY SCHOOL DISTRICT PAYABLE ON OR AFTER APRIL 1, 2017; SUCH ADDITIONAL MONEYS SHALL BE CREDITED TO THE ELEMENTARY MIDDLE, SECONDARY, AND CONTINUING EDUCA- TION GENERAL FUND LOCAL ASSISTANCE ACCOUNT WHICH SHALL NOT EXCEED THE ADDITIONAL AMOUNT APPROPRIATED HEREIN ................. (1,500,000) -------------- PROGRAM ACCOUNT SUBTOTAL .............. 46,972,464,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL EDUCATION FUND FEDERAL DEPARTMENT OF EDUCATION ACCOUNT - 25210 FOR GRANTS TO SCHOOLS FOR SPECIFIC PROGRAMS INCLUDING, BUT NOT LIMITED TO, GRANTS FOR PURPOSES UNDER TITLE I OF THE ELEMENTARY AND SECONDARY EDUCATION ACT. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCON- SISTENT PROVISION OF LAW, THE COMMISSIONER OF EDUCATION SHALL PROVIDE TO THE DIRECTOR OF THE BUDGET, THE CHAIRPERSON OF THE 765 12550-14-7 SENATE FINANCE COMMITTEE AND THE CHAIR- PERSON OF THE ASSEMBLY WAYS AND MEANS COMMITTEE COPIES OF ANY SPENDING PLANS AND/OR BUDGETS SUBMITTED TO THE FEDERAL GOVERNMENT WITH RESPECT TO THE USE OF ANY FUNDS APPROPRIATED BY THE FEDERAL GOVERN- MENT INCLUDING STATE GRANTS ADMINISTERED BY THE DEPARTMENT. 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 (21740) ..... 1,771,819,000 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR SPECIFIC PROGRAMS INCLUDING, BUT NOT LIMITED TO, STATE GRANTS FOR SUPPORTING EFFECTIVE INSTRUCTION PURSUANT TO TITLE II OF THE ELEMENTARY AND SECOND- ARY EDUCATION ACT. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE COMMISSIONER OF EDUCATION SHALL PROVIDE TO THE DIRECTOR OF THE BUDG- ET, THE CHAIRPERSON OF THE SENATE FINANCE COMMITTEE AND THE CHAIRPERSON OF THE ASSEMBLY WAYS AND MEANS COMMITTEE COPIES OF ANY SPENDING PLANS AND/OR BUDGETS SUBMITTED TO THE FEDERAL GOVERNMENT WITH RESPECT TO THE USE OF ANY FUNDS APPROPRI- ATED BY THE FEDERAL GOVERNMENT INCLUDING STATE GRANTS ADMINISTERED BY THE DEPART- MENT. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THIS APPRO- PRIATION MAY BE SUBALLOCATED TO OTHER STATE DEPARTMENTS AND AGENCIES, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION (23418) ................. 256,841,000 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR SPECIFIC PROGRAMS INCLUDING, BUT NOT LIMITED TO, THE ENGLISH LANGUAGE ACQUISITION PROGRAM PURSUANT TO TITLE III OF THE ELEMENTARY AND SECONDARY EDUCATION ACT. PROVIDED FURTHER THAT, NOTWITHSTAND- ING ANY INCONSISTENT PROVISION OF LAW, THE COMMISSIONER OF EDUCATION SHALL PROVIDE TO THE DIRECTOR OF THE BUDGET, THE CHAIR- PERSON OF THE SENATE FINANCE COMMITTEE AND THE CHAIRPERSON OF THE ASSEMBLY WAYS AND MEANS COMMITTEE COPIES OF ANY SPENDING PLANS AND/OR BUDGETS SUBMITTED TO THE FEDERAL GOVERNMENT WITH RESPECT TO THE USE OF ANY FUNDS APPROPRIATED BY THE FEDERAL GOVERNMENT INCLUDING STATE GRANTS ADMINIS- TERED BY THE DEPARTMENT. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A 766 12550-14-7 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 APPROPRI- ATION (23417) ............................... 65,331,000 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR SPECIFIC PROGRAMS INCLUDING, BUT NOT LIMITED TO, THE 21ST CENTURY COMMUNITY LEARNING CENTERS, AND STUDENT SUPPORT AND ACADEMIC ENRICHMENT PURSUANT TO TITLE IV OF THE ELEMENTARY AND SECOND- ARY EDUCATION ACT. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE COMMISSIONER OF EDUCATION SHALL PROVIDE TO THE DIRECTOR OF THE BUDG- ET, THE CHAIRPERSON OF THE SENATE FINANCE COMMITTEE AND THE CHAIRPERSON OF THE ASSEMBLY WAYS AND MEANS COMMITTEE COPIES OF ANY SPENDING PLANS AND/OR BUDGETS SUBMITTED TO THE FEDERAL GOVERNMENT WITH RESPECT TO THE USE OF ANY FUNDS APPROPRI- ATED BY THE FEDERAL GOVERNMENT INCLUDING STATE GRANTS ADMINISTERED BY THE DEPART- MENT. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THIS APPRO- PRIATION MAY BE SUBALLOCATED TO OTHER STATE DEPARTMENTS AND AGENCIES, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION (23416) ................. 132,526,000 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR SPECIFIC PROGRAMS INCLUDING, BUT NOT LIMITED TO, THE CHARTER SCHOOLS PROGRAM PURSUANT TO TITLE IV OF THE ELEMENTARY AND SECONDARY EDUCATION ACT. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE COMMIS- SIONER OF EDUCATION SHALL PROVIDE TO THE DIRECTOR OF THE BUDGET, THE CHAIRPERSON OF THE SENATE FINANCE COMMITTEE AND THE CHAIRPERSON OF THE ASSEMBLY WAYS AND MEANS COMMITTEE COPIES OF ANY SPENDING PLANS AND/OR BUDGETS SUBMITTED TO THE FEDERAL GOVERNMENT WITH RESPECT TO THE USE OF ANY FUNDS APPROPRIATED BY THE FEDERAL GOVERN- MENT INCLUDING STATE GRANTS ADMINISTERED BY THE DEPARTMENT. 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 (23415) ........ 28,000,000 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR SPECIFIC PROGRAMS INCLUDING, 767 12550-14-7 BUT NOT LIMITED TO, THE RURAL EDUCATION INITIATIVE PURSUANT TO TITLE V OF THE ELEMENTARY AND SECONDARY EDUCATION ACT. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE COMMIS- SIONER OF EDUCATION SHALL PROVIDE TO THE DIRECTOR OF THE BUDGET, THE CHAIRPERSON OF THE SENATE FINANCE COMMITTEE AND THE CHAIRPERSON OF THE ASSEMBLY WAYS AND MEANS COMMITTEE COPIES OF ANY SPENDING PLANS AND/OR BUDGETS SUBMITTED TO THE FEDERAL GOVERNMENT WITH RESPECT TO THE USE OF ANY FUNDS APPROPRIATED BY THE FEDERAL GOVERN- MENT INCLUDING STATE GRANTS ADMINISTERED BY THE DEPARTMENT. 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 (23414) ......... 5,000,000 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR SPECIFIC PROGRAMS INCLUDING, BUT NOT LIMITED TO, THE HOMELESS EDUCATION PROGRAM PURSUANT TO TITLE VII OF THE MCKINNEY VENTO HOMELESS ASSISTANCE ACT. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE DEPART- MENTS AND AGENCIES, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION (23413) ........................ 8,000,000 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR SPECIFIC PROGRAMS INCLUDING, BUT NOT LIMITED TO, THE 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 DEPART- MENTS AND AGENCIES, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION (23477) ....................... 68,578,000 FOR VARIOUS GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES. 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 (23407) ........ 34,425,000 FOR THE EDUCATION OF INDIVIDUALS WITH DISA- BILITIES INCLUDING UP TO $3,000,000 FOR SERVICES AND EXPENSES OF EARLY CHILDHOOD 768 12550-14-7 DIRECTION CENTERS AND $500,000 FOR SERVICES AND EXPENSES OF THE CENTER FOR AUTISM AND RELATED DISABILITIES AT THE STATE UNIVERSITY OF NEW YORK AT ALBANY. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THE FUNDS APPROPRI- ATED HEREIN SHALL BE AVAILABLE, SUBJECT TO A PLAN DEVELOPED BY THE COMMISSIONER OF EDUCATION AND APPROVED BY THE DIRECTOR OF THE BUDGET, FOR GRANTS TO ENSURE APPROPRI- ATELY CERTIFIED TEACHERS IN SCHOOLS PROVIDING SPECIAL SERVICES OR PROGRAMS AS DEFINED IN PARAGRAPHS E, G, I AND L OF SUBDIVISION 2 OF SECTION 4401 OF THE EDUCATION LAW TO CHILDREN PLACED BY SCHOOL DISTRICTS AND IN APPROVED PRESCHOOL PROGRAMS THAT PROVIDE FULL AND HALF-DAY EDUCATIONAL PROGRAMS IN ACCORDANCE WITH SECTION 4410 OF THE EDUCATION LAW FOR CHILDREN PLACED BY SCHOOL DISTRICT. PROVIDED FURTHER THAT, IN THE ALLOCATION OF FUNDS, PRIORITY SHALL BE GIVEN TO THOSE PROGRAMS WITH A DEMONSTRATED NEED TO INCREASE THE NUMBER OF CERTIFIED TEACHERS TO COMPLY WITH STATE AND FEDERAL REQUIRE- MENTS. SUCH FUNDS SHALL BE MADE AVAILABLE FOR SUCH ACTIVITIES AS CERTIFICATION PREP- ARATION, TRAINING, ASSISTING SCHOOLS WITH PERSONNEL SHORTAGES AND SUPPORTING ACTIV- ITIES THAT IMPROVE THE DELIVERY OF SERVICES TO IMPROVE RESULTS FOR CHILDREN WITH DISABILITIES. PROVIDED FURTHER THAT NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, OF THE FUNDS APPROPRIATED HEREIN: UP TO $10,000,000 SHALL BE AVAILABLE FOR COSTS ASSOCIATED WITH SCHOOLS OPERATED UNDER ARTICLE 85 OF THE EDUCATION LAW WHICH OTHERWISE WOULD BE PAYABLE THROUGH THE DEPARTMENT'S GENERAL FUND AID TO LOCALITIES APPROPRIATION, PROVIDED FURTHER THAT NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, ANY DISBURSEMENTS AGAINST THIS $10,000,000 SHALL IMMEDIATELY REDUCE THE AMOUNTS APPROPRIATED IN THE EDUCATION DEPARTMENT'S GENERAL FUND AID TO LOCALITIES FOR COSTS ASSOCIATED WITH SCHOOLS OPERATED UNDER ARTICLE 85 OF THE EDUCATION LAW BY AN EQUIVALENT AMOUNT, AND THE PORTION OF SUCH GENERAL FUND APPROPRI- ATION SO AFFECTED SHALL HAVE NO FURTHER FORCE OR EFFECT. NOTWITHSTANDING ANY PROVISION OF THE LAW TO THE CONTRARY, FUNDS APPROPRIATED HEREIN SHALL BE AVAIL- ABLE FOR PAYMENT OF LIABILITIES HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE AND, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF 769 12550-14-7 THE BUDGET, SUCH FUNDS SHALL BE AVAILABLE TO THE DEPARTMENT NET OF DISALLOWANCES, REFUNDS, REIMBURSEMENTS AND CREDITS. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE DEPART- MENTS AND AGENCIES, AS NEEDED, TO ACCOM- PLISH THE INTENT OF THIS APPROPRIATION (21737) .................................... 815,347,000 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 3,185,867,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT - 25122 FOR GRANTS TO SCHOOLS FOR SPECIFIC PROGRAMS (21742) ...................................... 5,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 5,000,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL MISCELLANEOUS OPERATING GRANTS FUND FEDERAL OPERATING GRANTS ACCOUNT - 25456 FOR GRANTS TO SCHOOLS FOR SPECIFIC PROGRAMS (21826) ...................................... 5,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 5,000,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL USDA-FOOD AND NUTRITION SERVICES FUND FEDERAL USDA-FOOD AND NUTRITION SERVICES ACCOUNT - 25026 FOR GRANTS TO SCHOOLS AND OTHER ELIGIBLE ENTITIES FOR PROGRAMS FUNDED THROUGH THE NATIONAL SCHOOL LUNCH ACT (21703) ........ 1,175,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 1,175,000,000 -------------- SPECIAL REVENUE FUNDS - OTHER CHARTER SCHOOL STIMULUS FUND CHARTER SCHOOL STIMULUS ACCOUNT - 20601 FOR SERVICES AND EXPENSES RELATED TO DEVEL- OPMENT, IMPLEMENTATION AND OPERATION OF CHARTER SCHOOLS, INCLUDING FACILITY COSTS AND LOANS TO AUTHORIZED SCHOOLS, AND INCLUDING FUNDS AVAILABLE FOR TRANSFER FOR THE ADMINISTRATIVE/TECHNICAL SUPPORT SERVICES PROVIDED BY THE CHARTER SCHOOL INSTITUTE OF THE STATE UNIVERSITY OF NEW 770 12550-14-7 YORK. THIS APPROPRIATION SHALL ONLY BE AVAILABLE FOR EXPENDITURE UPON THE APPROVAL OF AN EXPENDITURE PLAN BY THE DIRECTOR OF THE BUDGET (21700) .............. 20,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL .................. 20,000,000 -------------- SPECIAL REVENUE FUNDS - OTHER COMBINED EXPENDABLE TRUST FUND NEW YORK STATE TEEN HEALTH EDUCATION ACCOUNT - 20200 FOR TEEN HEALTH EDUCATION, PURSUANT TO SECTION 99-U OF THE STATE FINANCE LAW .......... 120,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 120,000 -------------- SPECIAL REVENUE FUNDS - OTHER STATE LOTTERY FUND STATE LOTTERY ACCOUNT - 20901 FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 AND 2018-19 SCHOOL YEARS, PROVIDED THAT, NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, IN COMPUTING THE ADDITIONAL LOTTERY GRANT PURSUANT TO SUBPARAGRAPH (4) OF PARAGRAPH B OF SUBDIVISION 4 OF SECTION 92-C OF THE STATE FINANCE LAW FOR THE 2017-18 SCHOOL YEAR, THE BASE GRANT SHALL NOT EXCEED $2,154,694,000. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (21735) .... 4,208,674,000 FOR ALLOWANCES TO PRIVATE SCHOOLS FOR THE BLIND AND DEAF FOR THE 2017-18 AND 2018-19 SCHOOL YEARS, PROVIDED THAT NO MORE THAN $20,000 SHALL BE AVAILABLE FOR THE 2017-18 STATE FISCAL YEAR PAYMENT. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (23460) .................................... 40,000 FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS, FOR THE JUNE 2016-17 AND JUNE 2017-18 SCHOOL YEAR PAYMENTS, PROVIDED THAT NO MORE THAN $240,000,000 SHALL BE AVAILABLE FOR THE 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (23495) .................. 480,000,000 -------------- 771 12550-14-7 PROGRAM ACCOUNT SUBTOTAL ............... 4,688,714,000 -------------- SPECIAL REVENUE FUNDS - OTHER STATE LOTTERY FUND VLT EDUCATION ACCOUNT - 20904 FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 AND 2018-19 SCHOOL YEARS, FOR GRANTS AWARDED PURSUANT TO SUBPARAGRAPH (2-A) OF PARAGRAPH B OF SUBDIVISION 4 OF SECTION 92-C OF THE STATE FINANCE LAW, PROVIDED THAT NO MORE THAN $966,634,000 SHALL BE AVAILABLE FOR THE 2017-18 STATE FISCAL YEAR PAYMENTS FOR GENERAL SUPPORT FOR PUBLIC SCHOOLS FOR THE 2017-18 SCHOOL YEAR. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISIONS OF LAW TO THE CONTRARY, THIS APPROPRIATION SHALL LAPSE ON MARCH 31, 2019 (23494) .......... 1,924,834,000 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 1,924,834,000 -------------- SCHOOL TAX RELIEF PROGRAM ................................ 2,625,433,000 -------------- SPECIAL REVENUE FUNDS - OTHER SCHOOL TAX RELIEF FUND SCHOOL TAX RELIEF ACCOUNT - 20551 FOR PAYMENTS TO LOCAL GOVERNMENTS RELATING TO THE SCHOOL TAX RELIEF (STAR) PROGRAM INCLUDING STATE AID PURSUANT TO SECTION 1306-A OF THE REAL PROPERTY TAX LAW, EXCEPT TO THE EXTENT THAT SUCH FUNDS SHALL BE APPLIED AS AN OFFSET AGAINST THE PAST- DUE STATE TAX LIABILITIES OF CERTAIN PROP- ERTY OWNERS PURSUANT TO SECTION 425 OF THE REAL PROPERTY TAX LAW AND SECTION 171-Y OF THE TAX LAW, PROVIDED HOWEVER, NOTWITH- STANDING ANY OTHER LAW TO THE CONTRARY, THE MONIES HEREBY APPROPRIATED SHALL NOT BE DISBURSED UNTIL SUCH TIME A LAW OR LAWS ARE ENACTED PROVIDING THAT THE ADJUSTMENTS TO THE NEW YORK CITY PERSONAL INCOME TAX RATES, AS SET FORTH IN SECTION 1304 OF THE TAX LAW AND SECTION 11-1701 OF THE ADMINS- TRATIVE CODE OF THE CITY OF NEW YORK, THAT WERE MADE BY PART A OF CHAPTER 389 OF THE LAWS OF 1997, AS FURTHER AMENDED BY CHAP- TER 636 OF THE LAWS OF 2005, AS FURTHER AMENDED BY CHAPTER 525 OF THE LAWS OF 2008, AS FURTHER AMENDED BY PART EE OF CHAPTER 57 OF THE LAWS OF 2010 AND AS FURTHER AMENDED BY PART B OF CHAPTER 59 OF 772 12550-14-7 THE LAWS OF 2015, ARE CONVERTED INTO AN EXPANDED SCHOOL TAX REDUCTION CREDIT AUTHORIZED BY SUBSECTION (GGG) OF SECTION 606 OF THE TAX LAW FOR TAXABLE YEARS BEGINNING AFTER 2016. UP TO $5,000,000 OF THE FUNDS APPROPRIATED HEREBY MAY BE SUBALLOCATED OR TRANSFERRED TO THE DEPART- MENT OF TAXATION AND FINANCE FOR THE PURPOSE OF MAKING DIRECT PAYMENTS TO CERTAIN PROPERTY OWNERS FROM THE ACCOUNT ESTABLISHED PURSUANT TO SUBPARAGRAPH (III) OF PARAGRAPH (A) OF SUBDIVISION 14 OF SECTION 425 OF THE REAL PROPERTY TAX LAW (21709) .................................. 2,625,433,000 -------------- AID TO LOCALITIES - REAPPROPRIATIONS 2017-18 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund Local Assistance Account - 10000 By chapter 53, section 1, of the laws of 2016: For case services provided on or after October 1, 2014 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department (21713) ... 54,000,000 .... (re. $42,292,000) For services and expenses of independent living centers (21856) ...... 13,361,000 ........................................ (re. $4,822,000) For college readers aid payments (21854) ... 294,000 .. (re. $294,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2014: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services (21741) ... 15,160,000 ........................... (re. $13,450,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2016-17 school year for those programs administered by the state education department (23411) ... 1,843,000 ............................. (re. $1,843,000) For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the remaining payments of 2015-16 school year and for the 2016-17 school year, provided further that no more than $300,000 shall be available for remaining payments for the 2015-16 school year (23410) ... 6,293,000 ......................................... (re. $4,672,000) For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as 773 12550-14-7 a second language to persons 16 years of age or older for the remaining payments of 2015-16 school year and for the 2016-17 school year, provided further that no more than $300,000 shall be available for remaining payments for the 2015-16 school year (23410) ......... 6,293,000 ......................................... (re. $6,090,000) For additional competitive grants for adult literacy education aid to public and private not-for-profit agencies, including but not limit- ed to, 2 and 4 year colleges, community based organization, libraries, and volunteer literacy organizations and institutions to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older, funds appropriated herein shall be available for payments of liabil- ities heretofore or hereafter to accrue (56145) .................... 1,000,000 ......................................... (re. $1,000,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For case services provided on or after October 1, 2013 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department (21713) ... 54,000,000 ........ (re. $21,000) For services and expenses of independent living centers (21856) ...... 12,361,000 .......................................... (re. $174,000) For college readers aid payments (21854) ... 294,000 .. (re. $294,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2013: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services (21741) ... 15,160,000 .............................. (re. $749,000) For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2015-16 school year for those programs administered by the state education department (23411) ... 1,843,000 ............................... (re. $812,000) For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the remaining payments of 2014-15 school year and for the 2015-16 school year, provided further that no more than $300,000 shall be available for remaining payments for the 2014-15 school year (23410) ......... 5,293,000 ........................................... (re. $280,000) For additional competitive grants for adult literacy education aid to public and private not-for-profit agencies, including but not limit- ed to, 2 and 4 year colleges, community based organization, libraries, and volunteer literacy organizations and institutions to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older, funds appropriated herein shall be available for payments of liabil- ities heretofore or hereafter to accrue (56145) .................... 1,000,000 ............................................. (re. $1,000) By chapter 53, section 1, of the laws of 2014: For services and expenses of independent living centers .............. 12,361,000 ........................................... (re. $16,000) 774 12550-14-7 For college readers aid payments ... 294,000 .......... (re. $294,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2012: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services ... 15,160,000 ........................................... (re. $50,000) For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the remaining payments of 2013-14 school year and for the 2014-15 school year, provided further that no more than $300,000 shall be available for remaining payments for the 2013-14 school year ................. 5,293,000 ........................................... (re. $177,000) By chapter 53, section 1, of the laws of 2013: For college readers aid payments ... 294,000 .......... (re. $170,000) For services and expenses of supported employment and integrated employment opportunities provided on or after October 1, 2010: For services and expenses of programs providing or leading to the provision of time-limited services or long-term support services ... 15,160,000 ........................................... (re. $40,000) For competitive grants for adult literacy/education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions which meet quality standards promulgated by the commissioner of education to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older for the remaining payments of 2012-13 school year and for the 2013-14 school year, provided further that no more than $300,000 shall be available for remaining payments for the 2012-13 school year ................. 5,293,000 ............................................ (re. $94,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 53, section 1, of the laws of 2016: For case services provided to individuals with disabilities (21713) ... 70,000,000 ................................... (re. $70,000,000) For the independent living program (21856) ........................... 2,572,000 ......................................... (re. $2,572,000) For the supported employment program (21741) ......................... 2,500,000 ......................................... (re. $2,500,000) For grants to schools and other eligible entities for adult basic education, literacy, and civics education pursuant to the workforce investment act (21734) ... 48,704,000 ............ (re. $48,381,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For case services provided to individuals with disabilities (21713) ... 70,000,000 ................................... (re. $49,861,000) 775 12550-14-7 For the independent living program (21856) ........................... 2,572,000 ......................................... (re. $2,355,000) For the supported employment program (21741) ......................... 2,500,000 ......................................... (re. $2,500,000) For grants to schools and other eligible entities for adult basic education, literacy, and civics education pursuant to the workforce investment act (21734) ... 48,704,000 ............ (re. $23,328,000) By chapter 53, section 1, of the laws of 2014: For case services provided to individuals with disabilities .......... 70,000,000 ....................................... (re. $34,663,000) For the independent living program ... 2,572,000 .... (re. $2,352,000) For the supported employment program ... 2,500,000 .. (re. $1,312,000) For grants to schools and other eligible entities for adult basic education, literacy, and civics education pursuant to the workforce investment act ... 48,704,000 .................... (re. $13,100,000) By chapter 53, section 1, of the laws of 2013: For case services provided to individuals with disabilities .......... 70,000,000 ....................................... (re. $40,000,000) For the independent living program ... 2,572,000 .... (re. $2,248,000) For the supported employment program ... 2,500,000 .. (re. $1,308,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 53, section 1, of the laws of 2016: For the rehabilitation of social security disability beneficiaries (21852) ... 11,760,000 ........................... (re. $11,760,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For the rehabilitation of social security disability beneficiaries (21852) ... 11,760,000 ........................... (re. $11,760,000) By chapter 53, section 1, of the laws of 2014: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ........................................ (re. $9,623,000) By chapter 53, section 1, of the laws of 2013: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ........................................ (re. $9,285,000) By chapter 53, section 1, of the laws of 2012: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ........................................ (re. $3,000,000) Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 By chapter 53, section 1, of the laws of 2016: For services and expenses of the special workers' compensation program (21852)... 698,000 .................................. (re. $687,000) 776 12550-14-7 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For services and expenses of the special workers' compensation program ... 698,000 ......................................... (re. $698,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 53, section 1, of the laws of 2012: For case services provided to individuals with disabilities .......... 70,000,000 ....................................... (re. $31,310,000) CULTURAL EDUCATION PROGRAM General Fund Local Assistance Account - 10000 By chapter 53, section 1, of the laws of 2016: Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program (21846) ... 91,627,000 ............................ (re. $7,277,000) For additional aid to public libraries for reimbursement of costs associated with the payment of the metropolitan commuter transporta- tion mobility tax, subject to an allocation plan developed by the commissioner of education and approved by the director of the budget (21855) ... 1,300,000 ............................. (re. $1,300,000) Aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein shall represent fulfillment of the state's obligation for this program (21848) ... 14,002,000 ............... (re. $5,374,000) For additional aid to educational television and radio (23458) ....... 500,000 ............................................. (re. $500,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program (21846) ... 86,627,000 .............................. (re. $232,000) For services and expenses of the Schomburg Center for Research in Black Culture ... 250,000 ........................... (re. $188,000) Special Revenue Fund - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 53, section 1, of the laws of 2016: For aid to public libraries pursuant to various federal laws including the library services technology act (21851) ........................ 5,400,000 ......................................... (re. $5,400,000) 777 12550-14-7 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For aid to public libraries pursuant to various federal laws including the library services technology act (21851) ........................ 5,400,000 ......................................... (re. $2,815,000) By chapter 53, section 1, of the laws of 2014: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $2,698,000) By chapter 53, section 1, of the laws of 2013: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $2,200,000) Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 By chapter 53, section 1, of the laws of 2016: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law (21849) ... 8,346,000 ................. (re. $8,346,000) Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs (21850) ... 461,000 ................ (re. $461,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law (21849) ... 8,346,000 ................. (re. $4,941,000) Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs (21850) ... 461,000 ................ (re. $416,000) By chapter 53, section 1, of the laws of 2014: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 8,346,000 ......................... (re. $2,513,000) Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs ... 461,000 ........................ (re. $356,000) By chapter 53, section 1, of the laws of 2013: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 8,346,000 ......................... (re. $3,147,000) Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs ... 461,000 .......................... (re. $2,000) 778 12550-14-7 By chapter 53, section 1, of the laws of 2012: Grants to individual local governments or groups of cooperating local governments as provided in section 57.35 of the arts and cultural affairs law ... 8,346,000 ......................... (re. $5,000,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund Local Assistance Account - 10000 By chapter 53, section 1, of the laws of 2016: For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2016-17 fiscal year shall be limited to the amount appropriated herein (21830) ................................. 15,301,860 ....................................... (re. $13,358,000) For additional liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2016-17 fiscal year shall be limit- ed to the amount appropriated herein (21842) ....................... 3,060,000 ......................................... (re. $3,060,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning (21832) ............................ 29,605,920 ....................................... (re. $29,605,920) For additional higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning (21843) ............. 5,921,000 ......................................... (re. $5,921,000) For science and technology entry program (STEP) awards (21834) ....... 13,176,180 ....................................... (re. $12,052,000) For additional science and technology entry program (STEP) awards (23437) ... 2,635,000 ............................. (re. $2,635,000) For collegiate science and technology entry program (CSTEP) awards (21835) ... 9,984,890 ............................. (re. $9,644,000) For additional collegiate science and technology entry program (CSTEP) awards (21836) ... 1,997,000 ...................... (re. $1,997,000) For teacher opportunity corps program awards (21837) ................. 450,000 ............................................. (re. $430,000) For services and expenses of a foster youth initiative to ensure support is available through current post-secondary opportunity programs at public and independent institutions for foster youth including summer transition programs, and to provide foster youth with financial aid outreach, counseling services, and direct finan- cial support. A portion of these funds may be suballocated to other state departments, agencies, the State University of New York, and the City University of New York (55913) ............................ 1,500,000 ......................................... (re. $1,500,000) For additional services and expenses of a foster youth initiative to ensure support is available through current post-secondary opportu- nity programs at public and independent institutions for foster youth including summer transition programs, and to provide foster 779 12550-14-7 youth with financial aid outreach, counseling services, and direct financial support. A portion of these funds may be suballocated to other state departments, agencies, the State University of New York, and the City University of New York (55941) ........................ 1,500,000 ......................................... (re. $1,500,000) For state financial assistance to expand high needs nursing programs at private colleges and universities in accordance with section 6401-a of the education law (21838) ... 941,000 ..... (re. $941,000) For services and expenses of the national board for professional teaching standards certification grant program for the 2016-17 school year (21785) ... 368,000 ..................... (re. $368,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2015-16 fiscal year shall be limited to the amount appropriated herein (21830) ... 13,755,860 . (re. $8,026,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning (21832) ............................ 26,614,920 ........................................ (re. $5,164,000) For science and technology entry program (STEP)awards (21834) ........ 11,845,180 ........................................ (re. $2,754,000) For collegiate science and technology entry program (CSTEP) awards (21835) ... 8,975,890 ............................. (re. $1,950,000) For teacher opportunity corps program awards (21837) ................. 450,000 ............................................. (re. $257,000) For services and expenses of a foster youth initiative to ensure support is available through current post-secondary opportunity programs at public and independent institutions for foster youth including summer transition programs, and to provide foster youth with financial aid outreach, counseling services, and direct finan- cial support. A portion of these funds may be suballocated to other state departments, agencies, the State University of New York, and the City University of New York (55913) ............................ 