LBD12650-13-0
2 12650-13-0
c) The several amounts named herein, or so much thereof as shall be
sufficient to accomplish the purpose designated, being the undisbursed
and/or unexpended balances of the prior year's appropriations, are here-
by reappropriated from the same funds and made available for the same
purposes as the prior year's appropriations, unless herein amended, for
the fiscal year beginning April 1, 2020. Certain reappropriations in
this chapter are shown using abbreviated text, with three leader dots
(an ellipsis) followed by three spaces (... ) used to indicate where
existing law that is being continued is not shown. However, unless a
change is clearly indicated by the use of brackets [ ] for deletions and
underscores for additions, the purposes, amounts, funding source and all
other aspects pertinent to each item of appropriation shall be as last
appropriated.
For the purpose of complying with the state finance law, the year,
chapter and section of the last act reappropriating a former original
appropriation or any part thereof is, unless otherwise indicated, chap-
ter 50, section 1, of the laws of 2019.
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 other provision of law to the contrary, any of
the amounts appropriated herein may be increased or decreased by inter-
change or transfer without limit, with any appropriation of any other
department, agency or public authority or by transfer or suballocation
to any department, agency or public authority with the approval of the
director of the budget.
f) Notwithstanding any provision of law to the contrary, prior to the
expenditure of any funds received by the Federal government in response
to the COVID-19 public health emergency pursuant to the authority grant-
ed in any appropriation set forth herein, the director of the budget may
require that the agency or public authority making such expenditures
submit an allocation plan to the director of the budget for approval.
Approved allocation plans shall be provided to the president pro tempore
of the senate and the speaker of the assembly within 30 days of
approval. Such allocation plan must comport with any minimum Federal
requirements for the expenditure of such funds.
g) Notwithstanding any provision of law to the contrary, for purposes
of any appropriation made by this chapter which authorizes spending in
an amount net of refunds, rebates, reimbursements, credits, repayments,
and/or disallowances, "refunds" shall mean funds received to the state
resulting from the overpayment of monies, "rebates" shall mean funds
received to the state resulting from a return of a full or partial
amount previously paid, as for goods or services, serving as a
reduction, discount or rebate to the original payment amount,
"reimbursements" shall mean funds received to the state as repayment in
an equivalent amount for goods or services, including but not limited to
personal service costs, incurred by the state in the first instance
being provided to a third party for their benefit and partially or in
full financed by such third party, "credit" shall mean monies made
available to the state that reduce the amount owed to a third party,
including but not limited to billing errors, rebates, and prior overpay-
ments, "repayment" shall mean the return of monies as pay back for
expenses incurred, and "disallowance" shall mean monies made available
to the state that were not allowed or accepted officially by the
3 12650-13-0
intended recipient, based on a determination the payment is not accepta-
ble and/or valid. When the office of the state comptroller receives any
such refunds, rebates, reimbursements, credits, repayments, and/or
disallowances, he or she shall credit the refunded, rebated, reimbursed,
credited, repaid, and disallowed amount back to the original appropri-
ation and reduce expenditures in the year which such credit is received
regardless of the timing of the initial expenditure.
h) Notwithstanding any provision of law to the contrary, upon enact-
ment of this chapter of the laws of 2020 containing the state operations
budget bill for the state fiscal year 2020-2021, all appropriations and
reappropriations contained in chapter 50 of the laws of 2019, which
would otherwise lapse by operation of law on March 31, 2021 are hereby
repealed.
i) The appropriations contained in this chapter shall be available for
the fiscal year beginning on April 1, 2020.
4 12650-13-0
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 5,034,000 0
Special Revenue Funds - Federal .... 0 700,000
---------------- ----------------
All Funds ........................ 5,034,000 700,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 5,034,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 4,418,000
Temporary service (50200) ........................ 100,000
Supplies and materials (57000) .................... 88,000
Travel (54000) .................................... 37,000
Contractual services (51000) ..................... 178,000
Equipment (56000) ................................ 213,000
--------------
Program account subtotal ................... 5,034,000
--------------
5 12650-13-0
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2017:
For services and expenses including wetlands mapping within the
Adirondack Park (10002).
Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses including wetlands mapping within the
Adirondack Park (10002).
Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
6 12650-13-0
OFFICE FOR THE AGING
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,967,000 0
Special Revenue Funds - Federal .... 9,754,000 12,259,000
Special Revenue Funds - Other ...... 250,000 0
Enterprise Funds ................... 100,000 0
---------------- ----------------
All Funds ........................ 12,071,000 12,259,000
================ ================
SCHEDULE
ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,071,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration and grants management
program (10310).
Personal service--regular (50100) .............. 1,861,000
Supplies and materials (57000) .................... 15,600
Travel (54000) .................................... 29,400
Contractual services (51000) ...................... 53,000
Equipment (56000) .................................. 8,000
--------------
Program account subtotal ................... 1,967,000
--------------
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
(10311).
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
7 12650-13-0
OFFICE FOR THE AGING
STATE OPERATIONS 2020-21
For services and expenses related to the
provision of aging services programs
(10877).
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 (10314).
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 (10310).
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 (10310).
Contractual services (51000) ..................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
8 12650-13-0
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For programs provided under the titles of the federal older Americans
act and other health and human services programs (10311).
Personal service (50000) ... 6,422,000 .............. (re. $6,185,000)
Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,652,000)
By chapter 50, section 1, of the laws of 2018:
For programs provided under the titles of the federal older Americans
act and other health and human services programs (10311).
Personal service (50000) ... 6,422,000 ................ (re. $799,000)
Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,494,000)
By chapter 50, section 1, of the laws of 2017:
For programs provided under the titles of the federal older Americans
act and other health and human services programs (10311).
Personal service (50000) ... 6,422,000 ................ (re. $695,000)
Nonpersonal service (57050) ... 1,739,000 ............. (re. $995,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Senior Community Service Employment Account - 25444
By chapter 50, section 1, of the laws of 2019:
For the senior community service employment program provided under
title V of the federal older Americans act (10314).
Personal service (50000) ... 343,000 .................. (re. $256,000)
Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
By chapter 50, section 1, of the laws of 2018:
For the senior community service employment program provided under
title V of the federal older Americans act (10314).
Personal service (50000) ... 343,000 ................... (re. $85,000)
Nonpersonal service (57050) ... 50,000 ................. (re. $48,000)
9 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 41,310,000 36,107,000
Special Revenue Funds - Federal .... 30,922,000 53,383,000
Special Revenue Funds - Other ...... 23,573,000 18,707,000
Enterprise Funds ................... 26,630,000 25,390,000
Fiduciary Funds .................... 1,836,000 0
---------------- ----------------
All Funds ........................ 124,271,000 133,587,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 8,335,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 5,785,000
Temporary service (50200) ......................... 60,000
Holiday/overtime compensation (50300) ............. 45,000
Supplies and materials (57000) ................... 186,000
Travel (54000) ................................... 247,000
Contractual services (51000) ................... 1,974,000
Equipment (56000) ................................. 38,000
--------------
AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 51,943,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
agricultural business services program.
10 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2020-21
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (10901).
Personal service--regular (50100) ............. 12,000,000
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
--------------
Program account subtotal .................. 15,111,000
--------------
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 (10911).
Personal service (50000) ......................... 762,000
Nonpersonal service (57050) .................... 6,275,000
Fringe benefits (60090) .......................... 476,000
Indirect costs (58850) ......................... 1,290,000
--------------
Program account subtotal ................... 8,803,000
--------------
Special Revenue Funds - Federal
11 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2020-21
Federal USDA-Food and Nutrition Services Fund
Miscellaneous Federal Operating Grants Account - 25006
For services and expenses related to federal
operating grants including suballocation
to other state departments and agencies.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the funds appropriated
herein may be increased or decreased by
transfer from/to appropriations for any
prior or subsequent grant period within
the same federal fund/program and between
state operations and aid to localities to
accomplish the intent of this appropri-
ation, as long as such corresponding
prior/subsequent grant periods within such
appropriations have been reappropriated as
necessary (10912).
Personal service (50000) ....................... 1,135,000
Nonpersonal service (57050) .................... 9,550,000
Fringe benefits (60090) .......................... 709,000
Indirect costs (58850) ......................... 1,722,000
--------------
Program account subtotal .................. 13,116,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Miscellaneous Gifts Account - 20105
For services and expenses related to the
agricultural business services program
(10901).
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
12 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2020-21
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 (10901).
