[ ] 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. § 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. §
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. § 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. §
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. § 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. §
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 § 2000d et
seq., Title VII of the Civil Rights Act of
1964, 42 USC § 2000e et seq., Title IX of
the Education Amendments of 1972, 20 USC §
1681 et seq., Titles II, III, and/or V of
the Americans With Disabilities Act of
1990, 42 USC § 12101 et seq., of the Reha-
bilitation Act of 1973, 29 USC § 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