1,500,000 ............................................ (re. $65,000) For state financial assistance to expand high needs nursing programs at private colleges and universities in accordance with section 6401-a of the education law (21838) ... 941,000 ..... (re. $941,000) For services and expenses of the national board for professional teaching standards certification grant program for the 2015-16 school year (21785) ... 368,000 ..................... (re. $318,000) By chapter 53, section 1, of the laws of 2014: For liberty partnerships program awards as prescribed by section 612 of the education law as added by chapter 425 of the laws of 1988. Notwithstanding any other section of law to the contrary, funding for such programs in the 2014-15 fiscal year shall be limited to the amount appropriated herein ... 12,918,260 ........... (re. $441,000) For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ... 24,996,040 ...... (re. $988,000) 780 12550-14-7 For teacher opportunity corps program awards ......................... 450,000 .............................................. (re. $81,000) For services and expenses of the national board for professional teaching standards certification grant program for the 2014-15 school year ... 368,000 .............................. (re. $26,000) For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contra- ry, the amount herein made available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2014-15 ......................... 598,000 ............................................. (re. $297,000) By chapter 53, section 1, of the laws of 2014, as amended by chapter 61, section 1, of the laws of 2015: For science and technology entry program (STEP) awards ............... 11,125,030 .......................................... (re. $661,000) For collegiate science and technology entry program (CSTEP) awards ... 8,429,520 ........................................... (re. $286,000) By chapter 53, section 1, of the laws of 2013: For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ... 24,268,000 .... (re. $1,851,000) For science and technology entry program (STEP) awards ............... 10,801,000 ........................................... (re. $36,000) For collegiate science and technology entry program (CSTEP) awards ... 8,184,000 ........................................... (re. $274,000) For teacher opportunity corps program awards ......................... 450,000 ............................................... (re. $7,000) For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contra- ry, the amount herein made available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2013-14 ......................... 598,000 .............................................. (re. $25,000) By chapter 53, section 1, of the laws of 2013, as transferred by chapter 53, section 1, of the laws of 2014: For services and expenses of the national board for professional teaching standards certificate grant program ....................... 250,000 ............................................. (re. $202,000) By chapter 53, section 1, of the laws of 2012: For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ... 20,783,000 .... (re. $1,687,000) For science and technology entry program (STEP) awards ............... 9,774,000 ............................................ (re. $18,000) For teacher opportunity corps program awards ......................... 450,000 .............................................. (re. $17,000) For services and expenses of the national board for professional teaching standards certification grant program ..................... 368,000 ............................................. (re. $144,000) 781 12550-14-7 By chapter 53, section 1, of the laws of 2011: For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ... 20,783,000 ...... (re. $439,000) By chapter 53, section 1, of the laws of 2010: For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning ... 20,783,000 .... (re. $1,233,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 23,752,000 .......................................... (re. $364,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at independent institutions of higher learning, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 23,716,000 ........................................... (re. $80,000) By chapter 53, section 1, of the laws of 2007, as transferred by chapter 53, section 1, of the laws of 2011: For services and expenses of the national board for professional teaching standards certification grant program for the 2007-08 school year ... 500,000 ............................. (re. $116,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 53, section 1, of the laws of 2016: For grants to schools and other eligible entities for programs pursu- ant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any provision of law to the contrary, funds appropri- ated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department, and interchanged to other accounts, to accomplish the purpose of this appropriation. A portion of this appropriation may be interchanged to other accounts, as needed to accomplish the intent of this appro- priation (23419) ... 5,000,000 .................... (re. $5,000,000) 782 12550-14-7 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For grants to schools and other eligible entities for programs pursu- ant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any provision of law to the contrary, funds appropri- ated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department, and interchanged to other accounts, to accomplish the purpose of this appropriation. A portion of this appropriation may be interchanged to other accounts, as needed to accomplish the intent of this appro- priation (23419) ... 5,000,000 .................... (re. $1,744,000) By chapter 53, section 1, of the laws of 2014: For grants to schools and other eligible entities for programs pursu- ant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any provision of law to the contrary, funds appropri- ated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department, and interchanged to other accounts, to accomplish the purpose of this appropriation. A portion of this appropriation may be interchanged to other accounts, as needed to accomplish the intent of this appro- priation ... 5,000,000 ............................ (re. $1,098,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20191 By chapter 53, section 1, of the laws of 2016: For services and expenses related to the administration of funds, including grants to local recipients, paid to the education depart- ment 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 employ- ees' official duties or responsibilities (21744) ................... 5,214,000 ......................................... (re. $5,214,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For services and expenses related to the administration of funds, including grants to local recipients, paid to the education depart- ment 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 employ- ees' official duties or responsibilities ........................... 5,214,000 ......................................... (re. $5,214,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund Local Assistance Account - 10000 783 12550-14-7 The appropriation made by chapter 53, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For the New York City School District to provide assistance targeted toward middle school students who would qualify for the free and reduced price lunch program for the Specialized High School Admis- sion Test in the 2016-17 school year, provided that $250,000 of the amount appropriated herein shall be awarded to the Brooklyn Tech Alumni Foundation for the purposes of increasing the number of underrepresented populations in such schools through test prepara- tion and other support programs (55935) ............................ 1,000,000 ........................................... (re. $250,000) For the New York City Department of Education to distribute $350,000 among specialized high schools requiring the Specialized High Schools Admissions Test for admission to fund outreach coordinators with relevant outreach material at each specialized high school to conduct outreach in underrepresented middle schools, and that $650,000 of the amount appropriated herein shall be distributed among specialized high schools requiring the Specialized High Schools Admissions Test to provide middle school students from underrepresented populations at such schools test preparatory programs in preparation for the Specialized High School Admissions Test in the 2016-2017 school year (55936) .......................... 1,000,000 ......................................... (re. $1,000,000) For reimbursement of supplemental basic tuition payments to charter schools made by school districts in the 2015-16 school year, as defined by paragraph a of subdivision 1 of section 2856 of the education law (55907) ... 42,400,000 ............. (re. $42,400,000) For additional grants in aid to certain school districts, public libraries, and not-for-profit institutions. Notwithstanding any provision of law to the contrary, this appropriation shall be allo- cated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating this appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution call- ing for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote. Provided, however, that funds appropriated herein shall be made available on or after April 1, 2017. Notwith- standing section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2018 ... 54,820,000 ................................... (re. $54,820,000) For community schools grants to school districts with schools desig- nated by the commissioner of education pursuant to paragraphs a or b of subdivision 1 of section 211-f of the education law throughout the 2016-17 school year to support the operating and capital costs associated with the transformation of such schools into community hubs to deliver co-located or school-linked academic, health, mental health, nutrition, counseling, legal and/or other services to students and their families, including but not limited to providing a community school site coordinator, improving parent engagement, providing early childhood education programs, offering professional development specific to the unique needs of students and their fami- lies enrolled in a community school, conducting community-wide needs assessments, creating a steering committee made up of various school and community stakeholders to provide feedback and guidance, and 784 12550-14-7 constructing or renovating spaces within such school buildings to serve as health suites, adult education spaces, guidance suites, resource rooms, remedial rooms, parent/community rooms, and career and technical education classrooms. Provided that such grants shall be awarded pursuant to a plan developed by the commissioner of education and approved by the director of the budget. Provided further the commissioner shall promulgate regulations that set forth the requirements for use of such grants including, but not limited to, requiring that such school districts demonstrate substantial parent, teacher, and community engagement in the planning, implemen- tation and operation of a community school. Provided further that of the amount hereby appropriated, $50,000,000 shall support such oper- ating costs and $25,000,000 shall support such capital costs. [Provided further that notwithstanding any inconsistent provision of law, any portion of the funds hereby appropriated may be transferred or suballocated without limit by the director of the budget to any other program or fund within the state education department to accomplish the intent of this appropriation] (55932) ............... 75,000,000 ....................................... (re. $75,000,000) For services and expenses of the my brother's keeper initiative. A portion of this appropriation may be transferred to any other program or fund within the state education department for these purposes (55928) ... 18,000,000 .................. (re. $18,000,000) For services and expenses of remaining obligations for the 2015-16 school year for support for the operation of targeted pre-kindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of the education law and for support for providers continuing to operate such programs in the 2016-17 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget (21763) ... 1,303,000 ............................. (re. $1,303,000) For services and expenses of remaining obligations of a $14,260,000 teacher resources and computer training centers program for the 2015-16 school year (55927) ... 4,278,000 ......... (re. $2,548,000) Funds appropriated herein shall be available for services and expenses of a $14,260,000 teacher resources and computer training center program for the 2016-17 school year (23445) ........................ 9,982,000 ......................................... (re. $9,090,000) For education of children of migrant workers for the 2016-17 school year (21764) ... 89,000 .............................. (re. $89,000) For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limita- tion of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable breakfasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accord- ance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reimburse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein specified for obligations heretofore accrued or hereafter to accrue 785 12550-14-7 for the school years beginning July 1, 2014, July 1, 2015 and July 1, 2016. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2016-17 state fiscal year for state reimbursement for school lunch and breakfast programs (21702) ........................ 34,400,000 ....................................... (re. $34,400,000) For nonpublic school aid payable in the 2016-17 state fiscal year. Provided that nonpublic schools shall continue to receive aid based on either a 5.0/5.5 hour standard instructional day, or another work day as certified by the nonpublic school officials, in accordance with the methodology for computing salary and benefits applied by the department in paying aid for the 2012-13 and prior school years. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2016-17 state fiscal year (21769) ........ 104,214,000 ...................................... (re. $99,429,000) For aid payable for the 2014-15 school year for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue (21770) ............................ 69,813,000 ........................................ (re. $8,247,000) Notwithstanding any inconsistent provision of law, for additional nonpublic school aid, provided, however, that none of the funds appropriated herein shall be made available until April 1, 2017. Notwithstanding any inconsistent provision of law, funds appropri- ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropri- ation shall remain in full force and effect to the maximum extent allowed by law (55937) ... 60,000,000 ............ (re. $60,000,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget (21771) ... 922,000 .......... (re. $922,000) For services and expenses of health and safety equipment, security personnel and related assessments and training needs for Nonpublic Schools, provided, however, that no more [that] THAN $4,500,000 of the funds appropriated herein shall be made available prior to April 1, 2017 (21715) ... 15,000,000 ................... (re. $15,000,000) For costs associated with schools for the blind and deaf and other students with disabilities subject to article 85 of the education law, including state aid for blind and deaf pupils in certain insti- tutions to be paid for the purposes provided under section 4204-a of the education law for the education of deaf children under 3 years of age, including transfers to the miscellaneous special revenue fund Rome school for the deaf account pursuant to a plan to be developed by the commissioner and approved by the director of the budget. Of the amounts appropriated herein, up to $84,700,000 shall be avail- able for reimbursement to school districts for the tuition costs of students attending schools for the blind and deaf during the 2015-16 school year pursuant to subdivision 2 of section 4204 of the educa- tion law and subdivision 2 of section 4207 of the education law, up to $2,500,000 shall be available for debt service on capital construction projects financed through the state dormitory authori- 786 12550-14-7 ty, and up to $9,000,000 shall be available for remaining allowable purposes. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for allowances to schools for the blind and deaf in the individuals with disabilities program special revenue funds-federal/aid to localities for purposes of this appropriation, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits (21705) ... 96,200,000 ........................... (re. $62,201,000) For costs associated with schools for the blind and deaf and other students with disabilities subject to article 85 of the education law for the 2016-17 school year. Funds appropriated herein shall be distributed directly to the schools for the blind and deaf and other students with disabilities subject to article 85 of the education law based on a three year average of the schools' FTE enrollment (55909) ... 2,300,000 ............................. (re. $2,300,000) For additional costs associated with schools for the blind and deaf and other students with disabilities subject to article 85 of the education law for the 2016-17 school year. Funds appropriated herein shall be distributed directly to the schools for the blind and deaf and other students with disabilities subject to article 85 of the education law based on a three year average age of the schools' FTE enrollment ... 2,300,000 .......................... (re. $2,300,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, but in no case shall a single payee draw down more than 45 percent of this appropriation, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2017, shall be used to pay 2015-16 school year claims in the first instance, and represent the maximum amount payable during the 2016-17 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budg- 787 12550-14-7 et, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits (21707) ................. 364,500,000 ..................................... (re. $294,203,000) For the state's share of the costs of the education of preschool chil- dren with disabilities pursuant to section 4410 of the education law. Notwithstanding any inconsistent provision of law to the contrary, the amount appropriated herein shall support a state share of preschool handicapped education costs for the 2015-16 school year limited to 59.5 percent of such total approved expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2014-15 school year and during the 2014-15 school year that have been approved for payment by the education department as of March 31, 2016 shall be the first claims paid from this appropriation. Notwithstanding any provision of law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits (21706) ... 1,035,000,000 ....................... (re. $428,337,000) Notwithstanding any inconsistent provision of law, funding made avail- able by this appropriation shall support direct salary costs and related fringe benefits associated with any minimum wage increase that takes effect during the 2016-17 state fiscal year, pursuant to section 652 of the labor law. Organizations eligible for funding made available by this appropriation shall be limited to special act school districts and those that are required to file a consolidated fiscal report with the state education department and provide preschool and school-age special education services under articles 81, 85 and 89 of the education law. Each eligible organization in receipt of funding made available by this appropriation shall submit written certification, in such form and at such time as the commis- sioner shall prescribe, attesting to how such funding will be or was used for purposes eligible under this appropriation. [Notwithstand- ing any inconsistent provision of law, and subject to the approval of the director of the budget, the amounts appropriated herein may be increased or decreased by interchange or transfer without limit to any local assistance appropriation of the state education depart- ment] (55938) ... 1,100,000 ....................... (re. $1,100,000) For services and expenses of the New York state center for school safety for the 2016-17 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget (21774) .... 466,000 ............................................. (re. $466,000) For services and expenses of the health education program for the 2016-17 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. 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 to accomplish the purpose of this appropriation (21775) ... 691,000 ................................. (re. $686,000) 788 12550-14-7 For competitive grants for the 2016-17 school year for extended day programs and school violence prevention programs pursuant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organizations working in collaboration with a public school or school district (21776) ... 24,344,000 ........................... (re. $19,421,000) For aid payable for the 2016-17 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law, provided, however, that notwithstanding any inconsistent provision of law, rule, or regulation, any apportion- ment of aid shall be based on a quota amounting to one-half of the salary paid each teacher, director, assistant, and supervisor, where such salary is attributable to a course of study first submitted to the commissioner for approval pursuant to section 1103 of the educa- tion law on or before July 1, 2010, but not to exceed the amount computed by the commissioner based upon an assumed annualized salary equal to ten thousand five hundred dollars per school year on account of the employment of such teacher, director, assistant or supervisor and provided further that payment from this appropriation shall first be made for approved claims for salary expenses for the 2016-17 school year, and any amount remaining after payment of such claims shall be available for payment of unpaid claims for prior school years (21781) ... 932,000 ... ................ (re. $864,000) For services and expenses of the primary mental health project at the children's institute for the 2016-17 school year (21778) ........... 894,000 ............................................. (re. $894,000) For services and expenses associated with the math and science high schools for the 2016-17 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year (21779) ... 1,382,000 ............................. (re. $1,382,000) For additional services and expenses for math and science high schools associated with the Bard High School Early College Queens for the 2016-17 school year (55939) ... 461,000 ............. (re. $461,000) Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program (21800) ... 350,000 ............... (re. $350,000) For additional grants in aid to certain school districts, public libraries, and not-for-profit institutions. Notwithstanding section twenty-four of the state finance law or any provision of law to the contrary, funds from this appropriation shall be allocated only pursuant to a plan (i) approved by the temporary president of the Senate and the director of the budget which sets forth either an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation, and (ii) which is thereafter included in a senate resolution calling for the expendi- ture of such funds, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 24,995,000 ........................................ (re. $8,852,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany (21782) ..... 740,000 ............................................. (re. $740,000) For additional services and expenses of the center for autism and related disabilities at the state university of New York at Albany (21792) ... 500,000 ................................. (re. $500,000) 789 12550-14-7 For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contra- ry, the amount herein made available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2016-17 (21833) ................. 598,000 ............................................. (re. $598,000) For services and expenses of the summer food program for the 2016-17 school year (21784) ... 3,049,000 ................. (re. $1,662,000) Work Force Education. For partial reimbursement of services and expenses per contract hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement (21801) ....... 11,500,000 ........................................ (re. $6,410,000) For additional workforce education for the consortium for worker education (21802) ... 1,500,000 ................... (re. $1,500,000) For the early college high schools program for the 2016-17 school year, provided, however, that expenditure of funds appropriated herein shall support the continuation and expansion of the early college high schools program pursuant to a plan developed by the commissioner and approved by the director of the budget provided, further, that a portion of the payment to the early college high schools program awarded from this appropriation shall be available on a sliding scale based upon the number of college credits earned annually by participating students consistent with guidelines estab- lished by the commissioner. Provided further that, notwithstanding any provision of law to the contrary, higher education partners participating in an early college high schools program, or the entity/entities responsible for setting tuition at the institution, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such early college high schools program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive (56139) ... 1,465,000 ............................. (re. $1,465,000) For services and expenses of a $490,000 2016-17 school year program for mentoring and tutoring operated by the Hillside Work-Scholarship Connection program, which is based on model programs proven to be effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a population in excess of 125,000 and less than 1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000) For services and expenses of the Executive Leadership Institute ... 475,000 ............................................. (re. $475,000) For payment of small government assistance to school districts pursu- ant to subdivision 7 of section 3641 of the education law on or before March 31, 2017 upon audit and warrant of the comptroller in the amount that small government assistance was paid to school districts in state fiscal year 2010-11 (23449) ..................... 1,868,000 ............................................. (re. $1,000) For services and expenses of the New York City Community Learning Schools initiative ... 750,000 ...................... (re. $750,000) 790 12550-14-7 For services and expenses of National History Day .................... 100,000 ............................................. (re. $100,000) For the purpose of offsetting advanced placement fees for economically disadvantaged students (55940) ... 500,000 .......... (re. $500,000) For purposes of the Just for Kids program at the State University of New York at Albany (56005) ... 235,000 .............. (re. $235,000) For educational services and expenses for DACA (Deferred Action for Childhood Arrivals) eligible out of school youth and young adults (56045) ... 1,000,000 ............................. (re. $1,000,000) Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be available only to the extent that the unen- cumbered balance of the commercial gaming revenue account estab- lished by section 97-nnnn of the state finance law is less than the amount required to fully fund payments of general support for public schools to be made from funds appropriated from such account, provided that the state comptroller shall certify to the commission- er of education the amount of funds available in such account for the 2016-17 school year, for the first such payment, by March 15, 2017 based on the amount of funds available as of March 1, 2017 and, for the second such payment by June 15, 2017 based on the amount of funds available as of June 1, 2017, and provided further that the commissioner shall notify the director of the budget no later than 15 days after receipt of such certification of the amounts, if any, payable pursuant to section 3609-h of the education law from such account and from this appropriation. Provided, however, that of the amount appropriated herein, no more than 70 percent shall be avail- able for general support for public schools payments for the 2016-17 school year to be made in the 2016-17 state fiscal year. Provided that, notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2018 (56140) ... 81,000,000 ............ (re. $81,000,000) The appropriation made by chapter 89, section 5, paragraph a, of the laws of 2016, is hereby amended and reappropriated to read: [5. (a) The sum of one million dollars ($1,000,000) is hereby appro- priated for the 2016--2017 school year to the state education department out of moneys in the state treasury in the general fund to the credit of the local assistance account, not otherwise appro- priated, for] FOR reimbursement to the East Ramapo central school district to support students attending public schools in such district, provided that the district is in compliance with the requirements set forth in [this act] CHAPTER 89 OF THE LAWS OF 2016. Provided further that funding appropriated in this paragraph shall only be made available after the director of the budget has certi- fied that the sum of two million dollars ($2,000,000) has been made available to the East Ramapo central school district from available appropriations within chapter 53 of the laws of 2016, provided that such funds are only made available for purposes set forth in [this act] CHAPTER 89 OF THE LAWS OF 2016 (55949) ........................ 1,000,000 ......................................... (re. $1,000,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For reimbursement of supplemental basic tuition payments to charter schools made by school districts in the 2014-15 school year, as 791 12550-14-7 defined by paragraph a of subdivision 1 of section 2856 of the education law ... 28,260,000 ........................ (re. $442,000) For services and expenses of remaining obligations for the 2014-15 school year for support for the operation of targeted pre-kindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of the education law and for support for providers continuing to operate such programs in the 2015-16 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget (21763) ... 1,303,000 ................................ (re. $81,000) For services and expenses of remaining obligations of a $14,260,000 teacher resources and computer training centers program for the 2014-15 school year (21712) ... 