Contractual services (51000) ................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Pet Dealer License Account - 22137
For services and expenses related to the
agricultural business services program
(10901).
Personal service--regular (50100) ................. 50,000
Supplies and materials (57000) .................... 10,000
Travel (54000) .................................... 12,000
Contractual services (51000) ...................... 12,000
Fringe benefits (60000) ........................... 31,000
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, 2020.
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
transfer or suballocation between these
appropriated amounts and appropriations of
any department, agency or public authority
for expenditures incurred in the operation
of this program with the approval of the
director of 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.
13 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2020-21
Personal service--regular (50100) ................ 824,000
Temporary service (50200) .......................... 7,000
Holiday/overtime compensation (50300) .............. 6,000
Supplies and materials (57000) ................... 145,000
Travel (54000) .................................... 70,000
Contractual services (51000) ..................... 322,000
Equipment (56000) .................................. 6,000
Fringe benefits (60000) .......................... 486,000
Indirect costs (58800) ............................ 28,000
--------------
Program account subtotal ................... 1,894,000
--------------
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 (10901).
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
For services and expenses related to the
agricultural business services program
(10901).
Personal service--regular (50100) .............. 1,145,000
Temporary service (50200) ......................... 72,000
Holiday/overtime compensation (50300) ............. 15,000
14 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2020-21
Supplies and materials (57000) ................. 1,404,000
Travel (54000) ................................... 339,000
Contractual services (51000) ................... 4,449,000
Equipment (56000) ................................ 878,000
Fringe benefits (60000) .......................... 788,000
Indirect costs (58800) ............................ 41,000
--------------
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 (10901).
Personal service--regular (50100) ................ 103,000
Temporary service (50200) ......................... 10,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) ................... 133,000
Travel (54000) .................................... 26,000
Contractual services (51000) ...................... 77,000
Equipment (56000) ................................. 80,000
Fringe benefits (60000) ........................... 54,000
Indirect costs (58800) ............................. 4,000
--------------
Program account subtotal ..................... 488,000
--------------
Fiduciary Funds
Milk Producers' Security Fund
Milk Producers' Security Fund Account - 66051
For services and expenses of the milk
producers' security fund account pursuant
to section 258-b of the agriculture and
markets law. Notwithstanding any other
provision of law to the contrary, this
appropriation may be used to support the
expenses of administering this fund up to
the amount of the actual costs incurred
for such purpose (10901).
15 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2020-21
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 (58800) ............................ 12,000
--------------
Program account subtotal ................... 1,348,000
--------------
CONSUMER FOOD SERVICES PROGRAM .............................. 37,363,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
consumer food services 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (10910).
Personal service--regular (50100) ............. 13,346,000
Temporary service (50200) ........................ 296,000
Holiday/overtime compensation (50300) ............ 552,000
Supplies and materials (57000) ................... 539,000
Travel (54000) ................................... 240,000
Contractual services (51000) ................... 2,885,000
Equipment (56000) .................................. 6,000
--------------
Program account subtotal .................. 17,864,000
--------------
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-
16 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2020-21
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 (10910).
Personal service (50000) ....................... 1,122,000
Nonpersonal service (57050) ...................... 750,000
Fringe benefits (60090) .......................... 700,000
Indirect costs (58850) ........................... 428,000
--------------
Program account subtotal ................... 3,000,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Consumer Food Service Account - 25006
For services and expenses related to consum-
er food services including suballocation
to other state departments and agencies.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the funds appropriated
herein may be increased or decreased by
transfer from/to appropriations for any
prior or subsequent grant period within
the same federal fund/program and between
state operations and aid to localities to
accomplish the intent of this appropri-
ation, as long as such corresponding
prior/subsequent grant periods within such
appropriations have been reappropriated as
necessary (10910).
Personal service (50000) ......................... 446,000
Nonpersonal service (57050) ...................... 100,000
Fringe benefits (60090) .......................... 279,000
Indirect costs (58850) ........................... 125,000
--------------
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
17 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2020-21
state departments and agencies, including
but not limited to pesticide residue moni-
toring and microbiological data
collection. Notwithstanding section 51 of
the state finance law and any other
provision of law to the contrary, the
funds appropriated herein may be increased
or decreased by transfer from/to appropri-
ations for any prior or subsequent grant
period within the same federal
fund/program and between state operations
and aid to localities to accomplish the
intent of this appropriation, as long as
such corresponding prior/subsequent grant
periods within such appropriations have
been reappropriated as necessary (11488).
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
For services and expenses related to the
consumer food services program (10910).
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
For services and expenses related to the
consumer food services program (10910).
Personal service--regular (50100) ................ 877,000
Temporary service (50200) ...................... 1,105,000
Holiday/overtime compensation (50300) ............ 128,000
Supplies and materials (57000) .................... 72,000
Travel (54000) ................................... 221,000
Contractual services (51000) ..................... 345,000
18 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2020-21
Fringe benefits (60000) ........................ 1,348,000
Indirect costs (58800) ............................ 70,000
--------------
Program account subtotal ................... 4,166,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Motor Fuel Quality Account - 22149
For services and expenses related to the
consumer food services program.
Notwithstanding any other provision of law,
the director of the budget is hereby
authorized to transfer up to $150,000 of
this appropriation to capital projects for
motor fuel quality equipment (10910).
Personal service--regular (50100) .............. 1,740,000
Temporary service (50200) .......................... 6,000
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) ........................ 1,114,000
Indirect costs (58800) ............................ 61,000
--------------
Program account subtotal ................... 4,475,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Weights and Measures Account - 22150
For services and expenses related to the
consumer food services program (10910).
Personal service--regular (50100) ................ 215,000
Temporary service (50200) ......................... 12,000
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) .......................... 152,000
Indirect costs (58800) ............................. 8,000
--------------
Program account subtotal ..................... 631,000
--------------
19 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2020-21
STATE FAIR PROGRAM .......................................... 26,630,000
--------------
Enterprise Funds
State Exposition Special Account
State Fair Account - 50051
For services and expenses related to the
state fair 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
2020-21 state fiscal year state operations
appropriation for the budget division
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, moneys hereby appropriated shall
be available to the program net of
refunds, rebates, reimbursements, credits
and deductions taken by contractors for
fees associated with operating the state
fairground facilities (10904).
Personal service--regular (50100) .............. 4,532,000
Temporary service (50200) ...................... 4,600,000
Holiday/overtime compensation (50300) ............ 481,000
Supplies and materials (57000) ................. 3,467,000
Travel (54000) ................................... 320,000
Contractual services (51000) .................. 13,180,000
Equipment (56000) ................................. 50,000
--------------
20 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the administration 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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
Personal service--regular (50100) ... 5,135,000 ..... (re. $2,345,000)
Temporary service (50200) ... 60,000 .................... (re. $2,000)
Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000)
Supplies and materials (57000) ... 136,000 ............. (re. $35,000)
Travel (54000) ... 207,000 ............................. (re. $50,000)
Contractual services (51000) ... 1,974,000 .......... (re. $1,969,000)
Equipment (56000) ... 38,000 ........................... (re. $27,000)
AGRICULTURAL BUSINESS SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the agricultural business
services 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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (10901).
Personal service--regular (50100) ... 12,000,000 .... (re. $6,333,000)
Temporary service (50200) ... 598,000 .................. (re. $75,000)
Holiday/overtime compensation (50300) ... 60,000 ....... (re. $34,000)
Supplies and materials (57000) ... 637,000 ............ (re. $536,000)
Travel (54000) ... 175,000 ............................. (re. $30,000)
Contractual services (51000) ... 1,622,000 .......... (re. $1,337,000)
Equipment (56000) ... 19,000 ........................... (re. $16,000)
For services, expenses and grants, including but not limited to
marketing, advertising, and retail operations to promote local agri-
tourism and New York produced food and beverage goods and products,
including but not limited to up to $125,000 for the city of Geneva,
and up to $200,000 for the Thousand Islands bridge authority,
provided that moneys hereby appropriated shall be available to the
program net of refunds, rebates, credits, and deductions taken by
contractors for fees associated with marketing advertising, and
retail operations to promote local agritourism and New York produced
food and beverage goods and products. All or a portion of this
21 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
appropriation may be suballocated to any department, agency, or
public authority (11419).