4,278,000 ........... (re. $322,000) Funds appropriated herein shall be available for services and expenses of a $14,260,000 teacher resources and computer training center program for the 2015-16 school year (23445) ........................ 9,982,000 ............................................ (re. $36,000) For aid payable for the 2013-14 school year for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue (21770) ............................ 47,374,000 ........................................ (re. $3,375,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be used as part of a multi-year plan recommended by the commissioner to address the prior year liabilities for the Comprehensive Attend- ance Policy program and providing that reimbursement of expenses beginning for the 2011-12 school year shall be calculated based on the parameters used to generate claims for the 2005-06 school year (55908) ... 5,000,000 ............................. (re. $3,541,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget (21771) ... 922,000 .......... (re. $922,000) For services and expenses of Safety Equipment for Nonpublic Schools (21715) ... 4,500,000 ............................. (re. $2,085,000) For costs associated with schools for the blind and deaf and other students with disabilities subject to article 85 of the education law, including state aid for blind and deaf pupils in certain insti- tutions to be paid for the purposes provided under section 4204-a of the education law for the education of deaf children under 3 years of age, including transfers to the miscellaneous special revenue fund Rome school for the deaf account pursuant to a plan to be developed by the commissioner and approved by the director of the budget. Of the amounts appropriated herein, up to $84,700,000 shall be avail- able for reimbursement to school districts for the tuition costs of students attending schools for the blind and deaf during the 2014-15 school year pursuant to subdivision 2 of section 4204 of education law and subdivision 2 of section 4207 of the education law, up to $2,500,000 shall be available for debt service on capital construction projects financed through the state dormitory authori- ty, and up to $9,000,000 shall be available for remaining allowable purposes. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for allowances to schools for the blind and deaf in the individuals with disabilities 792 12550-14-7 program special revenue funds-federal/aid to localities for purposes of this appropriation, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 96,200,000 .................................... (re. $3,762,000) For services and expenses of the Henry Viscardi School for the 2015-16 School Year ... 903,000 .............................. (re. $73,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, but in no case shall a single payee draw down more than 45 percent of this appropriation, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2016, shall be used to pay 2014-15 school year claims in the first instance, and represent the maximum amount payable during the 2015-16 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budg- et, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 364,500,000 ...................................... (re. $11,500,000) For the state's share of the costs of the education of preschool chil- dren with disabilities pursuant to section 4410 of the education law. Notwithstanding any inconsistent provision of law to the contrary, the amount appropriated herein shall support a state share of preschool handicapped education costs for the 2014-15 school year limited to 59.5 percent of such total approved expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2013-14 school year and during the 2013-14 school year that have been approved for payment by the education department as of March 31, 2015 shall be the first claims paid from this appropriation, provided further that, notwithstanding any provision of law to the contrary, no single payee may draw down more than 51 percent of this appropriation, however, in the event that no other payees' claims 793 12550-14-7 received during the current state fiscal year are approved for payment by the commissioner and remain outstanding as of February 1, 2016, such limitation shall not apply. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................................ 1,020,000,000 ................................... (re. $146,504,000) For services and expenses of the New York state center for school safety for the 2015-16 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget (21774) .... 466,000 .............................................. (re. $40,000) For services and expenses of the health education program for the 2015-16 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. 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 to accomplish the purpose of this appropriation (21775) ... 691,000 ................................. (re. $301,000) For competitive grants for the 2015-16 school year for extended day programs and school violence prevention programs pursuant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organizations working in collaboration with a public school or school district (21776) ... 24,344,000 ............................ (re. $4,993,000) For services and expenses of the primary mental health project at the children's institute for the 2015-16 school year (21778) ........... 894,000 ............................................. (re. $127,000) For services and expenses associated with the math and science high schools for the 2015-16 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year (21779) ... 1,382,000 ................................ (re. $91,000) For additional grants in aid to certain school districts, public libraries and not-for-profit institutions. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the speaker of the assembly and the director of the budget and thereaft- er shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the assembly upon a roll call vote ... 14,350,000 .......................................... (re. $147,000) For additional grants in aid to certain school districts, public libraries, and not-for-profit institutions. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount 794 12550-14-7 to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote ... 15,500,000 .................................... (re. $3,864,000) Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program (21800) ... 350,000 ................ (re. $62,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany (21782) ..... 740,000 ............................................. (re. $736,000) For postsecondary aid to Native Americans to fund awards to eligible students. Notwithstanding any other provision of law to the contra- ry, the amount herein made available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2015-16 (21833) ................. 598,000 ............................................. (re. $238,000) For services and expenses of the summer food program for the 2015-16 school year ... 3,049,000 ........................... (re. $408,000) For the early college high schools program for the 2015-16 school year, provided, however, that expenditure of funds appropriated herein shall support the continuation and expansion of the early college high schools program pursuant to a plan developed by the commissioner and approved by the director of the budget provided, further, that a portion of the payment to the early college high schools program awarded from this appropriation shall be available on a sliding scale based upon the number of college credits earned annually by participating students consistent with guidelines estab- lished by the commissioner. Provided further that, notwithstanding any provision of law to the contrary, higher education partners participating in an early college high schools program, or the entity/entities responsible for setting tuition at the institution, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such early college high schools program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive (56139) ... 2,000,000 ............................. (re. $1,338,000) For services and expenses of a $490,000 2015-16 school year program for mentoring and tutoring operated by the Hillside Work-Scholarship Connection program, which is based on model programs proven to be effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a population in excess of 125,000 and less than 1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000) For services and expenses of the Executive Leadership Institute ... 475,000 .............................................. (re. $48,000) For payment of small government assistance to school districts pursu- ant to subdivision 7 of section 3641 of the education law on or before March 31, 2016 upon audit and warrant of the comptroller in the amount that small government assistance was paid to school districts in state fiscal year 2010-11 ... 1,868,000 .. (re. $1,000) 795 12550-14-7 For services and expenses of the New York City Community Learning Schools initiative ... 1,500,000 .................. (re. $1,500,000) For educational services and expenses for DACA (Deferred Action for Childhood Arrivals) eligible out of school youth and young adults (56045) ... 1,000,000 ............................. (re. $1,000,000) The appropriation made by chapter 53, section 1, of the laws of 2015, as amended by chapter 53, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For nonpublic school aid payable in the 2015-16 state fiscal year. Provided that nonpublic schools shall continue to receive aid based on either a 5.0/5.5 hour standard instructional day, or another work day as certified by the nonpublic school officials, in accordance with the methodology for computing salary and benefits applied by the department in paying aid for the 2012-13 and prior school years. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2015-16 state fiscal year (21769) ........ 102,273,000 ........................................... (re. $1,000) For persistently failing schools transformation grants to school districts pursuant to a spending plan developed by the commissioner of education and approved by the director of the budget. Eligibility for such grants shall be limited to school districts containing a school or schools designated as persistently failing pursuant to paragraph (b) of subdivision 1 of section 211-f of the education law, provided that separate applications shall be required for each such school for which the school district requests a grant. Such grants shall support activities including but not limited to the following: (i) use of school buildings as community hubs to deliver co-located or school-linked academic, health, mental health, nutri- tion, counseling, legal and/or other services to students and their families; (ii) expansion, alteration or replacement of the school's curriculum and program offerings; (iii) extension of the school day and/or school year; (iv) professional development of teachers and administrators; (v) mentoring of at-risk students; and (vi) the actual and necessary expenses of the external receiver of the school. Provided that the commissioner shall confirm that any such eligible activity is aligned with the school's approved intervention model, comprehensive education plan or school intervention plan. In determining the amount of such grants, the commissioner shall consider factors including but not limited to the enrollment of the school. Provided that for each of the persistently failing schools, the maximum annual grant in the 2015-16 and 2016-17 school years shall be established by the state education department in the spend- ing plan for such grants. A portion of such grants shall be avail- able by July 1 of each such school year. [Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2018] (55906) .......... 75,000,000 ....................................... (re. $69,015,000) By chapter 20, section 1 of subpart B of part B, of the laws of 2015, as amended by chapter 53, section 1, of the laws of 2016: For reimbursement to non-public schools for prior year expenses for performing state-mandated functions, including but not limited to the comprehensive attendance policy program. Provided, further, that up to twenty million dollars ($20,000,000) of the amount appropri- 796 12550-14-7 ated herein shall be available to pay additional liabilities of the comprehensive attendance policy program for the 2013-14 and 2014-15 school years. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be used for such reimbursement in accordance with a methodology recommended by the commissioner of education to address prior year expenses of non-public schools for such state-mandated functions. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved by the commissioner of education in the manner prescribed by law. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2017 (55914) ... 250,000,000 ........... (re. $93,825,000) By chapter 53, section 1, of the laws of 2014: For services and expenses of remaining obligations for the 2013-14 school year for support for the operation of targeted pre-kindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of the education law and for support for providers continuing to operate such programs in the 2014-15 school year. Such funds shall be expended pursuant to a plan developed by the commis- sioner of education and approved by the director of the budget ... 1,303,000 ............................................ (re. $80,000) Funds appropriated herein shall be available for services and expenses of a $14,260,000 teacher resources and computer training center program for the 2014-15 school year ................................ 9,982,000 ............................................. (re. $7,000) For services and expenses of remaining obligations of a $14,260,000 teacher resources and computer training centers program for the 2013-14 school year ... 4,278,000 ................... (re. $339,000) For costs associated with schools for the blind and deaf and other students with disabilities subject to article 85 of the education law, including state aid for blind and deaf pupils in certain insti- tutions to be paid for the purposes provided under section 4204-a of the education law for the education of deaf children under 3 years of age, including transfers to the miscellaneous special revenue fund Rome school for the deaf account pursuant to a plan to be developed by the commissioner and approved by the director of the budget. Of the amounts appropriated herein, up to $84,700,000 shall be avail- able for reimbursement to school districts for the tuition costs of students attending schools for the blind and deaf during the 2013-14 school year pursuant to subdivision 2 of section 4204 of education law and subdivision 2 of section 4207 of the education law, up to $2,500,000 shall be available for debt service on capital construction projects financed through the state dormitory authori- ty, and up to $9,000,000 shall be available for remaining allowable purposes. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for allowances to schools for the blind and deaf in the individuals with disabilities program special revenue funds-federal/aid to localities for purposes of this appropriation, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- 797 12550-14-7 fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 96,200,000 .................................... (re. $6,950,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, but in no case shall a single payee draw down more than 45 percent of this appropriation, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2015, shall be used to pay 2013-14 school year claims in the first instance, and represent the maximum amount payable during the 2014-15 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budg- et, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 362,500,000 ...................................... (re. $11,500,000) For the state's share of the costs of the education of preschool chil- dren with disabilities pursuant to section 4410 of the education law. Notwithstanding any inconsistent provision of law to the contrary, the amount appropriated herein shall support a state share of preschool handicapped education costs for the 2013-14 school year limited to 59.5 percent of such total approved expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2012-13 school year and during the 2012-13 school year that have been approved for payment by the education department as of March 31, 2014 shall be the first claims paid from this appropriation. Notwithstanding any provision of law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 1,042,500,000 ................................ (re. $33,086,000) For services and expenses of the New York state center for school safety for the 2014-15 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 .............................................. (re. $93,000) 798 12550-14-7 For services and expenses of the health education program for the 2014-15 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. 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 to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $108,000) For competitive grants for the 2014-15 school year for extended day programs and school violence prevention programs pursuant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organizations working in collaboration with a public school or school district ... 24,344,000 .......................................... (re. $244,000) For additional grants in aid to certain school districts, public libraries and not-for-profit institutions. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth.an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the speaker of the assembly and the director of the budget and thereaft- er shall be included in a resolution calling for the expenditure of such monies, which resolution shall be approved by a majority vote of all members elected to the assembly upon a roll call vote ... 23,420,000 ....................................... (re. $11,404,000) For additional grants in aid to certain school districts, public libraries, and not-for-profit institutions. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for he expendi- ture of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote .... 19,050,000 ........................................ (re. $1,023,000) For payment of small government assistance to school districts pursu- ant to subdivision 7 of section 3641 of the education law on or before March 31, 2015 upon audit and warrant of the comptroller in the amount that small government assistance was paid to school districts in state fiscal year 2010-11 ............................. 1,868,000 ............................................. (re. $1,000) For services and expenses of the Council on the Humanities ........... 450,000 ............................................. (re. $450,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 740,000 ............................................. (re. $376,000) For additional services and expenses for the center for autism and related disabilities at the state university of New York at Albany ... 500,000 ......................................... (re. $190,000) 799 12550-14-7 For services and expenses of CNY Arts Inc. ........................... 100,000 .............................................. (re. $46,000) For services and expenses of Boys and Girls State .................... 150,000 ............................................. (re. $150,000) For services and expenses of the Executive Leadership Institute ... 475,000 ............................................. (re. $134,000) For the early college high schools program for the 2014-15 school year, provided, however, that expenditure of funds appropriated herein shall support the continuation and expansion of the early college high schools program pursuant to a plan developed by the commissioner and approved by the director of the budget provided, further, that a portion of the payment to the early college high schools program awarded from this appropriation shall be available on a sliding scale based upon the number of college credits earned annually by participating students consistent with guidelines estab- lished by the commissioner. Provided further that, notwithstanding any provision of law to the contrary, higher education partners participating in an early college high schools program, or the entity/entities responsible for setting tuition at the institution, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such early college high schools program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive ... 2,000,000 ....................................... (re. $802,000) For educational services and expenses for DACA (Deferred Action for Childhood Arrivals) eligible out of school youth and young adults ... 1,000,000 ..................................... (re. $1,000,000) The appropriation made by chapter 53, section 1, of the laws of 2014, as amended by chapter 53, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For phase-in of a five-year plan to implement a statewide universal full-day pre-kindergarten program in accordance with section 3602-ee of the education law, for the purpose of incentivizing and funding state-of-the-art innovative pre-kindergarten programs and to encour- age program creativity through competition, provided that of the amounts appropriated herein, three hundred forty million dollars ($340,000,000) per year shall be available to reimburse school districts and/or eligible entities for the cost of awarded programs operating in the 2014-15 through [2017-18] 2018-19 school years; provided further that if the program is oversubscribed in any region or regions of the state, the department shall notify the division of the budget, which shall develop a plan for distribution of available slots within any oversubscribed regions; provided further that, of the annual amount appropriated herein, the subscription for the New York City region is three hundred million dollars ($300,000,000); provided further that up to 25 percent of a school district's and/or eligible entity's awarded funds shall be made available in the final quarter of the year in which services are provided as an advance on subsequent school year liabilities; provided further that funds appropriated herein shall only be awarded to school districts and/or eligible entities which meet requirements provided for in section 3602-ee of the education law. Provided further that, notwithstanding the provisions of section 3602-ee of the education law to the contrary, providers awarded one-time start-up supplemental funds 800 12550-14-7 pursuant to a request for proposals process established by the State Education Department for the 2014-2015 school year shall be eligible for all such funds for the 2015-2016 school year to the extent such supplemental funds are used for (1) new and/or conversion universal full-day pre-kindergarten slots, including the incremental addi- tional amounts for existing slots with certified teachers, pursuant to subdivision 14 of section 3602-ee of the education law in the 2015-2016 school year, or (2) the incremental additional award per pupil associated with certified teachers. Provided further that the commissioner of education shall evaluate applications and make awards on a competitive basis based on merit and factors including but not limited to (i) curriculum, (ii) family engagement, (iii) learning environment, (iv) staffing patterns, (v) teacher education and experience, (vi) facility quality, (vii) phys- ical well-being, health and nutrition, (viii) partnerships, and (ix) student and community need, in order to ensure quality of early childhood education. Provided further that funds appropriated herein shall only be used to supplement and not supplant current local expenditures of federal, state or local funds on pre-kindergarten programs and the number of placements in such programs from such sources and that current local expenditures shall include any local expenditures of federal, state or local funds used to supplement or extend services provided directly or via contract to eligible children enrolled in a universal pre-kindergarten program in accordance with section 3602-e of the education law. Notwithstanding any provision of law to the contrary, the funds appropriated herein shall only be available for a statewide universal full-day pre-kindergarten program and, as of July 1, [2017] 2018, may be suballocated or transferred to any other appropriation for the sole purpose of administering such program. Notwithstanding any provision of law to the contrary, programs that provide services for fewer than 180 days will be subject to the provisions of subdivision 16 of section 3602-e of the education law. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall remain in full force and effect to the maximum extent allowed by law .............. 1,500,000,000 ................................. (re. $1,088,995,000) By chapter 53, section 1, of the laws of 2014, as added by chapter 73, section 1 of part D, of the laws of 2016: For nonpublic school aid payable in the 2014-15 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2014-15 state fiscal year ................ 97,589,000 ............................................ (re. $7,000) For aid payable for the 2012-13 school year for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue ... 45,204,000 .... (re. $3,120,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of Safety Equipment for Nonpublic Schools ... 4,500,000 ..................................... (re. $1,870,000) By chapter 53, section 1, of the laws of 2013: 801 12550-14-7 For services and expenses of remaining obligations of a $10,220,000 teacher resources and computer training centers program for the 2012-13 school year ... 3,066,000 ................... (re. $249,000) Funds appropriated herein shall be available for services and expenses of a $14,260,000 teacher resources and computer training center program for the 2013-14 school year ................................ 9,982,000 ............................................ (re. $47,000) Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2013-14 state fiscal year ................ 94,016,000 ............................................ (re. $1,000) For aid payable for the 2011-12 school year for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue ... 34,549,000 .... (re. $1,620,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of Safety Equipment for Nonpublic Schools ... 4,500,000 ....................................... (re. $988,000) For aid payable for the 2011-12 school year for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue ... 34,549,000 .... (re. $1,620,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of Safety Equipment for Nonpublic Schools ... 4,500,000 ..................................... (re. $1,029,000) For services and expenses of the New York state center for school safety for the 2013-14 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 ............................................. (re. $466,000) For services and expenses of the health education program for the 2013-14 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. 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 to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $621,000) For costs associated with schools for the blind and deaf and other students with disabilities subject to article 85 of the education law, including state aid for blind and deaf pupils in certain insti- tutions to be paid for the purposes provided under section 4204-a of the education law for the education of deaf children under 3 years of age, including transfers to the miscellaneous special revenue fund Rome school for the deaf account pursuant to a plan to be developed by the commissioner and approved by the director of the budget. 802 12550-14-7 Of the amounts appropriated herein, up to $84,700,000 shall be avail- able for reimbursement to school districts for the tuition costs of students attending schools for the blind and deaf during the 2012-13 school year pursuant to subdivision 2 of section 4204 of education law and subdivision 2 of section 4207 of the education law, up to $3,400,000 shall be available for debt service on capital construction projects financed through the state dormitory authori- ty, and up to $9,000,000 shall be available for remaining allowable purposes. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for allowances to schools for the blind and deaf in the individuals with disabilities program special revenue funds-federal/aid to localities for purposes of this appropriation, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 97,100,000 .................................... (re. $4,854,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, but in no case shall a single payee draw down more than 45 percent of this appropriation, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2014, shall be used to pay 2012-13 school year claims in the first instance, and represent the maximum amount payable during the 2013-14 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budg- et, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 321,700,000 ....................................... (re. $1,500,000) For the state's share of the costs of the education of preschool chil- dren with disabilities pursuant to section 4410 of the education law, provided, however, that up to $1,000,000 of the amount appro- priated herein may be made available for grants awarded through a 803 12550-14-7 competitive process to municipalities to enhance their oversight of preschool special education programs and providers. Notwithstanding any inconsistent provision of law to the contrary, the amount appro- priated herein shall support a state share of preschool handicapped education costs for the 2012-13 school year limited to 59.5 percent of such total approved expenditures, and furthermore, notwithstand- ing any other provision of law, local claims for reimbursement of costs incurred prior to the 2011-12 school year and during the 2011-12 school year that have been approved for payment by the education department as of March 31, 2013 shall be the first claims paid from this appropriation. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................................ 983,500,000 ......................................... (re. $300,000) For competitive grants for the 2013-14 school year for extended day programs and school violence prevention programs pursuant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organizations working in collaboration with a public school or school district ... 24,344,000 ........................................ (re. $3,174,000) For services and expenses associated with the math and science high schools for the 2013-14 school year in the amount of $1,382,000, provided that such funds shall be allocated equally among those entities that received program funding for the 2007-08 school year ... 1,382,000 ....................................... (re. $180,000) Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program ... 350,000 ......................... (re. $2,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 740,000 .............................................. (re. $42,000) For educational services and expenses for DACA (Deferred Action for Childhood Arrivals) eligible out of school youth and young adults ... 