Contractual services (51000) ... 1,125,000 ............ (re. $998,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services, expenses and grants, including but not limited to
marketing, advertising, and retail operations to promote local agri-
tourism and New York produced food and beverage goods and products,
including but not limited to up to $125,000 for the city of Geneva,
and up to $150,000 for the Thousand Islands bridge authority,
provided that moneys hereby appropriated shall be available to the
program net of refunds, rebates, reimbursements and credits. All or
a portion of this appropriation may be suballocated to any depart-
ment, agency, or public authority (11419).
Contractual services (51000) ... 1,125,000 ............ (re. $784,000)
By chapter 50, section 1, of the laws of 1991:
Amount available for payment to the milk producers security fund
consistent with and for the purposes set forth in paragraph (b) of
subdivision 11 of section 258-b of the agriculture and markets law
(10901) ... 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 2019:
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 (10911).
Personal service (50000) ... 762,000 .................. (re. $762,000)
Nonpersonal service (57050) ... 6,275,000 ........... (re. $6,275,000)
Fringe benefits (60090) ... 476,000 ................... (re. $476,000)
Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000)
By chapter 50, section 1, of the laws of 2018:
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
22 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
as such corresponding prior/subsequent grant periods within such
appropriations have been reappropriated as necessary (10911).
Personal service (50000) ... 762,000 .................. (re. $762,000)
Nonpersonal service (57050) ... 7,748,000 ........... (re. $4,226,000)
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 2019:
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 (10912).
Personal service (50000) ... 1,135,000 .............. (re. $1,017,000)
Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,441,000)
Fringe benefits (60090) ... 709,000 ................... (re. $637,000)
Indirect costs (58850) ... 1,722,000 ................ (re. $1,713,000)
By chapter 50, section 1, of the laws of 2018:
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 (10912).
Personal service (50000) ... 1,135,000 ................ (re. $572,000)
Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,314,000)
Fringe benefits (60090) ... 387,000 ................... (re. $499,000)
Indirect costs (58850) ... 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 2019:
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
23 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (10901).
Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Pet Dealer License Account - 22137
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the agricultural business
services program (10901).
Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
Travel (54000) ... 12,000 .............................. (re. $12,000)
Contractual services (51000) ... 12,000 ................ (re. $12,000)
Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Plant Industry Account - 22029
By chapter 50, section 1, of the laws of 2019:
For services and expenses including liabilities incurred prior to
April 1, 2019.
Personal service--regular (50100) ... 363,000 ......... (re. $363,000)
Temporary service (50200) ... 7,000 ..................... (re. $7,000)
Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
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. $182,000)
Indirect costs (58800) ... 12,000 ...................... (re. $12,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Service Account - 22011
By chapter 50, section 1, of the laws of 2019:
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 mean-
ing of section 18-a of the public service law (10901).
Personal service--regular (50100) ... 255,000 ......... (re. $255,000)
Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
24 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Travel (54000) ... 10,000 .............................. (re. $10,000)
Contractual services (51000) ... 5,000 .................. (re. $5,000)
Fringe benefits (60000) ... 157,000 ................... (re. $157,000)
Indirect costs (58800) ... 3,000 ........................ (re. $3,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Special Agricultural Inspecting and Marketing Account - 21955
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the agricultural business
services program (10901).
Personal service--regular (50100) ... 1,145,000 ....... (re. $849,000)
Temporary service (50200) ... 72,000 ................... (re. $72,000)
Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
Supplies and materials (57000) ... 1,404,000 ........ (re. $1,404,000)
Travel (54000) ... 339,000 ............................ (re. $333,000)
Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000)
Equipment (56000) ... 878,000 ......................... (re. $778,000)
Fringe benefits (60000) ... 788,000 ................... (re. $599,000)
Indirect costs (58800) ... 41,000 ...................... (re. $31,000)
CONSUMER FOOD SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the consumer food services
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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (10910).
Personal service--regular (50100) ... 13,079,000 .... (re. $8,707,000)
Temporary service (50200) ... 296,000 ................. (re. $285,000)
Holiday/overtime compensation (50300) ... 552,000 ..... (re. $549,000)
Supplies and materials (57000) ... 499,000 ............ (re. $165,000)
Travel (54000) ... 240,000 ............................ (re. $139,000)
Contractual services (51000) ... 2,885,000 .......... (re. $2,745,000)
Equipment (56000) ... 6,000 ............................. (re. $6,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the consumer food services
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 2018-19 state fiscal year state
operations appropriation for the budget division program of the
25 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (10910).
Contractual services (51000) ... 2,885,000 .......... (re. $2,647,000)
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 2019:
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 accom-
plish the intent of this appropriation, as long as such correspond-
ing prior/subsequent grant periods within such appropriations have
been reappropriated as necessary (10910).
Personal service (50000) ... 1,122,000 ................ (re. $970,000)
Nonpersonal service (57050) ... 750,000 ............... (re. $718,000)
Fringe benefits (60090) ... 700,000 ................... (re. $608,000)
Indirect costs (58850) ... 428,000 .................... (re. $416,000)
By chapter 50, section 1, of the laws of 2018:
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 accom-
plish the intent of this appropriation, as long as such correspond-
ing prior/subsequent grant periods within such appropriations have
been reappropriated as necessary (10910).
Personal service (50000) ... 1,122,000 ................ (re. $508,000)
Nonpersonal service (57050) ... 1,517,000 ............. (re. $718,000)
Fringe benefits (60090) ... 327,000 ................... (re. $199,000)
Indirect costs (58850) ... 34,000 ...................... (re. $28,000)
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 2019:
For services and expenses related to consumer food services including
suballocation to other state departments and agencies. Notwithstand-
ing 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
26 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
intent of this appropriation, as long as such corresponding
prior/subsequent grant periods within such appropriations have been
reappropriated as necessary (10910).
Personal service (50000) ... 446,000 .................. (re. $446,000)
Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
Fringe benefits (60090) ... 279,000 ................... (re. $279,000)
Indirect costs (58850) ... 125,000 .................... (re. $125,000)
By chapter 50, section 1, of the laws of 2018:
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 (10910).
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)
By chapter 50, section 1, of the laws of 2017:
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 (10910).
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 2019:
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
27 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (11488).
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 2018:
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 (11488).
Personal service (50000) ... 2,375,000 .............. (re. $1,903,000)
Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,745,000)
Fringe benefits (60090) ... 606,000 ................... (re. $318,000)
Indirect costs (58850) ... 51,000 ...................... (re. $13,000)
By chapter 50, section 1, of the laws of 2017:
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 (11488).
Personal service (50000) ... 2,375,000 .............. (re. $1,368,000)
Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,432,000)
Fringe benefits (60090) ... 606,000 ................... (re. $165,000)
Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
Special Revenue Funds - Other
Clean Air Fund
Consumer Food - Mobile Source Account - 21452
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the consumer food services
program (10910).
Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
28 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Farm Products Inspection Account - 21948
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the consumer food services
program (10910).
Personal service--regular (50100) ... 877,000 ......... (re. $571,000)
Temporary service (50200) ... 1,105,000 ............. (re. $1,086,000)
Holiday/overtime compensation (50300) ... 128,000 ..... (re. $115,000)
Supplies and materials (57000) ... 72,000 .............. (re. $71,000)
Travel (54000) ... 221,000 ............................ (re. $205,000)
Contractual services (51000) ... 345,000 .............. (re. $334,000)
Fringe benefits (60000) ... 1,348,000 ............... (re. $1,311,000)
Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Motor Fuel Quality Account - 22149
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the consumer food services
program.
Notwithstanding any other provision of law, the director of the budget
is hereby authorized to transfer up to $150,000 of this appropri-
ation to capital projects for motor fuel quality equipment (10910).
Personal service--regular (50100) ... 1,173,000 ....... (re. $330,000)
Temporary service (50200) ... 6,000 ..................... (re. $6,000)
Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
Supplies and materials (57000) ... 148,000 ............ (re. $146,000)
Travel (54000) ... 82,000 .............................. (re. $62,000)
Contractual services (51000) ... 1,222,000 .......... (re. $1,158,000)
Equipment (56000) ... 97,000 ........................... (re. $97,000)
Fringe benefits (60000) ... 755,000 ................... (re. $251,000)
Indirect costs (58800) ... 39,000 ...................... (re. $12,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Weights and Measures Account - 22150
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the consumer food services
program (10910).