1,000,000 ..................................... (re. $1,000,000) For services and expenses of the New York State Historical Association for National History Day ... 100,000 ................ (re. $100,000) For services and expenses of the Executive Leadership Institute ... 150,000 .............................................. (re. $10,000) For services and expenses of the Project Witness Program ............. 350,000 ............................................. (re. $185,000) For additional grants in aid to certain school districts, public libraries, and not-for-profit institutions. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for he expendi- ture of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 15,109,000 ........................................ (re. $1,014,000) 804 12550-14-7 By chapter 53, section 1, of the laws of 2012: Of the amounts appropriated herein, up to $84,700,000 shall be avail- able for reimbursement to school districts for the tuition costs of students attending schools for the blind and deaf during the 2011-12 school year pursuant to subdivision 2 of section 4204 of education law and subdivision 2 of section 4207 of education law, up to $5,600,000 shall be available for debt service on capital construction projects financed through the state dormitory authori- ty, and up to $9,000,000 shall be available for remaining allowable purposes. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for allowances to schools for the blind and deaf in the individuals with disabilities program special revenue funds-federal/aid to localities for purposes of this appropriation, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 99,300,000 .................................... (re. $3,540,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, but in no case shall a single payee draw down more than 45 percent of this appropriation, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2013, shall be used to pay 2011-12 school year claims in the first instance, and represent the maximum amount payable during the 2012-13 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budg- et, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 321,700,000 ....................................... (re. $1,500,000) For the state's share of the costs of the education of preschool chil- dren with disabilities pursuant to section 4410 of the education law. Notwithstanding any inconsistent provision of law to the 805 12550-14-7 contrary, the amount appropriated herein shall support a state share of preschool handicapped education costs for the 2011-12 school year limited to 59.5 percent of such total approved expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2010-11 school year and during the 2010-11 school year that have been approved for payment by the education department as of March 31, 2012 shall be the first claims paid from this appropriation. Notwithstanding any provision of law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 933,600,000 ..................................... (re. $300,000) For payments to school districts required pursuant to section 3609-g of the education law to reimburse school districts for costs associ- ated with the payment of the metropolitan commuter transportation mobility tax. Pursuant to part B of chapter 56 of the laws of 2011, such reimbursement will be made for tax payments made by school districts for periods prior to April 1, 2012 ....................... 60,000,000 ........................................ (re. $6,874,000) For nonpublic school aid payable in the 2012-13 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2012-13 state fiscal year ................ 90,400,000 ............................................ (re. $3,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- ents the maximum amount payable during the 2012-13 state fiscal year ... 26,220,000 ...................................... (re. $125,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of the New York state center for school safety for the 2012-13 school year. Funds appropriated herein shall be used to operate a state-wide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 .............................................. (re. $30,000) For services and expenses of the health education program for the 2012-13 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be sub-allocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ... 691,000 ......................................... (re. $398,000) For competitive grants for the 2012-13 school year for extended day programs and school violence prevention programs pursuant to section 2814 of the education law provided, however, notwithstanding any 806 12550-14-7 inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organizations working in collaboration with a public school or school district ... 24,344,000 ........................................ (re. $5,608,000) For aid payable for the 2012-13 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law, provided, however, that notwithstanding any inconsistent provision of law, rule, or regulation, any apportion- ment of aid shall be based on a quota amounting to one-half of the salary paid each teacher, director, assistant, and supervisor, where such salary is attributable to a course of study first submitted to the commissioner for approval pursuant to section 1103 of the educa- tion law on or before July 1, 2010, but not to exceed the amount computed by the commissioner based upon an assumed annualized salary equal to ten thousand five hundred dollars per school year on account of the employment of such teacher, director, assistant or supervisor ... 932,000 ............................... (re. $53,000) For services and expenses of the center for autism and related disa- bilities at the state university of New York at Albany ............. 490,000 ............................................... (re. $1,000) For additional grants in aid to certain school districts, public libraries, and not-for-profit institutions. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the speaker of the assembly and the director of the budget and thereaft- er shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the assembly upon a roll call vote ... 9,121,000 ......................................... (re. $9,121,000) For additional grants in aid to certain school districts, public libraries, and not-for-profit institutions. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote ... 20,605,000 ...................................... (re. $816,000) For purposes of the North Country Cultural Center for the Arts ....... 100,000 ............................................. (re. $100,000) For purposes of the missing children program ......................... 1,000,000 ........................................... (re. $839,000) After School Programs for New York City .............................. 1,500,000 ......................................... (re. $1,500,000) By chapter 53, section 1, of the laws of 2011: Funds appropriated herein shall be available for services and expenses of a $20,440,000 teacher resources and computer training centers program for the 2011-12 school year provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be inter- changed with any other item of appropriation for general support for 807 12550-14-7 public schools within the general fund local assistance account elementary, middle, secondary and continuing education program. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial assistance net of any disallowances, refunds, reimbursement and credits, and may be suballocated to other departments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budget. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities hereafter to accrue ... 14,308,000 ........................................ (re. $1,093,000) For services and expenses of remaining obligations for the 2010-11 school year for support for the operation of targeted pre-kindergar- ten for those providers not eligible to receive funding pursuant to section 3602-e of the education law and for support for providers continuing to operate such programs in the 2011-12 school year. Such funds shall be expended pursuant to a plan developed by the commissioner of education and approved by the director of the budget ... 1,303,000 ....................................... (re. $978,000) For allowances to schools for the blind and deaf and other students with disabilities subject to article 85 of the education law, including state aid for blind and deaf pupils in certain insti- tutions to be paid for the purposes provided under section 4204-a of the education law for the education of deaf children under 3 years of age, including transfers to the miscellaneous special revenue fund Rome school for the deaf account pursuant to a plan to be developed by the commissioner and approved by the director of the budget. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority, and up to $13,349,000 shall be available for allowances to schools for the blind and deaf for the residential costs of students at such schools and for remaining allowances for the 2010-11 school year. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropri- ated for allowances to schools for the blind and deaf in the indi- viduals with disabilities program special revenue funds-federal/aid to localities for purposes of this appropriation, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 20,000,000 ...................................... (re. $382,000) For the state's share of the costs of the education of preschool chil- dren with disabilities pursuant to section 4410 of the education law. Notwithstanding any inconsistent provision of law to the contrary, the amount appropriated herein shall support a state share of preschool handicapped education costs for the 2010-11 school year limited to 59.5 percent of such total approved expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2009-10 school year and during the 2009-10 school year that have been 808 12550-14-7 approved for payment by the education department as of March 31, 2011 shall be the first claims paid from this appropriation. Notwithstanding any provision of law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 869,900,000 ..................................... (re. $166,000) For aid payable for the 2011-12 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law, provided, however, that notwithstanding any inconsistent provision of law, rule, or regulation, any apportion- ment of aid shall be based on a quota amounting to one-half of the salary paid each teacher, director, assistant, and supervisor, where such salary is attributable to a course of study first submitted to the commissioner for approval pursuant to section 1103 of the educa- tion law on or before July 1, 2010, but not to exceed the amount computed by the commissioner based upon an assumed annualized salary equal to ten thousand five hundred dollars per school year on account of the employment of such teacher, director, assistant or supervisor ... 932,000 ............................... (re. $22,000) For competitive grants for the 2011-12 school year for extended day programs and school violence prevention programs pursuant to section 2814 of the education law provided, however, notwithstanding any inconsistent provisions of law, eligible entities receiving funds for extended day programs may include not-for-profit organizations working in collaboration with a public school or school district ... 24,344,000 ....................................... (re. $11,273,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- ents the maximum amount payable during the 2011-12 state fiscal year ... 26,220,000 ........................................ (re. $4,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) For services and expenses of the New York state center for school safety for the 2011-12 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 ............................................. (re. $270,000) For services and expenses of the health education program for the 2011-12 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. 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 to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $327,000) 809 12550-14-7 For the smart scholars early college high school program, provided, however that expenditure of funds herein shall be subject to a payment schedule developed by the commissioner and approved by the director of budget ... 6,000,000 .................. (re. $1,109,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For a school district management efficiency awards program. Funds appropriated herein shall be used to provide competitive awards to school districts based on a plan developed by the commissioner and approved by the director of the budget. Provided that such funds may only be awarded to a school district which demonstrates that it has implemented one or more long term efficiencies within two years prior to a response to a request for proposal or during the current school year in school district management, operations, procurement practices or other cost savings measures and will not result in an increase in cost to the state or the locality and: (i) have resulted or will result in a significant reduction in total operating expenses compared to the prior year and/or significant reductions in the administrative component, or the equivalent, of the school district budget and/or transportation operating expenses and/or transportation capital expenses and/or other non-personal service costs included in the program component of the school district budg- et compared to the prior year; and (ii) are expected to result in substantial and recurring cost savings in total operating expenses and/or recurring significant reductions in administrative expendi- tures, or the equivalent, and/or transportation operating expenses and/or transportation capital expenses and/or other non-personal service costs included in the program component of the school district budget in future years; provided further that, a school district that submits documentation that has been approved by the commissioner by September 1 of 2013 and of each school year in which a payment is made from this appropriation demonstrating that it has fully implemented new standards and procedures for conducting annual professional performance reviews of classroom teachers and building principals to determine teacher and principal effectiveness shall receive bonus points in the scoring of its grant application. Provided further that, notwithstanding any provision of law to the contrary, in addition to the competitive awards amount as defined in paragraph ee of subdivision 1 of section 3602 of the education law, a minimum of $37,500,000 shall be available for the payment of grant awards made in the 2013-14 school year, with additional amounts to be made available in the 2014-15 through [2017-18] 2018-19 state fiscal years as necessary to continue such awards, make an addi- tional round of awards pursuant to subdivision 6-a of section 3641 of the education law in the 2014-15 school year not to exceed the amount awarded in the 2013-14 school year pursuant to such subdivi- sion 6-a, and make additional master teachers awards to the extent that the master teachers program authorized herein would not other- wise expend the maximum school year amount authorized herein; and such $37,500,000 shall be made available for $12,500,000 of pre-kin- dergarten grants, $10,000,000 of school-wide extended learning grants, $7,500,000 of community schools grants, $5,500,000 for a master teacher program and $2,000,000 for the early college high school program; PROVIDED, HOWEVER, THE FUNDS APPROPRIATED HEREIN FOR 810 12550-14-7 PRE-KINDERGARTEN GRANTS SHALL ONLY BE AVAILABLE FOR GRANTS AWARDED FOR THE 2016-17 SCHOOL YEAR AND PRIOR SCHOOL YEARS; provided, howev- er, that no school district shall receive any portion of the funds appropriated herein unless it shall have submitted documentation that has been approved by the commissioner by September 1 of 2013 and of each school year in which a payment to such district from this appropriation would otherwise be made demonstrating that it has fully implemented new standards and procedures for conducting annual professional performance reviews of classroom teachers and building principals to determine teacher and principal effectiveness. Provided, further, that notwithstanding any provision of law to the contrary, the $12,500,000 appropriated herein available for full-day and half-day pre-kindergarten grants shall be awarded, based on a request for proposals developed by the commissioner and approved by the director of the budget, to school districts to establish new full-day and half-day pre-kindergarten placements and/or to convert existing half-day pre-kindergarten placements into full-day place- ments; provided that preference shall be granted for full-day place- ments while ensuring that a portion of grants include half-day placements based on eligible applications; and provided, further, that such grants shall only be used to supplement, not supplant existing pre-kindergarten programs, and provided further, however, that any portion of such $12,500,000 that is not awarded shall remain available for subsequent awards in the 2013-14 school year or for full-day and half-day pre-kindergarten grants to be awarded in subsequent school years. Provided, further, that such grants from funds appropriated herein shall be awarded based on factors includ- ing, but not limited to, the following: (i) measures of school district need, (ii) measures of the need of students to be served by each of the school districts, (iii) the school district's proposal to target the highest need schools and students, (iv) the extent to which the district's proposal would prioritize funds to maximize the total number of eligible children in the district served in pre-kin- dergarten programs, and (v) proposal quality. Provided, however, that full-day and half-day pre-kindergarten grants appropriated herein shall only be available to support programs (i) that provide instruction for at least five hours per school day for full-day pre-kindergarten programs and at least two and one-half hours per school day for half-day pre-kindergarten programs; (ii) that agree to offer instruction consistent with the New York state pre-kinder- garten foundation for the common core standards within three years; (iii) that ensure that, to the extent community-based providers are part of such program, such providers meet the requirements of para- graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa- tion law; and (iv) that otherwise comply with all of the same rules and requirements as universal pre-kindergarten programs pursuant to section 3602-e of the education law except as modified herein. Provided, further, that a school district's pre-kindergarten grant shall equal the product of (A) (i) two multiplied by the approved number of new full-day pre-kindergarten placements plus (ii) the approved number of half-day pre-kindergarten placement conversions and new half-day pre-kindergarten placements, and (B) the district's selected aid per pre-kindergarten pupil pursuant to subparagraph i of paragraph b of subdivision 10 of section 3602-e of the education law; provided, however, that no district shall receive a grant in excess of the total actual grant expenditures incurred by the 811 12550-14-7 district in the current school year as approved by the commissioner. Provided, further, that as a condition of eligibility for receipt of such funding, a school district shall agree to adopt approved quali- ty indicators within two years, including, but not limited to, valid and reliable measures of environmental quality, the quality of teacher-student interactions and child outcomes, and ensure that any such assessment of child outcomes shall not be used to make high- stakes educational decisions for individual children. Provided, further, that no school district shall receive more than forty percent of the total pre-kindergarten grant allocation. Provided, further, that notwithstanding any provision of law to the contrary, the $10,000,000 appropriated herein available for school- wide extended learning grants shall be awarded to school districts or school districts in collaboration with not-for-profit community- based organizations based on responses to a request for proposals for planning and implementation grants that is (i) developed by the commissioner; (ii) approved by the director of the budget; and (iii) issued by the commissioner. Provided, further, that such grants shall be awarded based on factors including, but not limited to, the following: (i) the school district's proposal to target the schools and students with the greatest need, and (ii) proposal quality. Provided, further, that to assess proposal quality in order to award implementation grant funding, the commissioner shall take into account factors including, but not limited to: (i) the extent to which the school district's proposal would maximize the use of the additional learning time through a comprehensive restructuring of the school day and/or year, (ii) the extent to which the proposal would provide additional learning time for students in grades six through eight, and (iii) how the additional learning time would be utilized, including, but not limited to, additional time spent on core academics. Provided, however, that no district shall be eligi- ble to receive a school-wide extended learning grant unless its proposal would increase student learning time by at least 25 percent. Provided, further, that a school district's schoolwide extended learning implementation grant shall equal its average daily attendance in the school-wide extended learning program multiplied by the expected cost per pupil of the additional learning time; provided, further, that the expected cost per pupil of the addi- tional learning time shall equal the greater of $1,500 or (A) the quotient of (i) the school district's approved operating expense, pursuant to paragraph t of subdivision 1 of section 3602 of the education law, for the year prior to the base year, divided by (ii) the district's public school district enrollment, pursuant to subparagraph (2) of paragraph n of such subdivision, for the year prior to the base year, multiplied by (B) 10 percent (0.10), multi- plied by (C) the quotient of (i) the average of the national consum- er price indexes determined by the United States department of labor for the 12-month period preceding January first of the base year, divided by (ii) the average of the national consumer price indexes determined by the United States department of labor for the 12-month period preceding January first of the year two years prior to the base year; provided, however, that in extraordinary cases the commissioner may award a grant that exceeds the per pupil limit described above; provided further, however, that no district shall receive a grant in excess of the total actual grant expenditures incurred by the district in the current school year as approved by 812 12550-14-7 the commissioner. Provided, further, that no school district shall receive more than forty percent of the total school-wide extended learning grant allocation. Provided, further, that notwithstanding any provision of law to the contrary, the $7,500,000 appropriated herein available for community schools grants shall be awarded, based on a request for proposals (i) developed by the state council on children and families in coor- dination with the commissioner, (ii) approved by the director of the budget and (iii) issued by the commissioner, to school districts, or in a city with a population of one million or more an eligible enti- ty, to improve student outcomes through the implementation of commu- nity schools programs that use school buildings as community hubs to deliver co-located or school-linked academic, health, mental health, nutrition, counseling, legal and/or other services to students and their families. In a city with a population of one million or more, eligible entities shall mean the city school district of the city of New York, or not-for-profit organizations, which shall include not- for-profit community-based organizations. An eligible entity that is a not-for-profit may apply for a community school grant provided that it collaborates with the city school district of the city of New York and receives the approval of the chancellor of the city school district of the city of New York. Provided, further, that such grants shall be awarded based on factors including, but not limited to, the following: (i) measures of school district need, (ii) measures of the need of students to be served by each of the school districts, (iii) the school district's proposal to target the highest need schools and students, (iv) the sustainability of the proposed community schools program, and (v) proposal quality. Provided, further, that to assess proposal quality in order to award such funding, the commissioner shall take into account factors including, but not limited to: (i) the extent to which the school district's proposal would provide such community services through partnerships with local governments and non-profit organizations, (ii) the extent to which the proposal would provide for delivery of such services directly in school buildings, (iii) the extent to which the proposal articulates how such services would facilitate measurable improvement in student and family outcomes, (iv) the extent to which the proposal articulates and identifies how existing funding streams and programs would be used to provide such community services, and (v) the extent to which the proposal ensures the safe- ty of all students, staff and community members in school buildings used as community hubs. Provided, however, that community schools grants appropriated herein shall be paid to school districts in installments upon successful implementation of each phase of a school district's approved proposal. Provided, further, that no school district shall receive more than forty percent of the total community schools grant allocation, and that each individual commu- nity school site shall be limited to a maximum grant of $500,000. Provided, further, that notwithstanding any provision of law to the contrary, the $5,500,000 appropriated herein available for a master teachers program shall support the award of stipends of $15,000 per annum over four years to individual high-performing teachers in math, science and related fields, and of related costs, administered by the state university of New York pursuant to a plan developed in consultation with the commissioner, who shall consult with appropri- ate state organizations representing K-12 public school teachers and 813 12550-14-7 approved by the director of the budget, to build a corps of outstanding math, science and related fields teachers in order to improve the quality of instruction at public secondary schools. Such plan for use of funding appropriated herein shall: (i) establish an application process; (ii) guidelines by which applications from eligible teachers shall be evaluated, which shall include, but not be limited to, achievement of a rating of highly effective on the annual professional performance review; and (iii) provide periodic opportunities for professional development for successful appli- cants. Provided, further, that priority shall be given to applicants in regions of the state where a similar program is not otherwise offered. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, such $5,500,000 of master teachers program funding may be sub-allocated, interchanged, trans- ferred or otherwise made available to the state university of New York for the services and expenses of administering such program. Nothing herein shall be construed to limit the rights of labor organizations representing teachers to collectively bargain terms and conditions pursuant to article 14 of the civil service law. Provided, further, that notwithstanding any provision of law to the contrary, the $2,000,000 appropriated herein available for the early college high school program shall support the continuation and expansion of such program pursuant to a plan developed by the commissioner and approved by the director of the budget. Provided, however, that a portion of the payments to early college high school programs awarded funding from this appropriation shall be awarded on a sliding scale based upon the number of college credits earned annually by participating students, consistent with guidelines established by the commissioner. Provided further that, notwith- standing any provision of law to the contrary, higher education partners participating in an early college high schools program, or the entity/entities responsible for setting tuition at the institu- tion, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such early college high schools program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive. Provided further that, notwithstanding any provision of law to the contrary, of the amount appropriated herein, a minimum of $12,500,000 per year shall be available in the 2014-15 through [2017-18] 2018-19 school years for the payment of grant awards as follows: $2,500,000 of pathways in technology early college high school program grants and $10,000,000 of teacher excellence fund grants; provided further that, notwithstanding any provision of law to the contrary, such $12,500,000, plus any other amounts so desig- nated in other items of appropriation within the general fund local assistance account office of pre-kindergarten through grade twelve education program, shall constitute the competitive awards amount authorized for the 2013-14 school year by chapter 53 of the laws of 2013. Provided further that, notwithstanding any provision of law to the contrary, the $2,500,000 appropriated herein available for pathways in technology early college high school (P-TECH) program grants shall be awarded pursuant to a plan developed by the commissioner and approved by the director of the budget, provided that such plan 814 12550-14-7 shall include but not be limited to (i) assurances that K-12, higher education and private-sector partners commit to the required elements and responsibilities of a P-TECH program, (ii) provisions to ensure regional diversity of grant recipients, and (iii) priority for P-TECH programs serving students in academically challenged school districts; provided further that the commissioner shall make available the request for proposals for such program on or before May fifteenth and the commissioner shall issue awards on or before August fifteenth; and provided further that a portion of the payments to P-TECH programs awarded funding from this appropriation shall be made on a sliding scale based upon the number of college credits earned annually by participating students, consistent with guidelines established by the commissioner. Provided further that, notwithstanding any provision of law to the contrary, higher educa- tion partners participating in a P-TECH program, or the entity/entities responsible for setting tuition at the institution, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such P-TECH program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive. Provided further that, notwithstanding any provision of law to the contrary, the $10,000,000 appropriated herein available for teacher excellence fund grants shall be awarded to eligible school districts pursuant to a request for proposals based on a plan developed by the commissioner and approved by the director of the budget; provided that such plan shall include an application for award of such grants to such eligible school districts to provide annual teacher excel- lence fund performance awards of up to $20,000 to eligible teachers rated as "highly effective" on the most recent annual professional performance review, in accordance with the requirements of section 3012-d of the education law and the regulations of the commissioner, pursuant to such districts' approved applications; provided that in making such grants the commissioner shall prioritize school districts' applications based on factors including but not limited to (i) the extent to which the school district's application would recognize and reward such teachers in school buildings with the greatest academic need, in difficult-to-staff subject or certif- ication areas and grade levels, and at critical points in a teach- er's career in order to encourage highly effective teachers to remain in the classroom, and (ii) the quality of the school district's application; and provided further that the commissioner shall make available the application for such grants on or before May fifteenth and the commissioner shall issue grant awards an agreed-to schedule. Provided further that, notwithstanding any provision of law to the contrary, of the amount appropriated herein, a minimum of $23,500,000 per year shall be available in the 2015-16 through [2017-18] 2018-19 school years for the payment of grant awards as follows: $15,000,000 for pre-kindergarten grants, $2,500,000 for an expanded master teacher program, $1,500,000 of pathways in technolo- gy early college high school program grants, $1,500,000 for a school district teacher residency program, $1,500,000 for a New York state masters-in-education teacher incentive scholarship program, and $1,500,000 for QUALITYstarsNY; provided further that, notwithstand- ing any provision of law to the contrary, such $23,500,000, plus any 815 12550-14-7 other amounts so designated in other items of appropriation within the general fund local assistance account office of pre-kindergarten through grade twelve education program, shall constitute the compet- itive awards amount authorized for the 2015-16 school year. Provided, further, that notwithstanding any provision of law to the contrary, the $15,000,000 appropriated herein available for grants to full-day and half-day pre-kindergarten programs for three-year- old and four-year-old children shall be awarded, based on a request for proposals developed by the commissioner and approved by the director of the budget, to school districts to establish new full- day and half-day pre-kindergarten placements for three-year-olds and four-year-olds; provided that such grants shall only be used to supplement, not supplant existing pre-kindergarten programs; and provided further, however, that any portion of such $15,000,000 that is not awarded shall remain available for subsequent awards in the 2015-16 school year or for full-day and half-day pre-kindergarten grants to be awarded in subsequent school years. Provided, further, that such grants from funds appropriated herein shall be awarded based on factors including, but not limited to, the following: (i) measures of school district need, (ii) measures of the need of students to be served by each of the school districts, (iii) the school district's proposal to target the highest need schools and students, (iv) the extent to which the district's proposal would prioritize funds to maximize the total number of eligible children in the district served in pre-kindergarten programs, and (v) proposal quality. Provided, however, that full-day and half-day pre-kindergarten grants appropriated herein shall only be available to support programs (i) that provide instruction for at least five hours per school day for full-day pre-kindergarten programs and at least two and one-half hours per school day for half-day pre-kinder- garten programs; (ii) that agree to offer instruction consistent with the New York state pre-kindergarten foundation for the common core standards; (iii) that ensure that, to the extent community- based providers are part of such program, such providers meet the requirements of paragraphs d-1 and d-2 of subdivision 12 of section 3602-e of the education law; and (iv) that otherwise comply with all of the same rules and requirements as universal pre-kindergarten programs pursuant to section 3602-e of the education law except as modified herein; provided that notwithstanding paragraph c of subdi- vision 1 of section 3602-e of the education law notwithstanding, for the purposes of this appropriation, an eligible child shall be a resident child who is three years of age on or before December first of the year in which he or she is enrolled. Provided, further, that as a condition of eligibility for receipt of such funding for three- year-olds, a school district must currently offer a pre-kindergarten program for four-year-old children, or children who would otherwise be eligible under paragraph c of subdivision 1 of section 3602-e of the education law; provided, further, that a school district may apply for only as many full-day or half-day placements for three- year-old children as it currently offers for four-year-old children, or children who would otherwise be eligible under paragraph c of subdivision 1 of section 3602-e of the education law. Provided, further, that a school district's grant for three-year-old and four- year-old pre-kindergarten shall equal the product of (A) (i) two multiplied by the approved number of new full-day pre-kindergarten placements plus (ii) the approved number of new half-day pre-kinder- 816 12550-14-7 garten placements, and (B) the district's selected aid per pre-kin- dergarten pupil pursuant to subparagraph i of paragraph b of subdi- vision 10 of section 3602-e of the education law; provided, however, that no district shall receive a grant in excess of the total actual grant expenditures incurred by the district in the current school year as approved by the commissioner. Provided, further, that as a condition of eligibility for receipt of such funding, a school district shall agree to adopt approved quality indicators within two years, including, but not limited to, valid and reliable measures of environmental quality, the quality of teacher-student interactions and child outcomes, and ensure that any such assessment of child outcomes shall not be used to make high-stakes educational decisions for individual children. Provided, further, that no school district shall receive more than forty percent of the total pre-kindergarten for three-year-old and four-year-old children grant allocation. Provided, further, that notwithstanding any provision of law to the contrary, the $2,500,000 appropriated herein available for an expanded master teachers program shall support the award of stipends of $15,000 per annum over four years to individual high-performing teachers, and of related costs, administered by the state university of New York pursuant to a plan developed in consultation with the commissioner, who shall consult with appropriate state organizations representing K-12 public school teachers and approved by the direc- tor of the budget, to build a corps of outstanding teachers in order to improve the quality of instruction at public secondary schools. Such plan for use of funding appropriated herein shall: (i) allocate at least 80 percent of such stipends to high-performing teachers in math, science and related fields and up to 20 percent of such stipends to high performing teachers with an extension to their content area certificate in bilingual education or who hold certif- ication in English as a Second Language and high-performing teachers with dual certification in a content area and special education; (ii) establish an application process; (iii) guidelines by which applications from eligible teachers shall be evaluated, which shall include, but not be limited to, achievement of a rating of highly effective on the annual professional performance review; and (iv) provide periodic opportunities for professional development for successful applicants. Provided, further, that priority shall be given to applicants in regions of the state where a similar program is not otherwise offered. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, such $2,500,000 of master teachers program funding may be sub-allocated, interchanged, transferred or otherwise made available to the state university of New York for the services and expenses of administer- ing such program. Nothing herein shall be construed to limit the rights of labor organizations representing teachers to collectively bargain terms and conditions pursuant to article 14 of the civil service law. Provided further that, notwithstanding any provision of law to the contrary, the $1,500,000 appropriated herein available for pathways in technology early college high school (P-TECH) program grants shall be awarded pursuant to a plan developed by the commissioner and approved by the director of the budget, provided that such plan shall include but not be limited to (i) assurances that K-12, higher education and private-sector partners commit to the required elements and responsibilities of a P-TECH program, (ii) provisions 817 12550-14-7 to ensure regional diversity of grant recipients, and (iii) priority for P-TECH programs serving students in academically challenged school districts; provided further that the commissioner shall make available the request for proposals for such program on or before May fifteenth and the commissioner shall issue awards on or before August fifteenth; and provided further that a portion of the payments to P-TECH programs awarded funding from this appropriation shall be made on a sliding scale based upon the number of college credits earned annually by participating students, consistent with guidelines established by the commissioner. Provided further that in connection with such guidelines, the commissioner shall execute a memorandum of understanding with the state university of New York and the city university of New York to develop common data collection, sharing and reporting mechanisms based on student-level data for students enrolled in P-TECH and smart scholars early college high school programs. Provided further that, notwithstanding any provision of law to the contrary, higher education partners participating in a P-TECH program, or the entity/entities responsi- ble for setting tuition at the institution, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such P-TECH program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive. Provided, further, that notwithstanding any provision of law to the contrary, the $1,500,000 appropriated herein available for a school district teacher residency program shall be used to provide resident teachers with the professional development and training to make an immediate impact in schools in the state, pursuant to a plan devel- oped by the commissioner and approved by the director of the budget. Provided, further, that such plan shall establish a process for selection of experienced nonprofit entities to manage the program. Provided, further, that no school district shall receive more than forty percent of the total grant allocation. Provided, further, that notwithstanding any provision of law to the contrary, $1,500,000 of the amount appropriated herein shall be made available for payment of New York state masters-in-education teacher incentive scholarship program awards. Provided, further, that eligi- bility for an award under this appropriation shall be limited to students who are matriculated in an approved master's degree in education program at a New York state public institution of higher education leading to a career as a teacher in public elementary or secondary education shall be eligible for an award, provided the applicant: (a) earned an undergraduate degree from a college located in New York state; and (b) was a New York State resident while earn- ing such undergraduate degree; and (c) achieved academic excellence as an undergraduate student, as defined by the higher education services corporation in regulation; and (d) enrolls in full-time study in an approved master's degree in education program at a New York State public institution of higher education leading to a career as teacher in public elementary or secondary education; and (e) signs a contract with the corporation agreeing to teach in the classroom on a full-time basis for five years in a school located within New York state providing public elementary or secondary education recognized by the board of regents or the university of the state of New York including charter schools authorized pursuant 818 12550-14-7 to article 56 of the education law; and (f) complies with the appli- cable provisions of article 13 of education law and all requirements promulgated by the corporation for the administration of the program. Provided, further, that: (a) awards shall be granted to applicants that the corporation has certified are eligible to receive such awards; and (b) up to five hundred awards may be made for the 2015-2016 academic year, provided such awards shall be made to recipients after the successful completion of the term, as defined by the corporation. Provided, further, the corporation shall grant such awards in an amount equal to the annual tuition charged state resident students attending a graduate program full-time at the state university of New York, or actual tuition charged, which- ever is less, for not more than two academic years of full-time graduate study leading to certification as an elementary or second- ary classroom teacher; provided: (i) a student who receives educa- tional grants and/or scholarships that cover the student's full cost of attendance shall not be eligible for an award under this program; (ii) for a student who receives educational grants and/or scholar- ships that cover less than the student's full cost of attendance, such grants and/or scholarships shall not be deemed duplicative of this program and may be held concurrently with an award under this program, provided that the combined benefits do not exceed the student's full cost of attendance; and (iii) an award under this program shall be applied to tuition after the application of all other educational grants and scholarships limited to tuition and shall be reduced in an amount equal to such educational grants and/or scholarships. Provided, further that upon notification of an award under this program, the institution shall defer the amount of tuition equal to the award. No award shall be final until the recip- ient's successful completion of a term has been certified by the institution. A recipient of an award under this program shall not be eligible for an award under the New York state math and science teaching incentive program. Provided, further that awards granted pursuant to this appropriation shall require a contract between the award recipient and the corporation to authorize the corporation to convert to a student loan the full amount of the award given pursu- ant to this appropriation, plus interest, according to a schedule to be determined by the corporation if: (a) two years after the completion of the degree program and receipt of initial certif- ication it is found that a recipient is not teaching in a public school located within New York state providing elementary or second- ary education recognized by the board of regents or the university of the state of New York including charter schools authorized pursu- ant to article 56 of the education law; or (b) a recipient has not taught in a public school located within New York state providing elementary or secondary education recognized by the board of regents or the university of the state of New York including charter schools authorized pursuant to article 56 of the education law for five of the seven years after the completion of the graduate degree program and receipt of initial certification; or (c) a recipient fails to complete his or her graduate degree program in education; or (d) a recipient fails to receive or maintain his or her teaching certif- icate or license in New York state; or (e) a recipient fails to respond to requests by the corporation for the status of his or her academic or professional progress. Provided, further that the preceding terms and conditions: (a) shall be deferred for any inter- 819 12550-14-7 ruption in graduate study or employment as established by the rules and regulations of the corporation; (b) shall be cancelled upon the death of the recipient; and (c) notwithstanding any provision of this appropriation to the contrary, authorize the corporation to provide for the waiver or suspension of any financial obligation which would involve extreme hardship pursuant to rules and regu- lations promulgated by the corporation. Notwithstanding any provision of the law to the contrary, upon approval of the director of the budget, such $1,500,000 of masters-in-education teacher incentive scholarship program funding may be sub-allocated, inter- changed, transferred or otherwise made available to the higher education services corporation for the sole purpose of administering such program. Provided, further, that notwithstanding any provision of law to the contrary, the $1,500,000 appropriated herein available for QUALITYs- tarsNY shall be used, pursuant to a plan approved by the director of the budget, to support implementation of a statewide system to assess, improve, and communicate the level of quality in early education and care settings throughout the state. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the $1,500,000 of funding appropriated herein for QUALITYstarsNY may be suballocated, interchanged, transferred or otherwise made available to the office of children and family services for the sole purpose of administering such system. Provided further that, notwithstanding any provision of law to the contrary, of the amount appropriated herein, a minimum of $14,000,000 per year shall be available in the 2016-17 [and 2017-18] THROUGH 2018-19 school years for the payment of grant awards as follows: $11,000,000 for pre-kindergarten grants for three-year-old children, $1,500,000 for early college high school programs, $500,000 for career and technical education programs, and $1,000,000 for QUALITYstarsNY; provided further that, notwithstanding any provision of law to the contrary, such $14,000,000, plus any other amounts so designated in other items of appropriation within the general fund local assistance account office of pre-kindergarten through grade twelve education program, shall constitute the compet- itive awards amount authorized for the 2016-17 school year. Provided further that, notwithstanding any provision of law to the contrary, the $11,000,000 appropriated herein available for prekin- dergarten grants to full-day and half-day prekindergarten programs for three-year-old children shall be awarded, based on a request for proposals developed by the commissioner and approved by the director of the budget, to school districts to establish new full-day and half-day prekindergarten placements for three-year-olds; provided that such grants shall only be used to supplement, not supplant existing prekindergarten programs; and provided further, however, that any portion of such $11,000,000 that is not awarded shall remain available for subsequent awards in the 2016-17 school year or for full-day and half-day pre-kindergarten grants to be awarded in subsequent school years. Provided, further, that such grants from funds appropriated herein shall be awarded based on factors includ- ing, but not limited to, the following: (i) measures of school district need, (ii) measures of the need of students to be served by each of the school districts, (iii) the school district's proposal to target the highest need schools and students, (iv) the extent to which the district's proposal would prioritize funds to maximize the 820 12550-14-7 total number of eligible children in the district served in pre-kin- dergarten programs, and (v) proposal quality. Provided, however, that full-day and half-day prekindergarten grants appropriated here- in shall only be available to support programs (i) that provide instruction for at least five hours per school day for full-day pre-kindergarten programs and at least two and one-half hours per school day for half-day prekindergarten programs; (ii) that agree to offer instruction consistent with applicable New York state prekin- dergarten early learning standards; (iii) that ensure that, to the extent community-based providers are part of such program, such providers meet the requirements of paragraphs d-1 and d-2 of subdi- vision 12 of section 3602-e of the education law; and (iv) that otherwise comply with all of the same rules and requirements as universal prekindergarten programs pursuant to section 3602-e of the education law except as modified herein; provided that notwithstand- ing paragraph c of subdivision 1 of section 3602-e of the education law, for the purposes of this appropriation, an eligible child shall be a resident child who is three years of age on or before December first of the year in which he or she is enrolled. Provided, further, that as a condition of eligibility for receipt of such funding, a school district must currently offer a prekindergarten program for four-year-old children, or children who would otherwise be eligible under paragraph c of subdivision 1 of section 3602-e of the educa- tion law; provided, further, that a school district may apply for only as many full-day or half-day placements for three-year-old children as it currently offers for four-year-old children, or chil- dren who would otherwise be eligible under paragraph c of subdivi- sion 1 of section 3602-e of the education law. Provided, further, that a school district's grant for three-year-old prekindergarten shall equal the product of (A) (i) two multiplied by the approved number of new full-day pre-kindergarten placements plus (ii) the approved number of new half-day pre-kindergarten placements, and (B) the district's selected aid per pre-kindergarten pupil pursuant to subparagraph i of paragraph b of subdivision 10 of section 3602-e of the education law; provided, however, that no district shall receive a grant in excess of the total actual grant expenditures incurred by the district in the current school year as approved by the commis- sioner. Provided, further, that as a condition of eligibility for receipt of such funding, a school district shall agree to adopt approved quality indicators within two years, including, but not limited to, valid and reliable measures of environmental quality, the quality of teacher-student interactions and child outcomes, and ensure that any such assessment of child outcomes shall not be used to make high-stakes educational decisions for individual children. Provided, further, that no school district shall receive more than forty percent of the total pre-kindergarten for three-year-old chil- dren grant allocation. Provided further that, notwithstanding any provision of law to the contrary, the $1,500,000 appropriated herein available for early college high school programs shall be awarded pursuant to a plan developed by the commissioner and approved by the director of the budget, provided that such plan shall ensure regional diversity of grant recipients and prioritize programs serving students in academ- ically challenged school districts; provided further that the commissioner shall make available the request for proposals for such programs on or before May fifteenth and the commissioner shall issue 821 12550-14-7 awards on or before August fifteenth; and provided further that a portion of the payments to early college high school programs awarded funding from this appropriation shall be made on a sliding scale based upon the number of college credits earned annually by participating students, consistent with guidelines established by the commissioner. Provided further that in connection with such guidelines, the commissioner shall execute a memorandum of under- standing with the state university of New York and the city univer- sity of New York to develop common data collection, sharing and reporting mechanisms based on student-level data for students enrolled in early college high school programs. Provided further that, notwithstanding any provision of law to the contrary, higher education partners participating in an early college high school program, or the entity/entities responsible for setting tuition at the institution, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such an early college high school program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive. Provided further that, notwithstanding any provision of law to the contrary, the $500,000 appropriated herein available for career and technical education (CTE) programs shall be awarded, pursuant to a plan developed by the commissioner and approved by the director of the budget, to provide CTE programs with support and resources to eliminate barriers to students with special needs and English language learners from participating in such programs, as well as promote gender diversity in CTE programs. Provided, further, that notwithstanding any provision of law to the contrary, the $1,000,000 appropriated herein available for QUALITYs- tarsNY shall be used, pursuant to a plan approved by the director of the budget, to support implementation of a statewide system to assess, improve, and communicate the level of quality in early education and care settings throughout the state. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the $1,000,000 of funding appropriated herein for QUALITYstarsNY may be suballocated, interchanged, transferred or otherwise made available to the office of children and family services for the sole purpose of administering such system. Provided that, for the 2016-17 [and 2017-18] THROUGH 2018-19 school years, a portion of these funds shall be used to support programs identified by the office of children and family services, the department of health and mental hygiene of the city of New York, or the department as needing extraordinary quality support. Provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with the appropriation for School District Performance Improvement grants within the general fund local assistance account office of pre-kindergarten through grade twelve education program. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, [2018] 2019 ... 