Personal service--regular (50100) ... 215,000 ......... (re. $166,000)
Temporary service (50200) ... 12,000 ................... (re. $12,000)
Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
Supplies and materials (57000) ... 27,000 .............. (re. $24,000)
Travel (54000) ... 35,000 .............................. (re. $24,000)
Contractual services (51000) ... 98,000 ................ (re. $83,000)
Equipment (56000) ... 74,000 ........................... (re. $74,000)
Fringe benefits (60000) ... 152,000 ................... (re. $123,000)
Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
29 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
STATE FAIR PROGRAM
Enterprise Funds
State Exposition Special Account
State Fair Account - 50051
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the state fair 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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, 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 appropriated shall be available to the program net of
refunds, rebates, reimbursements and credits (10904).
Personal service--regular (50100) ... 3,287,000 ..... (re. $2,280,000)
Temporary service (50200) ... 3,100,000 ............... (re. $158,000)
Holiday/overtime compensation (50300) ... 381,000 ...... (re. $81,000)
Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000)
Travel (54000) ... 320,000 ............................ (re. $136,000)
Contractual services (51000) ... 10,200,000 ........ (re. $5,332,000)
Equipment (56000) ... 50,000 ........................... (re. $50,000)
Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
Indirect costs (58800) ... 138,000 .................... (re. $138,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the state fair 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 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, 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 appropriated shall be available to the program net of
refunds, rebates, reimbursements and credits (10904).
Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000)
Temporary service (50200) ... 3,100,000 ............... (re. $313,000)
Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000)
Supplies and materials (57000) ... 1,620,000 .......... (re. $197,000)
Travel (54000) ... 320,000 ............................ (re. $102,000)
Contractual services (51000) ... 10,200,000 ......... (re. $1,739,000)
Equipment (56000) ... 50,000 ........................... (re. $50,000)
Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
Indirect costs (58800) ... 138,000 .................... (re. $138,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the state fair program.
30 12650-13-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2017-18 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, 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 appropriated shall be available to the program net of
refunds, rebates, reimbursements and credits (10904).
Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000)
Temporary service (50200) ... 3,100,000 ............... (re. $754,000)
Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000)
Supplies and materials (57000) ... 1,620,000 .......... (re. $341,000)
Travel (54000) ... 320,000 ............................ (re. $117,000)
Contractual services (51000) ... 10,200,000 ......... (re. $2,740,000)
Equipment (56000) ... 50,000 ........................... (re. $47,000)
Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
Indirect costs (58800) ... 138,000 .................... (re. $131,000)
31 12650-13-0
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2020-21
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
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 1,362,000
Temporary service (50200) .......................... 5,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) ................... 176,000
Travel (54000) .................................... 27,000
Contractual services (51000) ................... 2,214,000
Equipment (56000) ................................. 52,000
--------------
COMPLIANCE PROGRAM ........................................... 4,589,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
compliance 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
2020-21 state fiscal year state operations
32 12650-13-0
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2020-21
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (11504).
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
For services and expenses related to the
licensing and wholesaler services 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (11505).
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
--------------
33 12650-13-0
COUNCIL ON THE ARTS
STATE OPERATIONS 2020-21
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
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
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 (81001).
Nonpersonal service (57050) ...................... 100,000
--------------
34 12650-13-0
COUNCIL ON THE ARTS
STATE OPERATIONS 2020-21
Program account subtotal ..................... 100,000
--------------
35 12650-13-0
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For administration of programs funded from the national endowment for
the arts federal grant award (81001).
Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
By chapter 50, section 1, of the laws of 2018:
For administration of programs funded from the national endowment for
the arts federal grant award (81001).
Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
By chapter 50, section 1, of the laws of 2017:
For administration of programs funded from the national endowment for
the arts federal grant award (81001).
Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
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 (81001).
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 (81001).
Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
36 12650-13-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 141,263,000 0
Special Revenue Funds - Other ...... 22,841,000 0
Internal Service Funds ............. 36,994,000 0
Fiduciary Funds .................... 141,564,000 0
---------------- ----------------
All Funds ........................ 342,662,000 0
================ ================
SCHEDULE
AUDIT AND CONTROL PROGRAM .................................. 141,382,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
audit and control program.
A portion of this appropriation must be used
for services and expenses related to the
achieving a better life experience
program. The total amount used for such
purpose must be at least $394,000.
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.