250,000,000 ..................... (re. $126,748,000) Funds appropriated herein shall be used to provide competitive grants pursuant to a request for proposals, developed by the commissioner and approved by the director of budget, to those school districts 822 12550-14-7 that are participating in the race to the top program and/or which demonstrate satisfactory progress, as determined by the commission- er, towards implementation of elements such as high quality student assessments; use of data to improve instruction and student perform- ance and provision of professional development to improve teacher performance; and that those eligible districts also demonstrate the most improved academic achievement gains and student outcomes such as establishing or expanding participation in college level or early college programs; and other appropriate measures of student perform- ance; provided further that in determining the amount of the award to be made from the funds appropriated herein for those school districts identified as making the greatest achievement gains and eligible for such award, the maximum grant award available to each school district shall be based upon the size of the district meas- ured by public school enrollment of the district; and provided further that such amount shall be adjusted based upon measures of district need and provided further that no district receiving a grant may be awarded more than forty percent of the total amount awarded; and provided further that any such funds awarded to a school district shall be used to increase student performance, narrow the achievement gap, and increase academic performance in traditionally underserved student groups. Provided further that, notwithstanding any provision of law to the contrary, in addition to the competitive awards amount as defined in paragraph ee of subdivision 1 of section 3602 of the education law, a minimum of $37,500,000 shall be available for the payment of grant awards made in the 2013-14 school year, with additional amounts to be made available in the 2014-15 through [2017-18] 2018-19 state fiscal years as necessary to continue such awards, make an addi- tional round of awards pursuant to subdivision 6-a of section 3641 of the education law in the 2014-15 school year not to exceed the amount awarded in the 2013-14 school year pursuant to such subdivi- sion 6-a, and make additional master teachers awards to the extent that the master teachers program authorized herein would not other- wise expend the maximum school year amount authorized herein; and such $37,500,000 shall be made available for $12,500,000 of pre-kin- dergarten grants, $10,000,000 of school-wide extended learning grants, $7,500,000 of community schools grants, $5,500,000 for a master teacher program and $2,000,000 for the early college high school program; PROVIDED, HOWEVER, THE FUNDS APPROPRIATED HEREIN FOR PRE-KINDERGARTEN GRANTS SHALL ONLY BE AVAILABLE FOR GRANTS AWARDED FOR THE 2016-17 SCHOOL YEAR AND PRIOR SCHOOL YEARS; provided, howev- er, that no school district shall receive any portion of the funds appropriated herein unless it shall have submitted documentation that has been approved by the commissioner by September 1 of 2013 and of each school year in which a payment to such district from this appropriation would otherwise be made demonstrating that it has fully implemented new standards and procedures for conducting annual professional performance reviews of classroom teachers and building principals to determine teacher and principal effectiveness. Provided, further, that notwithstanding any provision of law to the contrary, the $12,500,000 appropriated herein available for full-day and half-day pre-kindergarten grants shall be awarded, based on a request for proposals developed by the commissioner and approved by the director of the budget, to school districts to establish new full-day and half-day pre-kindergarten placements and/or to convert 823 12550-14-7 existing half-day pre-kindergarten placements into full-day place- ments; provided that preference shall be granted for full-day place- ments while ensuring that a portion of grants include half-day placements based on eligible applications; and provided, further, that such grants shall only be used to supplement, not supplant existing pre-kindergarten programs, and provided further, however, that any portion of such $12,500,000 that is not awarded shall remain available for subsequent awards in the 2013-14 school year or for full-day and half-day pre-kindergarten grants to be awarded in subsequent school years. Provided, further, that such grants from funds appropriated herein shall be awarded based on factors includ- ing, but not limited to, the following: (i) measures of school district need, (ii) measures of the need of students to be served by each of the school districts, (iii) the school district's proposal to target the highest need schools and students, (iv) the extent to which the district's proposal would prioritize funds to maximize the total number of eligible children in the district served in pre-kin- dergarten programs, and (v) proposal quality. Provided, however, that full-day and half-day pre-kindergarten grants appropriated herein shall only be available to support programs (i) that provide instruction for at least five hours per school day for full-day pre-kindergarten programs and at least two and one-half hours per school day for half-day pre-kindergarten programs; (ii) that agree to offer instruction consistent with the New York state pre-kinder- garten foundation for the common core standards within three years; (iii) that ensure that, to the extent community-based providers are part of such program, such providers meet the requirements of para- graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa- tion law; and (iv) that otherwise comply with all of the same rules and requirements as universal pre-kindergarten programs pursuant to section 3602-e of the education law except as modified herein. Provided, further, that a school district's pre-kindergarten grant shall equal the product of (A) (i) two multiplied by the approved number of new full-day pre-kindergarten placements plus (ii) the approved number of half-day pre-kindergarten placement conversions and new half-day pre-kindergarten placements, and (B) the district's selected aid per pre-kindergarten pupil pursuant to subparagraph i of paragraph b of subdivision 10 of section 3602-e of the education law; provided, however, that no district shall receive a grant in excess of the total actual grant expenditures incurred by the district in the current school year as approved by the commissioner. Provided, further, that as a condition of eligibility for receipt of such funding, a school district shall agree to adopt approved quali- ty indicators within two years, including, but not limited to, valid and reliable measures of environmental quality, the quality of teacher-student interactions and child outcomes, and ensure that any such assessment of child outcomes shall not be used to make highs- takes educational decisions for individual children. Provided, further, that no school district shall receive more than forty percent of the total pre-kindergarten grant allocation. Provided, further, that notwithstanding any provision of law to the contrary, the $10,000,000 appropriated herein available for school- wide extended learning grants shall be awarded to school districts or school districts in collaboration with not-for-profit community- based organizations based on responses to a request for proposals for planning and implementation grants that is (i) developed by the 824 12550-14-7 commissioner; (ii) approved by the director of the budget; and (iii) issued by the commissioner. Provided, further, that such grants shall be awarded based on factors including, but not limited to, the following: (i) the school district's proposal to target the schools and students with the greatest need, and (ii) proposal quality. Provided, further, that to assess proposal quality in order to award implementation grant funding, the commissioner shall take into account factors including, but not limited to: (i) the extent to which the school district's proposal would maximize the use of the additional learning time through a comprehensive restructuring of the school day and/or year, (ii) the extent to which the proposal would provide additional learning time for students in grades six through eight, and (iii) how the additional learning time would be utilized, including, but not limited to, additional time spent on core academics. Provided, however, that no district shall be eligi- ble to receive a school-wide extended learning grant unless its proposal would increase student learning time by at least 25 percent. Provided, further, that a school district's schoolwide extended learning implementation grant shall equal its average daily attendance in the school-wide extended learning program multiplied by the expected cost per pupil of the additional learning time; provided, further, that the expected cost per pupil of the addi- tional learning time shall equal the greater of $1,500 or (A) the quotient of (i) the school district's approved operating expense, pursuant to paragraph t of subdivision 1 of section 3602 of the education law, for the year prior to the base year, divided by (ii) the district's public school district enrollment, pursuant to subparagraph (2) of paragraph n of such subdivision, for the year prior to the base year, multiplied by (B) 10 percent (0.10), multi- plied by (C) the quotient of (i) the average of the national consum- er price indexes determined by the United States department of labor for the 12-month period preceding January first of the base year, divided by (ii) the average of the national consumer price indexes determined by the United States department of labor for the 12-month period preceding January first of the year two years prior to the base year; provided, however, that in extraordinary cases the commissioner may award a grant that exceeds the per pupil limit described above; provided further, however, that no district shall receive a grant in excess of the total actual grant expenditures incurred by the district in the current school year as approved by the commissioner. Provided, further, that no school district shall receive more than forty percent of the total school-wide extended learning grant allocation. Provided, further, that notwithstanding any provision of law to the contrary, the $7,500,000 appropriated herein available for community schools grants shall be awarded, based on a request for proposals (i) developed by the state council on children and families in coor- dination with the commissioner, (ii) approved by the director of the budget and (iii) issued by the commissioner, to school districts, or in a city with a population of one million or more an eligible enti- ty, to improve student outcomes through the implementation of commu- nity schools programs that use school buildings as community hubs to deliver co-located or school-linked academic, health, mental health, nutrition, counseling, legal and/or other services to students and their families. In a city with a population of one million or more, eligible entities shall mean the city school district of the city of 825 12550-14-7 New York, or not-for-profit organizations, which shall include not- for-profit community-based organizations. An eligible entity that is a not-for-profit may apply for a community school grant provided that it collaborates with the city school district of the city of New York and receives the approval of the chancellor of the city school district of the city of New York. Provided, further, that such grants shall be awarded based on factors including, but not limited to, the following: (i) measures of school district need, (ii) measures of the need of students to be served by each of the school districts, (iii) the school district's proposal to target the highest need schools and students, (iv) the sustainability of the proposed community schools program, and (v) proposal quality. Provided, further, that to assess proposal quality in order to award such funding, the commissioner shall take into account factors including, but not limited to: (i) the extent to which the school district's proposal would provide such community services through partnerships with local governments and non-profit organizations, (ii) the extent to which the proposal would provide for delivery of such services directly in school buildings, (iii) the extent to which the proposal articulates how such services would facilitate measurable improvement in student and family outcomes, (iv) the extent to which the proposal articulates and identifies how existing funding streams and programs would be used to provide such community services, and (v) the extent to which the proposal ensures the safe- ty of all students, staff and community members in school buildings used as community hubs. Provided, however, that community schools grants appropriated herein shall be paid to school districts in installments upon successful implementation of each phase of a school district's approved proposal. Provided, further, that no school district shall receive more than forty percent of the total community schools grant allocation, and that each individual commu- nity school site shall be limited to a maximum grant of $500,000. Provided, further, that notwithstanding any provision of law to the contrary, the $5,500,000 appropriated herein available for a master teachers program shall support the award of stipends of $15,000 per annum over four years to individual high-performing teachers in math, science and related fields, and of related costs, administered by the state university of New York pursuant to a plan developed in consultation with the commissioner, who shall consult with appropri- ate state organizations representing K-12 public school teachers, and approved by the director of the budget, to build a corps of outstanding math, science and related fields teachers in order to improve the quality of instruction at public secondary schools. Such plan for use of funding appropriated herein shall: (i) establish an application process; (ii) guidelines by which applications from eligible teachers shall be evaluated, which shall include, but not be limited to, achievement of a rating of highly effective on the annual professional performance review; and (iii) provide periodic opportunities for professional development for successful appli- cants. Provided, further, that priority shall be given to applicants in regions of the state where a similar program is not otherwise offered. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, such $5,500,000 of master teachers program funding may be sub-allocated, interchanged, trans- ferred or otherwise made available to the state university of New York for the services and expenses of administering such program. 826 12550-14-7 Nothing herein shall be construed to limit the rights of labor organizations to collectively bargain terms and conditions pursuant to article 14 of the civil service law. Provided, further, that notwithstanding any provision of law to the contrary, the $2,000,000 appropriated herein available for the early college high school program shall support the continuation and expansion of such program pursuant to a plan developed by the commissioner and approved by the director of the budget. Provided, however, that a portion of the payments to early college high school programs awarded funding from this appropriation shall be awarded on a sliding scale based upon the number of college credits earned annually by participating students, consistent with guidelines established by the commissioner. Provided further that, notwith- standing any provision of law to the contrary, higher education partners participating in an early college high schools program, or the entity/entities responsible for setting tuition at the institu- tion, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such early college high schools program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive. Provided further that, notwithstanding any provision of law to the contrary, of the amount appropriated herein, a minimum of $12,500,000 per year shall be available in the 2014-15 through [2017-18] 2018-19 school years for the payment of grant awards as follows: $2,500,000 of pathways in technology early college high school program grants and $10,000,000 of teacher excellence fund grants; provided further that, notwithstanding any provision of law to the contrary, such $12,500,000, plus any other amounts so desig- nated in other items of appropriation within the general fund local assistance account office of pre-kindergarten through grade twelve education program, shall constitute the competitive awards amount authorized for the 2013-14 school year by chapter 53 of the laws of 2013. Provided further that, notwithstanding any provision of law to the contrary, the $2,500,000 appropriated herein available for pathways in technology early college high school (P-TECH) program grants shall be awarded pursuant to a plan developed by the commissioner and approved by the director of the budget, provided that such plan shall include but not be limited to (i) assurances that K-12, higher education and private-sector partners commit to the required elements and responsibilities of a P-TECH program, (ii) provisions to ensure regional diversity of grant recipients, and (iii) priority for P-TECH programs serving students in academically challenged school districts; provided further that the commissioner shall make available the request for proposals for such program on or before May fifteenth and the commissioner shall issue awards on or before August fifteenth; and provided further that a portion of the payments to P-TECH programs awarded funding from this appropriation shall be made on a sliding scale based upon the number of college credits earned annually by participating students, consistent with guidelines established by the commissioner. Provided further that, notwithstanding any provision of law to the contrary, higher educa- tion partners participating in a P-TECH program, or the entity/entities responsible for setting tuition at the institution, 827 12550-14-7 shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such P-TECH program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive. Provided further that, notwithstanding any provision of law to the contrary, the $10,000,000 appropriated herein available for teacher excellence fund grants shall be awarded to eligible school districts pursuant to a request for proposals based on a plan developed by the commissioner and approved by the director of the budget; provided that such plan shall include an application for award of such grants to such eligible school districts to provide annual teacher excel- lence fund performance awards of up to $20,000 to eligible teachers rated as "highly effective" on the most recent annual professional performance review, in accordance with the requirements of section 3012-d of the education law and the regulations of the commissioner, pursuant to such districts' approved applications; provided that in making such grants the commissioner shall prioritize school districts' applications based on factors including but not limited to (i) the extent to which the school district's application would recognize and reward such teachers in school buildings with the greatest academic need, in difficult-to-staff subject or certif- ication areas and grade levels, and at critical points in a teach- er's career in order to encourage highly effective teachers to remain in the classroom, and (ii) the quality of the school district's application; and provided further that the commissioner shall make available the application for such grants on or before May fifteenth and the commissioner shall issue grant awards an agreed-to schedule. Provided further that, notwithstanding any provision of law to the contrary, of the amount appropriated herein, a minimum of $23,500,000 per year shall be available in the 2015-16 through [2017-18] 2018-19 school years for the payment of grant awards as follows: $15,000,000 for pre-kindergarten grants, $2,500,000 for an expanded master teacher program, $1,500,000 of pathways in technolo- gy early college high school program grants, $1,500,000 for a school district teacher residency program, $1,500,000 for a New York state masters-in-education teacher incentive scholarship program, and $1,500,000 for QUALITYstarsNY; provided further that, notwithstand- ing any provision of law to the contrary, such $23,500,000, plus any other amounts so designated in other items of appropriation within the general fund local assistance account office of pre-kindergarten through grade twelve education program, shall constitute the compet- itive awards amount authorized for the 2015-16 school year. Provided, further, that notwithstanding any provision of law to the contrary, the $15,000,000 appropriated herein available for grants to full-day and half-day pre-kindergarten programs for three-year- old and four-year-old children shall be awarded, based on a request for proposals developed by the commissioner and approved by the director of the budget, to school districts to establish new full- day and half-day pre-kindergarten placements for three-year-olds and four-year-olds; provided that such grants shall only be used to supplement, not supplant existing pre-kindergarten programs; and provided further, however, that any portion of such $15,000,000 that is not awarded shall remain available for subsequent awards in the 2015-16 school year or for full-day and half-day pre-kindergarten 828 12550-14-7 grants to be awarded in subsequent school years. Provided, further, that such grants from funds appropriated herein shall be awarded based on factors including, but not limited to, the following: (i) measures of school district need, (ii) measures of the need of students to be served by each of the school districts, (iii) the school district's proposal to target the highest need schools and students, (iv) the extent to which the district's proposal would prioritize funds to maximize the total number of eligible children in the district served in pre-kindergarten programs, and (v) proposal quality. Provided, however, that full-day and half-day pre-kindergarten grants appropriated herein shall only be available to support programs (i) that provide instruction for at least five hours per school day for full-day pre-kindergarten programs and at least two and one-half hours per school day for half-day pre-kinder- garten programs; (ii) that agree to offer instruction consistent with the New York state pre-kindergarten foundation for the common core standards; (iii) that ensure that, to the extent community- based providers are part of such program, such providers meet the requirements of paragraphs d-1 and d-2 of subdivision 12 of section 3602-e of the education law; and (iv) that otherwise comply with all of the same rules and requirements as universal pre-kindergarten programs pursuant to section 3602-e of the education law except as modified herein; provided that notwithstanding paragraph c of subdi- vision 1 of section 3602-e of the education law notwithstanding, for the purposes of this appropriation, an eligible child shall be a resident child who is three years of age on or before December first of the year in which he or she is enrolled. Provided, further, that as a condition of eligibility for receipt of such funding for three- year-olds, a school district must currently offer a pre-kindergarten program for four-year-old children, or children who would otherwise be eligible under paragraph c of subdivision 1 of section 3602-e of the education law; provided, further, that a school district may apply for only as many full-day or half-day placements for three- year-old children as it currently offers for four-year-old children, or children who would otherwise be eligible under paragraph c of subdivision 1 of section 3602-e of the education law. Provided, further, that a school district's grant for three-year-old and four- year-old pre-kindergarten shall equal the product of (A) (i) two multiplied by the approved number of new full-day pre-kindergarten placements plus (ii) the approved number of new half-day pre-kinder- garten placements, and (B) the district's selected aid per pre-kin- dergarten pupil pursuant to subparagraph i of paragraph b of subdi- vision 10 of section 3602-e of the education law; provided, however, that no district shall receive a grant in excess of the total actual grant expenditures incurred by the district in the current school year as approved by the commissioner. Provided, further, that as a condition of eligibility for receipt of such funding, a school district shall agree to adopt approved quality indicators within two years, including, but not limited to, valid and reliable measures of environmental quality, the quality of teacher-student interactions and child outcomes, and ensure that any such assessment of child outcomes shall not be used to make high-stakes educational decisions for individual children. Provided, further, that no school district shall receive more than forty percent of the total pre-kindergarten for three-year-old and four-year-old children grant allocation. 829 12550-14-7 Provided, further, that notwithstanding any provision of law to the contrary, the $2,500,000 appropriated herein available for an expanded master teachers program shall support the award of stipends of $15,000 per annum over four years to individual high-performing teachers, and of related costs, administered by the state university of New York pursuant to a plan developed in consultation with the commissioner, who shall consult with appropriate state organizations representing K-12 public school teachers and approved by the direc- tor of the budget, to build a corps of outstanding teachers in order to improve the quality of instruction at public secondary schools. Such plan for use of funding appropriated herein shall: (i) allocate at least 80 percent of such stipends to high performing teachers in math, science, and related fields and up to 20 percent of such stipends to high performing teachers with an extension to their content area certificate in bilingual education or who hold certif- ication in English as a Second Language and high-performing teachers with dual certification in a content area and special education; (ii) establish an application process; (iii) guidelines by which applications from eligible teachers shall be evaluated, which shall include, but not be limited to, achievement of a rating of highly effective on the annual professional performance review; and (iv) provide periodic opportunities for professional development for successful applicants. Provided, further, that priority shall be given to applicants in regions of the state where a similar program is not otherwise offered. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, such $2,500,000 of master teachers program funding may be sub-allocated, interchanged, transferred or otherwise made available to the state university of New York for the [services and expenses] services and expenses of administering such program. Nothing herein shall be construed to limit the rights of labor organizations representing teachers to collectively bargain terms and conditions pursuant to article 14 of the civil service law. Provided further that, notwithstanding any provision of law to the contrary, the $1,500,000 appropriated herein available for pathways in technology early college high school (P-TECH) program grants shall be awarded pursuant to a plan developed by the commissioner and approved by the director of the budget, provided that such plan shall include but not be limited to (i) assurances that K-12, higher education and private-sector partners commit to the required elements and responsibilities of a P-TECH program, (ii) provisions to ensure regional diversity of grant recipients, and (iii) priority for P-TECH programs serving students in academically challenged school districts; provided further that the commissioner shall make available the request for proposals for such program on or before May fifteenth and the commissioner shall issue awards on or before August fifteenth; and provided further that a portion of the payments to P-TECH programs awarded funding from this appropriation shall be made on a sliding scale based upon the number of college credits earned annually by participating students, consistent with guidelines established by the commissioner. Provided further that in connection with such guidelines, the commissioner shall execute a memorandum of understanding with the state university of New York and the city university of New York to develop common data collection, sharing and reporting mechanisms based on student-level data for students enrolled in P-TECH and smart scholars early 830 12550-14-7 college high school programs. Provided further that, notwithstanding any provision of law to the contrary, higher education partners participating in a P-TECH program, or the entity/entities responsi- ble for setting tuition at the institution, shall be authorized to set a reduced rate of tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such P-TECH program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive. Provided, further, that notwithstanding any provision of law to the contrary, the $1,500,000 appropriated herein available for a school district teacher residency program shall be used to provide resident teachers with the professional development and training to make an immediate impact in schools in the state, pursuant to a plan devel- oped by the commissioner and approved by the director of the budget. Provided, further, that such plan shall establish a process for selection of experienced nonprofit entities to manage the program. Provided, further, that no school district shall receive more than forty percent of the total grant allocation. Provided, further, that notwithstanding any provision of law to the contrary, $1,500,000 of the amount appropriated herein shall be made available for payment of New York state masters-in-education teacher incentive scholarship program awards. Provided, further, that eligi- bility for an award under this appropriation shall be limited to students who are matriculated in an approved master's degree in education program at a New York state public institution of higher education leading to a career as a teacher in public elementary or secondary education shall be eligible for an award, provided the applicant: (a) earned an undergraduate degree from a college located in New York state; and (b) was a New York State resident while earn- ing such undergraduate degree; and (c) achieved academic excellence as an undergraduate student, as defined by the higher education services corporation in regulation; and (d) enrolls in full-time study in an approved master's degree in education program at a New York State public institution of higher education leading to a career as teacher in public elementary or secondary education; and (e) signs a contract with the corporation agreeing to teach in the classroom on a full-time basis for five years in a school located within New York state providing public elementary or secondary education recognized by the board of regents or the university of the state of New York including charter schools authorized pursuant to article 56 of the education law; and (f) complies with the appli- cable provisions of article 13 of education law and all requirements promulgated by the corporation for the administration of the program. Provided, further, that: (a) awards shall be granted to applicants that the corporation has certified are eligible to receive such awards; and (b) up to five hundred awards may be made for the 2015-2016 academic year, provided such awards shall be made to recipients after the successful completion of the term, as defined by the corporation. Provided, further, the corporation shall grant such awards in an amount equal to the annual tuition charged state resident students attending a graduate program full-time at the state university of New York, or actual tuition charged, which- ever is less, for not more than two academic years of full-time graduate study leading to certification as an elementary or second- ary classroom teacher; provided: (i) a student who receives educa- 831 12550-14-7 tional grants and/or scholarships that cover the student's full cost of attendance shall not be eligible for an award under this program; (ii) for a student who receives educational grants and/or scholar- ships that cover less than the student's full cost of attendance, such grants and/or scholarships shall not be deemed duplicative of this program and may be held concurrently with an award under this program, provided that the combined benefits do not exceed the student's full cost of attendance; and (iii) an award under this program shall be applied to tuition after the application of all other educational grants and scholarships limited to tuition and shall be reduced in an amount equal to such educational grants and/or scholarships. Provided, further that upon notification of an award under this program, the institution shall defer the amount of tuition equal to the award. No award shall be final until the recip- ient's successful completion of a term has been certified by the institution. A recipient of an award under this program shall not be eligible for an award under the New York state math and science teaching incentive program. Provided, further that awards granted pursuant to this appropriation shall require a contract between the award recipient and the corporation to authorize the corporation to convert to a student loan the full amount of the award given pursu- ant to this appropriation, plus interest, according to a schedule to be determined by the corporation if: (a) two years after the completion of the degree program and receipt of initial certif- ication it is found that a recipient is not teaching in a public school located within New York state providing elementary or second- ary education recognized by the board of regents or the university of the state of New York including charter schools authorized pursu- ant to article 56 of the education law; or (b) a recipient has not taught in a public school located within New York state providing elementary or secondary education recognized by the board of regents or the university of the state of New York including charter schools authorized pursuant to article 56 of the education law for five of the seven years after the completion of the graduate degree program and receipt of initial certification; or (c) a recipient fails to complete his or her graduate degree program in education; or (d) a recipient fails to receive or maintain his or her teaching certif- icate or license in New York state; or (e) a recipient fails to respond to requests by the corporation for the status of his or her academic or professional progress. Provided, further that the preceding terms and conditions: (a) shall be deferred for any inter- ruption in graduate study or employment as established by the rules and regulations of the corporation; (b) shall be cancelled upon the death of the recipient; and (c) notwithstanding any provision of this appropriation to the contrary, authorize the corporation to provide for the waiver or suspension of any financial obligation which would involve extreme hardship pursuant to rules and regu- lations promulgated by the corporation. Notwithstanding any provision of the law to the contrary, upon approval of the director of the budget, such $1,500,000 of masters-in-education teacher incentive scholarship program funding may be sub-allocated, inter- changed, transferred or otherwise made available to the higher education services corporation for the sole purpose of administering such program. Provided, further, that notwithstanding any provision of law to the contrary, the $1,500,000 appropriated herein available for QUALITYs- 832 12550-14-7 tarsNY shall be used, pursuant to a plan approved by the director of the budget, to support implementation of a statewide system to assess, improve, and communicate the level of quality in early education and care settings throughout the state. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the $1,500,000 of funding appropriated herein for QUALITYstarsNY may be sub-allocated, interchanged, transferred or otherwise made available to the office of children and family services for the sole purpose of administering such system. Provided further that, notwithstanding any provision of law to the contrary, of the amount appropriated herein, a minimum of $14,000,000 per year shall be available in the 2016-17 [and 2017-18] THROUGH 2018-19 school years for the payment of grant awards as follows: $11,000,000 for pre-kindergarten grants for three-year-old children, $1,500,000 for early college high school programs, $500,000 for career and technical education programs, and $1,000,000 for QUALITYstarsNY; provided further that, notwithstanding any provision of law to the contrary, such $14,000,000, plus any other amounts so designated in other items of appropriation within the general fund local assistance account office of pre-kindergarten through grade twelve education program, shall constitute the compet- itive awards amount authorized for the 2016-17 school year. Provided further that, notwithstanding any provision of law to the contrary, the $11,000,000 appropriated herein available for prekin- dergarten grants to full-day and half-day prekindergarten programs for three-year-old children shall be awarded, based on a request for proposals developed by the commissioner and approved by the director of the budget, to school districts to establish new full-day and half-day prekindergarten placements for three-year-olds; provided that such grants shall only be used to supplement, not supplant existing prekindergarten programs; and provided further, however, that any portion of such $11,000,000 that is not awarded shall remain available for subsequent awards in the 2016-17 school year or for full-day and half-day pre-kindergarten grants to be awarded in subsequent school years. Provided, further, that such grants from funds appropriated herein shall be awarded based on factors includ- ing, but not limited to, the following: (i) measures of school district need, (ii) measures of the need of students to be served by each of the school districts, (iii) the school district's proposal to target the highest need schools and students, (iv) the extent to which the district's proposal would prioritize funds to maximize the total number of eligible children in the district served in pre-kin- dergarten programs, and (v) proposal quality. Provided, however, that full-day and half-day prekindergarten grants appropriated here- in shall only be available to support programs (i) that provide instruction for at least five hours per school day for full-day pre-kindergarten programs and at least two and one-half hours per school day for half-day prekindergarten programs; (ii) that agree to offer instruction consistent with applicable New York state prekin- dergarten early learning standards; (iii) that ensure that, to the extent community-based providers are part of such program, such providers meet the requirements of paragraphs d-1 and d-2 of subdi- vision 12 of section 3602-e of the education law; and (iv) that otherwise comply with all of the same rules and requirements as universal prekindergarten programs pursuant to section 3602-e of the education law except as modified herein; provided that notwithstand- 833 12550-14-7 ing paragraph c of subdivision 1 of section 3602-e of the education law, for the purposes of this appropriation, an eligible child shall be a resident child who is three years of age on or before December first of the year in which he or she is enrolled. Provided, further, that as a condition of eligibility for receipt of such funding, a school district must currently offer a prekindergarten program for four-year-old children, or children who would otherwise be eligible under paragraph c of subdivision 1 of section 3602-e of the educa- tion law; provided, further, that a school district may apply for only as many full-day or half-day placements for three-year-old children as it currently offers for four-year-old children, or chil- dren who would otherwise be eligible under paragraph c of subdivi- sion 1 of section 3602-e of the education law. Provided, further, that a school district's grant for three-year-old prekindergarten shall equal the product of (A) (i) two multiplied by the approved number of new full-day pre-kindergarten placements plus (ii) the approved number of new half-day pre-kindergarten placements, and (B) the district's selected aid per pre-kindergarten pupil pursuant to subparagraph i of paragraph b of subdivision 10 of section 3602-e of the education law; provided, however, that no district shall receive a grant in excess of the total actual grant expenditures incurred by the district in the current school year as approved by the commis- sioner. Provided, further, that as a condition of eligibility for receipt of such funding, a school district shall agree to adopt approved quality indicators within two years, including, but not limited to, valid and reliable measures of environmental quality, the quality of teacher-student interactions and child outcomes, and ensure that any such assessment of child outcomes shall not be used to make high-stakes educational decisions for individual children. Provided, further, that no school district shall receive more than forty percent of the total pre-kindergarten for three-year-old chil- dren grant allocation. Provided further that, notwithstanding any provision of law to the contrary, the $1,500,000 appropriated herein available for early college high school programs shall be awarded pursuant to a plan developed by the commissioner and approved by the director of the budget, provided that such plan shall ensure regional diversity of grant recipients and prioritize programs serving students in academ- ically challenged school districts; provided further that the commissioner shall make available the request for proposals for such programs on or before May fifteenth and the commissioner shall issue awards on or before August fifteenth; and provided further that a portion of the payments to early college high school programs awarded funding from this appropriation shall be made on a sliding scale based upon the number of college credits earned annually by participating students, consistent with guidelines established by the commissioner. Provided further that in connection with such guidelines, the commissioner shall execute a memorandum of under- standing with the state university of New York and the city univer- sity of New York to develop common data collection, sharing and reporting mechanisms based on student-level data for students enrolled in early college high school programs. Provided further that, notwithstanding any provision of law to the contrary, higher education partners participating in an early college high school program, or the entity/entities responsible for setting tuition at the institution, shall be authorized to set a reduced rate of 834 12550-14-7 tuition and/or fees, or to waive tuition and/or fees entirely, for students enrolled in such an early college high school program with no reduction in other state, local or other support for such students earning college credit that such higher education partner would otherwise be eligible to receive. Provided further that, notwithstanding any provision of law to the contrary, the $500,000 appropriated herein available for career and technical education (CTE) programs shall be awarded, pursuant to a plan developed by the commissioner and approved by the director of the budget, to provide CTE programs with support and resources to eliminate barriers to students with special needs and English language learners from participating in such programs, as well as promote gender diversity in CTE programs. Provided, further, that notwithstanding any provision of law to the contrary, the $1,000,000 appropriated herein available for QUALITYs- tarsNY shall be used, pursuant to a plan approved by the director of the budget, to support implementation of a statewide system to assess, improve, and communicate the level of quality in early education and care settings throughout the state. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the $1,000,000 of funding appropriated herein for QUALITYstarsNY may be suballocated, interchanged, transferred or otherwise made available to the office of children and family services for the sole purpose of administering such system. Provided that, for the 2016-17 [and 2017-18] THROUGH 2018-19 school years, a portion of these funds shall be used to support programs identified by the office of children and family services, the department of health and mental hygiene of the city of New York, or the department as needing extraordinary quality support. Provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with the appropriation for School District Management Efficiency grants within the general fund local assistance account office of pre-kindergarten through grade twelve education program. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, [2018] 2019 ... 250,000,000 ..................... (re. $156,705,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2013: For grants in aid to school districts, libraries, not for profits and educational institutions, notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ........................ 16,226,000 ........................................... (re. $95,000) By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: For nonpublic school aid payable in the 2010-11 state fiscal year. 835 12550-14-7 Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ................ 80,605,000 ............................................ (re. $2,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- ents the maximum amount payable during the 2010-11 state fiscal year ... 28,500,000 ....................................... (re. $10,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $920,000) For services and expenses of the New York state center for school safety for the 2010-11 school year. Funds appropriated herein shall be used to operate a statewide center and shall be subject to an expenditure plan approved by the director of the budget ............ 466,000 ............................................... (re. $4,000) For allowances to private schools for the blind and the deaf pursuant to article 85 of the education law, including state aid for blind and deaf pupils in certain institutions to be paid for the purposes provided under article 85 of the education law for the education of deaf children under 3 years of age, including transfers to the miscellaneous special revenue fund Rome school for the deaf account (339E6) pursuant to a plan to be developed by the commissioner and approved by the director of the budget. Notwithstanding any other inconsistent provisions of law, such funds appropriated herein shall be for the New York state pupils approved to attend such schools and whose admissions, attendance and termination therein is in accord- ance with rules and regulations of the commissioner of education. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority and $105,689,000 shall be available for allowances to schools for the blind and deaf. Funds appropriated herein for apportionment by the commissioner to private schools for the blind and deaf for services provided during the 2009-10 school year and thereafter may, in the first instance, be designated as the state share of moneys due to a private school for the blind and deaf pursuant to title XIX of the social security act, on account of school supportive health services provided to students with disabilities in special education programs pursuant to article 89 of the education law and to those pupils who are quali- fied handicapped persons as defined in the federal rehabilitation act of 1973, as amended. Such state share shall be assigned on behalf of private schools for the blind and deaf to the department of health, as provided herein; the amount designated as such nonfed- eral share may be suballocated by the commissioner to the department of health based on the monthly report of the commissioner of health to the commissioner. The amount to be assigned to the department of health, as determined by the commissioner of health, for any school shall not exceed the federal share of any moneys due to such school pursuant to title XIX. Moneys designated as state share moneys shall be paid to such private schools for the blind and deaf by the department of health based on the submission and approval of claims 836 12550-14-7 related to such school supportive health services, in the manner provided by law. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for additional allow- ances to private schools for the blind and deaf in the vocational and educational services for individuals with disabilities program special revenue funds-federal/aid to localities, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Such reduction in the general fund allow- ances to private schools for the blind and deaf shall be fully offset by the special revenue funds-federal/aid to localities funds appropriated for additional allowances to private schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 112,340,000 ................................... (re. $6,915,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law, provided by private schools for the blind and deaf authorized by article 85 of the education law, pursuant to an allocation plan to be developed by the commissioner and approved by the director of the budget. Notwithstanding any provision of law to the contrary, funds appropriated herein may be interchanged with the general fund appro- priation for the private schools for the blind and deaf, local assistance account, subject to approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be avail- able to the department net of disallowances, refunds, reimbursements and credits ... 24,000,000 .......................... (re. $200,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing 2009-10 school year obligations and for obligations for school years prior to the 2009-10 school year provided, however, that of the amounts appropriated herein, payments for obligations for school years prior to the 2009-10 school year shall be limited to $50,000,000 (ii) for such purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law. Provided, however, that notwithstanding any inconsistent provision of law to the contrary, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein for liabilities incurred by school districts shall only be available for liabilities incurred prior to July 1, 2010, and shall represent the maximum amount payable during 837 12550-14-7 the 2010-11 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits. 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 to accomplish the purpose of this appropriation ... 188,200,000 ....................... (re. $205,000) For services and expenses of the summer food program for the 2010-11 school year ... 3,049,000 ............................. (re. $5,000) For aid payable for the 2010-11 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law. Notwithstanding any inconsistent provision of law, rule, or regulation, the amount of state reimbursement payable shall be based on annualized salaries and the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ... 932,000 ....................... (re. $128,000) For services and expenses of the health education program for the 2010-11 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education. Of the amounts appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. 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 to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $292,000) By chapter 53, section 1, of the laws of 2009: For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $915,000) For services and expenses of the health education program for the 2009-10 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education ... 691,000 ............................... (re. $268,000) To the Buffalo City school district for the creation and implementa- tion of the helping involve parents for better schools (HIP) program ... 250,000 ......................................... (re. $186,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For additional grants in aid to certain school districts, public libraries and not-for-profit institutions. For grants in aid to school districts, libraries, not for profits and educational insti- tutions, notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the speaker of the assembly and the 838 12550-14-7 director of the budget and thereafter shall be included in a resol- ution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the assembly upon a roll call vote ... 1,900,000 ...... (re. $1,900,000) For services and expenses of the New York Historical Association ..... 180,000 ............................................... (re. $7,000) For additional services and expenses of the Center for Autism and related disabilities at the State University of New York at Albany ... 500,000 .......................................... (re. $4,000) For nonpublic school aid payable in the 2009-10 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2009-10 state fiscal year ................ 80,605,000 ............................................ (re. $6,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- ents the maximum amount payable during the 2009-10 state fiscal year ... 30,000,000 ........................................ (re. $5,000) For additional aid payable for the 2009-10 school year to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs that provide full and half-day educational programs in accordance with section 4410 of the educa- tion law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools ................... 2,000,000 ............................................ (re. $53,000) For services and expenses of schools under registration review for the 2009-10 school year. Funds appropriated herein shall only be avail- ble upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget ..... 1,751,000 ......................................... (re. $1,741,430) For Special Act School Districts additional costs associated with academic programs ... 1,300,000 ................... (re. $1,286,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment 839 12550-14-7 by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2010, shall be used to pay 2008-09 school year claims in the first instance, and represent the maximum amount payable during the 2009- 10 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 260,400,000 ......................................... (re. $750,000) By chapter 53, section 1, of the laws of 2008: For services and expenses of the health education program for the 2008-09 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 980,000 ............................................. (re. $922,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012: For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and 840 12550-14-7 shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2009, shall be used to pay 2007-08 school year claims in the first instance, and represent the maximum amount payable during the 2008- 09 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 243,400,000 .......... (re. $844,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For grants to schools for programs involving literacy and basic educa- tion for public assistance recipients for the 2008-09 school year for those programs administered by the state education department, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,960,000 ................. (re. $553,000) For nonpublic school aid for the 2008-09 school year program. Notwith- standing any inconsistent provision of law, funds appropriated here- in shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to nine- ty-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimburse- ment and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 85,750,000 .................... (re. $1,000,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to ninety-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimbursement and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 47,295,000 ........................................ (re. $3,306,000) 841 12550-14-7 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses associated with math and science high schools for the 2008-09 school year, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 1,470,000 ........................................... (re. $461,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of the rural education advisory council .... 175,000 .............................................. (re. $40,000) For services and expenses of a $30,200,000 2007-08 school year program for extended day and school violence prevention programs ........... 30,200,000 ........................................ (re. $5,938,000) For the state's share of preschool handicapped education costs pursu- ant to section 4410 of the education law. Notwithstanding any inconsistent provision of law to the contrary, the amount appropri- ated herein represents the maximum amount payable during the 2007-08 state fiscal year and shall support a state share of preschool hand- icapped education costs for the 2006-07 school year limited to 59.5 percent of total expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2005-06 school year and during the 2005-06 and 2006-07 school years that have been approved for payment by the education department as of March 31, 2007 shall be the first claims paid from this appropriation. Any local claims for which there may be insufficient appropriation authority for payment in the 2007-08 state fiscal year shall be considered as the first claim for payment against all subsequent appropriations designated for such purposes. Notwithstanding any provision of law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 663,100,000 ...................................... (re. $48,000) For allowances to private schools for the blind and the deaf, includ- ing state aid for blind and deaf pupils in certain institutions to be paid for the purposes provided under article 85 of the education law for the education of deaf children under 3 years of age includ- ing transfers to the miscellaneous special revenue fund Rome school for the deaf account (339E6) pursuant to a plan to be developed by the commissioner and approved by the director of the budget. Notwithstanding any other inconsistent provisions of law, such funds appropriated herein shall be for the New York state pupils approved to attend such schools and whose admissions, attendance and termi- nation therein is in accordance with rules and regulations of the commissioner of education. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority and $111,449,000 shall be available for allowances to schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of 842 12550-14-7 the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................. 118,100,000 ......................................... (re. $277,000) For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable breakfasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accord- ance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reimburse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein specified for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2005, July 1, 2006 and July 1, 2007 ... 31,700,000 .............................. (re. $130,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 .............. (re. $1,000,000) For nonpublic school aid for the 2007-08 school year program. Notwith- standing any inconsistent provision of law, funds appropriated here- in shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ................ (re. $4,918,000) For grants in aid to school districts, libraries, not for profits and educational institutions, notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ........................ 250,000 ............................................. (re. $102,000) For additional grants in aid to certain school districts, public libraries and not-for-profit institutions. Such funds shall be apportioned pursuant to subdivision 5 of section 24 of the state finance law ... 12,995,000 .......................... (re. $530,000) For services and expenses associated with the math and science high schools including Tech Valley high school, Bard College, and Nazar- eth College for the 2007-08 school year ............................ 1,500,000 ........................................... (re. $254,000) By chapter 53, section 1, of the laws of 2006: For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 ................ (re. $642,000) For nonpublic school aid for the 2006-07 school year program. Notwith- standing any inconsistent provision of law, funds shall be available for payment of aid heretofore accrued and hereafter to accrue ...... 87,500,000 ........................................ (re. $7,514,000) 843 12550-14-7 For services and expenses associated with three Math and Science High Schools, provided that one such high school shall be located in a City with more than one million inhabitants, one shall be located outside of a city with one million inhabitants, and one shall be the educational entity created by chapter 757 of the laws of 2005. Each school shall be eligible for a grant up to $500,000 for the costs of providing an enhanced high school curriculum and/or capital improve- ment projects. Such grant may provide for up to twenty-five percent of the operations of the Math and Science High School. School districts shall jointly submit an application with a New York State college or university in order to be eligible for funding pursuant to this appropriation. Such joint application shall detail the coop- erative activities, that the school district and higher educational institution will occur at the Math and Science High School. The enhanced math and science curriculum to be provided by the school located in a city with more than one million inhabitants shall be provided by a school accredited to give its graduates both a New York State Regents diploma and an Associates of Arts degree with more than half of its faculty possessing terminal degrees in their subject area, and all of the science and math classes provided to all of that school's third and fourth year students shall be given for college credit and taught by faculty members who possess an advanced degree in their subject area. Provided however, that the educational entity created by chapter 757 of the laws of 2005 shall not be required to submit a joint application with a New York State college or university ... 1,500,000 ................. (re. $313,000) For additional grants in aid to certain school districts, public libraries and not-for-profit institutions including seventy percent of a $26,670,000 2006-07 school year teacher resource and computer training center program, seventy percent of a $4,000,000 2006-07 school year teacher mentor intern program, and $500,000 for the national board for professional teaching standards program ......... 81,456,250 ....................................... (re. $10,318,000) By chapter 53, section 1, of the laws of 2005: For nonpublic school aid for the 2005-06 school year program. Notwith- standing any inconsistent provision of law, funds shall be available for payment of aid heretofore accrued and hereafter to accrue ...... 87,500,000 ........................................ (re. $5,303,000) For additional grants-in-aid to certain school districts, public libraries and not for profit institutions including 50 percent of a $500,000 school year program for the 2005-06 NYC peer intervention program and 50 percent of a $500,000 school year program for the national board for professional teaching standards certification ... 27,110,400 ........................................ (re. $4,749,000) By chapter 53, section 1, of the laws of 2003, as amended by chapter 684, section 1, of the laws of 2003: For additional grants in aid to certain school districts, public libraries and not for profit educational institutions, in addition to services and expenses of the teacher resources and computer training centers programs ... 41,498,700 .......... (re. $5,485,000) By chapter 382, part C, section 1, of the laws of 2001: For fiscal stabilization grants in aid of up to $25,000,000 for the 2001-02 school year to certain school districts, public libraries 844 12550-14-7 and not-for-profit educational institutions. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of aid hereafter to accrue ................... 25,000,000 ........................................... (re. $14,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 53, section 1, of the laws of 2016: For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary 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 (21740) ... 1,771,819,000 ....... (re. $1,771,819,000) For grants to schools and other eligible entities for state grants for improving teacher quality and mathematics and science partnerships pursuant to title II 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 (23418) ...... 256,841,000 ..................................... (re. $256,841,000) For grants to schools and other eligible entities for 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 (23417) ... 65,331,000 ............. (re. $65,331,000) For grants to schools and other eligible entities for the 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 suballo- cated 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 (23416) ............................... 96,526,000 ....................................... (re. $96,526,000) For grants to schools and other eligible entities for the charter schools program 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 (23415) ... 28,000,000 ........................... (re. $28,000,000) For grants to schools and other eligible entities for 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 (23414) ... 5,000,000 ............................. (re. $5,000,000) For grants to schools and other eligible entities for homeless educa- tion program pursuant to title X of the elementary and secondary 845 12550-14-7 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 (23413) ... 8,000,000 ............................. (re. $8,000,000) For grants to schools and other eligible entities for specific programs including, but not limited to, the Carl D. Perkins voca- tional and applied technology 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 (23477) ...... 68,578,000 ....................................... (re. $68,578,000) For various grants to schools and other eligible entities. Notwith- standing any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agen- cies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23407) ...... 34,425,000 ....................................... (re. $34,425,000) For the education of individuals with disabilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on 846 12550-14-7 the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teacher award amount shall be calcu- lated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools; (iii) up to $10,000,000 shall be available for costs associated with schools operated under article 85 of the education law which otherwise would be payable through the department's general fund aid to localities appropriation, provided further that notwithstanding any inconsist- ent provision of law, any disbursements against this $10,000,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for costs associated with schools operated under article 85 of the education law by an equivalent amount, and the portion of such general fund appropri- ation so affected shall have no further force or effect. Notwith- standing any provision of the law to the contrary, funds appropri- ated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the depart- ment net of disallowances, refunds, reimbursements and credits. 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 (21737) ... 815,347,000 ......................... (re. $815,347,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary 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 (21740) ... 1,771,819,000 ......... (re. $825,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act. 847 12550-14-7 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 (23418) ...... 242,841,000 ..................................... (re. $155,000,000) For grants to schools and other eligible entities for 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 (23417) ... 61,000,000 ............. (re. $55,000,000) For grants to schools and other eligible entities for the 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 suballo- cated 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 (23416) ............................... 96,526,000 ....................................... (re. $37,000,000) For grants to schools and other eligible entities for the charter schools program 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 (23415) ... 28,000,000 ........................... (re. $19,000,000) For grants to schools and other eligible entities for 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 (23414) ... 5,000,000 ............................. (re. $2,000,000) For grants to schools and other eligible entities for homeless educa- tion program 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 (23413) ... 8,000,000 ............................. (re. $3,500,000) For grants to schools and other eligible entities for specific programs including, but not limited to, the Carl D. Perkins voca- tional and applied technology 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 accom- plish the intent of this appropriation (23477) ..................... 68,578,000 ....................................... (re. $16,000,000) For various grants to schools and other eligible entities. Notwith- standing any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agen- cies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23407) ...... 29,425,000 ....................................... (re. $21,000,000) 848 12550-14-7 For the education of individuals with disabilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teacher award amount shall be calcu- lated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers 849 12550-14-7 providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools; (iii) up to $10,000,000 shall be available for costs associated with schools operated under article 85 of the education law which otherwise would be payable through the department's general fund aid to localities appropriation, provided further that notwithstanding any inconsist- ent provision of law, any disbursements against this $10,000,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for costs associated with schools operated under article 85 of the education law by an equivalent amount, and the portion of such general fund appropri- ation so affected shall have no further force or effect. Notwith- standing any provision of the law to the contrary, funds appropri- ated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the depart- ment net of disallowances, refunds, reimbursements and credits. 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 (21737) ... 815,347,000 ......................... (re. $271,783,000) By chapter 53, section 1, of the laws of 2014: For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary 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 ... 1,771,819,000 .................. (re. $47,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality and mathematics and science partnerships pursuant to title II 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 .............. 242,841,000 ....................................... (re. $3,100,000) For grants to schools and other eligible entities for 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 ... 61,000,000 ...................... (re. $1,000,000) For grants to schools and other eligible entities for the 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 suballo- cated 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 ... 96,526,000 ....... (re. $4,000,000) For grants to schools and other eligible entities for the charter schools program pursuant to title V of the elementary and secondary 850 12550-14-7 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 ... 28,000,000 ................................... (re. $20,000,000) For grants to schools and other eligible entities for 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 ... 5,000,000 ......................................... (re. $5,000) For grants to schools and other eligible entities for homeless educa- tion program 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 ... 8,000,000 ........................................ (re. $40,000) For grants to schools and other eligible entities for specific programs including, but not limited to, the Carl D. Perkins voca- tional and applied technology 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 .............. 68,578,000 ........................................ (re. $1,000,000) For various grants to schools and other eligible entities. Notwith- standing any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agen- cies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation .............. 29,425,000 ........................................ (re. $7,000,000) For the education of individuals with disabilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools 851 12550-14-7 providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teacher award amount shall be calcu- lated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools; (iii) up to $10,000,000 shall be available for costs associated with schools operated under article 85 of the education law which otherwise would be payable through the department's general fund aid to localities appropriation, provided further that notwithstanding any inconsist- ent provision of law, any disbursements against this $10,000,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for costs associated with schools operated under article 85 of the education law by an equivalent amount, and the portion of such general fund appropri- ation so affected shall have no further force or effect. Notwith- standing any provision of the law to the contrary, funds appropri- ated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the depart- ment net of disallowances, refunds, reimbursements and credits. 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 ... 815,347,000 .................................. (re. $84,064,000) 852 12550-14-7 By chapter 53, section 1, of the laws of 2013: For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary 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 ... 1,771,819,000 .................. (re. $30,000,000) For grants to schools and other eligible entities for state grants for improving teacher quality and mathematics and science partnerships pursuant to title II 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 .............. 242,841,000 ...................................... (re. $58,075,000) For grants to schools and other eligible entities for 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 ... 57,519,000 ...................... (re. $4,861,000) For grants to schools and other eligible entities for the 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 suballo- cated 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 ... 96,526,000 ...... (re. $20,206,000) For grants to schools and other eligible entities for the charter schools program 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 ... 28,000,000 ................................... (re. $15,000,000) For grants to schools and other eligible entities for 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 ... 5,000,000 ..................................... (re. $3,090,000) For grants to schools and other eligible entities for homeless educa- tion program 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 ... 8,000,000 ..................................... (re. $3,701,000) For grants to schools and other eligible entities for specific programs including, but not limited to, the Carl D. Perkins voca- tional and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 853 12550-14-7 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation .............. 68,578,000 ....................................... (re. $19,607,000) For the education of individuals with disabilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teacher award amount shall be calcu- lated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law 854 12550-14-7 and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools; (iii) up to $10,000,000 shall be available for costs associated with schools operated under article 85 of the education law which otherwise would be payable through the department's general fund aid to localities appropriation, provided further that notwithstanding any inconsist- ent provision of law, any disbursements against this $10,000,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for costs associated with schools operated under article 85 of the education law by an equivalent amount, and the portion of such general fund appropri- ation so affected shall have no further force or effect. 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 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. Provided further that, to the extent permitted by federal law, $1,000,000 shall also be made available for grants to be awarded to municipalities to enhance program oversight. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be avail- able to the department net of disallowances, refunds, reimbursements and credits. 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 ... 815,347,000 .............. (re. $100,999,000) By chapter 53, section 1, of the laws of 2012: For grants to schools and other eligible entities for specific programs in the, but not limited to, amounts indicated for such programs, including $1,776,819,000 for purposes under title I of the elementary and secondary education act, $247,841,000 for improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act, $57,519,000 for English language acquisition pursuant to title III of the elementary and secondary education act, $96,526,000 for 21st century community learning centers pursuant to title IV of the elementary and secondary education act, $23,000,000 for charter schools programs pursuant to title V of the elementary and secondary educa- tion act, $42,425,000 for other purposes pursuant to the elementary and secondary education act and $68,578,000 for grants to schools and other eligible entities for vocational and technical preparation programs pursuant to the perkins career and technical improvement act. 855 12550-14-7 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 to accomplish the purpose of this appropriation ....................... 2,312,708,000 ........................................ (re. $20,000) For the education of individuals with disabilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teacher award amount shall be calcu- lated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools 856 12550-14-7 providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools; (iii) up to $10,000,000 shall be available for allowances to schools for the blind and deaf to support services to students attending these schools for costs which otherwise would be payable through the department's general fund aid to localities appropriation, provided further that notwithstanding any inconsistent provision of law, any disbursements against this $10,000,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be avail- able to the department net of disallowances, refunds, reimbursements and credits ... 815,347,000 ....................... (re. $2,000,000) By chapter 53, section 1, of the laws of 2011: For grants to schools for specific programs. 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 to accomplish the purpose of this appropriation ... 3,747,000 ....................... (re. $3,747,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act. 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 to accomplish the purpose of this appropriation ......... 1,867,017,000 ..................................... (re. $6,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 20,500,000 ....................................... (re. $13,845,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For grants to schools for specific programs. 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 to accomplish the purpose of this appropriation ... 3,747,000 ....................... (re. $3,747,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to 857 12550-14-7 the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ......... 1,867,017,000 .................................... (re. $45,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any other provision of the law to the contrary and subject to the approval of the director of the budget, a portion of the funds appropriated herein may be transferred to the credit of the state purposes account of the state education department to carry out the purposes of this program ... 20,000,000 ............. (re. $365,000) By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 3,747,000 ......................................... (re. $1,000,000) For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and second- ary education act ... 1,807,000,000 .............. (re. $25,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 By chapter 53, section 1, of the laws of 2016: For grants to schools for specific programs (21742) .................. 5,000,000 ......................................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For grants to schools for specific programs (21742) .................. 5,000,000 ......................................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2014: For grants to schools for specific programs .......................... 5,000,000 ............................................ (re. $50,000) By chapter 53, section 1, of the laws of 2013: For grants to schools for specific programs .......................... 5,000,000 ............................................ (re. $10,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For grants to schools for specific programs (21826) .................. 5,000,000 ......................................... (re. $5,000,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 53, section 1, of the laws of 2016: 858 12550-14-7 For grants to schools and other eligible entities for programs funded through the national school lunch act (21703) ...................... 1,142,589,000 ................................. (re. $1,142,589,000) By chapter 53, section 1, of the laws of 2015, as added by chapter 61, section 1, of the laws of 2015: For grants to schools and other eligible entities for programs funded through the national school lunch act (21703) ...................... 1,109,310,000 .................................... (re. $85,000,000) By chapter 53, section 1, of the laws of 2014: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 1,077,000,000 ..................................... (re. $2,000,000) By chapter 53, section 1, of the laws of 2013: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 1,052,000,000 ................................... (re. $137,870,000) By chapter 53, section 1, of the laws of 2012: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 966,000,000 ...................................... (re. $41,000,000) By chapter 53, section 1, of the laws of 2011: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 821,987,000 ......................................... (re. $235,000) Special Revenue Funds - Other Charter School Stimulus Fund Charter School Stimulus Account - 20601 By chapter 53, section 1, of the laws of 2016: For services and expenses related to development, implementation and operation of charter schools, including facility costs and loans to authorized schools, and including funds available for transfer for the administrative/technical support services provided by the char- ter school institute of the state university of New York. This appropriation shall only be available for expenditure upon the approval of an expenditure plan by the director of the budget (21700) ... 20,000,000 ........................... (re. $13,680,000) Special Revenue Funds - Other Combined Expendable Trust Fund New York State Teen Health Education Account - 20200 By chapter 53, section 1, of the laws of 2016: For teen health education, pursuant to section 99-u of the state finance law ... 120,000 ............................. (re. $120,000) Special Revenue Funds - Other State Lottery Fund State Lottery Account - 20901 859 12550-14-7 By chapter 53, section 1, of the laws of 2016: For general support for public schools for the 2016-17 school year, provided that, notwithstanding any other provision of law to the contrary, in computing the additional lottery grant pursuant to subparagraph (4) of paragraph b of subdivision 4 of section 92-c of the state finance law for the 2016-17 school year, the base grant shall not exceed $2,119,980,000. Notwithstanding any provision of law to the contrary, this appropriation shall supersede and replace any appropriation for this item covering fiscal year 2016-17 set forth in chapter 53 of the laws of 2015 (21735) .................... 2,119,980,000 ......................................... (re. $6,000) Special Revenue Funds - Other State Lottery Fund VLT Education Account - 20904 By chapter 53, section 1, of the laws of 2016: For general support for public schools for the 2016-17 school year, for grants awarded pursuant to subparagraph (2-a) of paragraph b of subdivision 4 of section 92-c of the state finance law. Notwith- standing any provision of law to the contrary, this appropriation shall supersede and replace any appropriation for this item covering fiscal year 2016-17 set forth in chapter 53 of the laws of 2015 (23494) ... 961,000,000 ......................... (re. $145,132,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commercial Gaming Revenue Account - [23702] 23701 The appropriation made by chapter 53, section 1, of the laws of 2014, as amended by chapter 53, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For payment, pursuant to section 97-nnnn of the state finance law, of additional aid to school districts otherwise eligible for an appor- tionment pursuant to subdivision 4 of section 3602 of the education law, in order to support elementary and secondary education, which, notwithstanding any provision of law to the contrary, shall for purposes of this appropriation mean support through after-school programs, gap elimination adjustment restoration apportionments and/or foundation aid; provided that, for the 2014-15 school year, $81,000,000 shall be available from the funds appropriated herein and shall be payable, on or after April 1, 2015, as a portion of the gap elimination adjustment restoration in such year. Provided further that, $81,000,000 of the funds appropriated herein shall be available for the 2015-16 school year and no more than 70 percent of such $81,000,000 shall be available for the 2015-16 state fiscal year. Provided further that, $81,000,000 of the funds appropriated herein shall be available for the 2016-17 school year and no more than 70 percent of such $81,000,000 shall be available for the 2016-17 state fiscal year. PROVIDED FURTHER THAT, $81,000,000 OF THE FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR THE 2017-18 SCHOOL YEAR AND NO MORE THAN 70 PERCENT OF SUCH $81,000,000 SHALL BE AVAIL- ABLE FOR THE 2017-18 STATE FISCAL YEAR; and provided further that, notwithstanding any provision of law to the contrary, the funds appropriated herein shall only be available to support such purposes and shall not be interchanged with any other item of appropriation; 860 12550-14-7 and provided that notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall remain in full force and effect to the maximum extent allowed by law ... 720,000,000 .......................... (re. $720,000,000) SCHOOL TAX RELIEF PROGRAM Special Revenue Funds - Other School Tax Relief Fund School Tax Relief Account - 20551 By chapter 53, section 1, of the laws of 2016: For payments to local governments and New York city relating to the school tax relief (STAR) program including state aid pursuant to section 1306-a of the real property tax law and section 54-f of the state finance law, except to the extent that such funds shall be applied as an offset against the past-due state tax liabilities of certain property owners pursuant to section 425 of the real property tax law and section 171-y of the tax law, provided however, notwith- standing any other law to the contrary, the monies hereby appropri- ated shall not be disbursed until such time a law or laws are enacted providing that 1) the existing STAR exemption program is closed to new applicants who will receive a new refundable personal income tax (PIT) credit in its place for all periods beginning on or after January 1, 2016; and 2) the state school tax reduction credit authorized by subsection (e) of section 1310 of the tax law is converted into a school tax reduction credit authorized by a new subsection of section 606 of the tax law for all periods beginning on or after January 1, 2016. Up to $5,000,000 of the funds appro- priated hereby may be suballocated or transferred to the department of taxation and finance for the purpose of making direct payments to certain property owners from the account established pursuant to subparagraph (iii) of paragraph (a) of subdivision 14 of section 425 of the real property tax law (21709) ............................... 3,107,440,000 ................................... (re. $627,038,000) DEPARTMENT OF HEALTH AID TO LOCALITIES 2017-18 MEDICAL ASSISTANCE PROGRAM General Fund Local Assistance Account - 10000 For services and expenses of the medical assistance program including hospital inpatient services and general hospitals that are safety-net providers that evince severe financial distress, pursuant to criteria determined by the commissioner, shall be eligible for awards for amounts appropriated herein, to enable such providers to maintain operations and vital services while establishing long term 861 12550-14-7 solutions to achieve sustainable health services. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, A PORTION OF THIS APPROPRIATION IS AVAILABLE TO MAKE DISPROPORTIONATE SHARE HOSPITAL PAYMENTS TO ELIGIBLE HOSPITALS OPERATED BY THE STATE UNIVERSITY OF NEW YORK, PROVIDED FURTHER THE ELIGIBLE HOSPITALS PROVIDE SUFFICIENT FINANCIAL INFORMATION TO EVALU- ATE THE NEED TO SUPPORT CURRENT AND FUTURE PAYMENTS. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 2017-18 set forth in chapter 53 of the laws of 2016 (26947) ..... [1,291,884,000] 1,621,184,000 [For additional services and expenses of the medical assistance program related to disproportionate share hospital payments to eligible hospitals operated by the state university of New York, provided further the eligible hospitals provide sufficient financial information to evalu- ate the need to support current and future payments .................................. 329,300,000] Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account - 25106 For services and expenses of the medical assistance program including hospital inpatient services. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, A PORTION OF THIS APPROPRIATION IS AVAILABLE TO MAKE DISPROPORTIONATE SHARE HOSPITAL PAYMENTS TO ELIGIBLE HOSPITALS OPERATED BY THE STATE UNIVERSITY OF NEW YORK, PROVIDED FURTHER THE ELIGIBLE HOSPITALS PROVIDE SUFFICIENT FINANCIAL INFORMATION TO EVALU- ATE THE NEED TO SUPPORT CURRENT AND FUTURE PAYMENTS. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropri- ation for this item covering fiscal year 862 12550-14-7 2017-18 set forth in chapter 53 of the laws of 2016 (26947) .................... 14,114,517,000 863 12550-14-7 ยง 3. This act shall take effect immediately and shall be deemed to have been in full force and effect on and after April 1, 2017, except section two of this act shall take effect on the same date as such chap- ter of the laws of 2017, takes effect. 864 12550-14-7 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 30 ARTS, COUNCIL ON THE .............................................. 32 AUDIT AND CONTROL, DEPARTMENT OF .................................. 35 BUDGET, DIVISION OF THE ........................................... 44 CITY UNIVERSITY OF NEW YORK ....................................... 50 CIVIL SERVICE, DEPARTMENT OF ...................................... 56 CORRECTION, COMMISSION OF ......................................... 62 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 63 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 77 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 91 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 93 EDUCATION DEPARTMENT ............................................. 101 ELECTIONS, STATE BOARD OF ........................................ 153 EMPLOYEE RELATIONS, OFFICE OF .................................... 158 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 160 EXECUTIVE CHAMBER ................................................ 209 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 210 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 211 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 274 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 293 FINANCIAL SERVICES, DEPARTMENT OF ................................ 294 865 12550-14-7 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 305 GENERAL SERVICES, OFFICE OF ...................................... 312 HEALTH, DEPARTMENT OF ............................................ 325 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 402 HIGHER EDUCATION SERVICES CORPORATION ............................ 405 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 409 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 416 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 432 HUMAN RIGHTS, DIVISION OF ........................................ 434 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 437 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 440 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 447 INTEREST ON LAWYER ACCOUNT ....................................... 449 JUDICIAL CONDUCT, COMMISSION ON .................................. 450 JUDICIAL NOMINATION, COMMISSION ON ............................... 451 JUDICIAL SCREENING COMMITTEES .................................... 452 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 453 LABOR, DEPARTMENT OF ............................................. 461 LAW, DEPARTMENT OF ............................................... 487 MENTAL HYGIENE, DEPARTMENT OF .................................... 497 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 499 MENTAL HEALTH, OFFICE OF ....................................... 507 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 520 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 539 MOTOR VEHICLES, DEPARTMENT OF .................................... 546 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 553 866 12550-14-7 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 555 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 573 POWER AUTHORITY, NEW YORK ........................................ 576 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 578 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 579 PUBLIC SERVICE, DEPARTMENT OF .................................... 580 STATE, DEPARTMENT OF ............................................. 584 STATE POLICE, DIVISION OF ........................................ 600 STATE UNIVERSITY OF NEW YORK ..................................... 610 STATEWIDE FINANCIAL SYSTEM ....................................... 629 TAXATION AND FINANCE, DEPARTMENT OF .............................. 630 TAX APPEALS, DIVISION OF ....................................... 640 TRANSPORTATION, DEPARTMENT OF .................................... 641 VETERANS' AFFAIRS, DIVISION OF ................................... 658 VICTIM SERVICES, OFFICE OF ....................................... 661 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 667 WORKERS' COMPENSATION BOARD ...................................... 669 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 671 DATA ANALYTICS ................................................. 672 DEFERRED COMPENSATION BOARD .................................... 673 GENERAL STATE CHARGES .......................................... 674 GREEN THUMB PROGRAM ............................................ 681 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 682 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 683 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 684 867 12550-14-7 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 685 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 686 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 687 LABOR MANAGEMENT COMMITTEES .................................... 689 LOCAL GOVERNMENT ASSISTANCE .................................... 700 NATIONAL AND COMMUNITY SERVICE ................................. 701 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 705 RACING REFORM PROGRAM .......................................... 710 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 711 SPECIAL EMERGENCY APPROPRIATION ................................ 712 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 713 WORKERS' COMPENSATION RESERVE .................................. 714 SECTION 2 - CHAPTER AMENDMENT ...................................... 715 SECTION 3 - EFFECTIVE DATE ......................................... 863
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