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) ............ 110,805,000
Temporary service (50200) ........................ 922,000
Holiday/overtime compensation (50300) ............ 155,000
Supplies and materials (57000) ................. 2,091,000
Travel (54000) ................................. 2,845,000
37 12650-13-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2020-21
Contractual services (51000) .................. 22,922,000
Equipment (56000) .............................. 1,523,000
--------------
Program account subtotal ................. 141,263,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants Account - 20100
For services and expenses related to the
state and local accountability program.
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) ..................... 119,000
--------------
Program account subtotal ..................... 119,000
--------------
CHIEF INFORMATION OFFICE PROGRAM ............................ 28,890,000
--------------
Internal Service Funds
Audit and Control Revolving Account
CIO Information Technology Centralized Services Account
- 55252
For services and expenses related to the
chief information office program.
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 (12716).
Personal service--regular (50100) .............. 3,455,000
Temporary service (50200) ......................... 73,000
Holiday/overtime compensation (50300) ............. 72,000
Supplies and materials (57000) ................... 533,000
Travel (54000) .................................... 11,000
Contractual services (51000) .................. 11,722,000
Equipment (56000) .............................. 5,400,000
38 12650-13-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2020-21
Fringe benefits (60000) ........................ 7,235,000
Indirect costs (58800) ........................... 389,000
--------------
COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 372,000
--------------
Special Revenue Funds - Other
College Savings Fund
College Savings Account - 22022
For services and expenses related to the
college choice tuition savings program.
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) ................ 224,000
Fringe benefits (60000) .......................... 140,000
Indirect costs (58800) ............................. 8,000
--------------
EXECUTIVE DIRECTION PROGRAM .................................. 2,948,000
--------------
Internal Service Funds
Audit and Control Revolving Account
Executive Direction Internal Audit Account - 55251
For services and expenses related to the
executive direction program.
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 (81031).
Personal service--regular (50100) .............. 1,655,000
Holiday/overtime compensation (50300)............... 1,000
Supplies and materials (57000) ..................... 3,000
Travel (54000) :.................................... 8,000
Contractual services (51000) ..................... 165,000
Equipment (56000) .................................. 1,000
Fringe benefits (60000) ........................ 1,058,000
Indirect costs (58800) ............................ 57,000
--------------
39 12650-13-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2020-21
NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
ADMINISTRATION PROGRAM ..................................... 1,175,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
Department of Audit and Control Account - 21201
For services and expenses related to the New
York environmental protection and spill
compensation administration program.
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 (12718).
Personal service--regular (50100) ................ 639,000
Temporary service (50200) ......................... 26,000
Holiday/overtime compensation (50300) .............. 2,000
Supplies and materials (57000) ..................... 5,000
Travel (54000) ..................................... 3,000
Contractual services (51000) ...................... 50,000
Fringe benefits (60000) .......................... 427,000
Indirect costs (58800) ............................ 23,000
--------------
OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Financial Oversight Account - 22039
For services and expenses related to the
office of the state deputy comptroller for
New York city.
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 (12719).
Personal service--regular (50100) .............. 2,861,000
Temporary service (50200) ......................... 15,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) .................... 31,000
Travel (54000) ..................................... 4,000
40 12650-13-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2020-21
Contractual services (51000) ...................... 70,000
Equipment (56000) ................................. 20,000
Fringe benefits (60000) ........................ 1,769,000
Indirect costs (58800) ............................ 77,000
--------------
RETIREMENT SERVICES PROGRAM ................................ 141,564,000
--------------
Fiduciary Funds
Common Retirement Fund
Common Retirement Fund Account - 65000
For services and expenses related to the
retirement services program (12721).
Personal service--regular (50100) ............. 73,837,000
Temporary service (50200) ........................ 177,000
Holiday/overtime compensation (50300) .......... 2,000,000
Supplies and materials (57000) ................. 2,550,000
Travel (54000) ................................... 930,000
Contractual services (51000) .................. 20,764,000
Equipment (56000) .............................. 1,615,000
Fringe benefits (60000) ....................... 37,792,000
Indirect costs (58800) ......................... 1,899,000
--------------
STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 2,266,000
--------------
Internal Service Funds
Audit and Control Revolving Account
Executive Direction Internal Audit Account - 55251
For services and expenses related to the
state and local accountability program.
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 (12720).
Personal service--regular (50100) .............. 1,351,000
Temporary service (50200) .......................... 1,000
Contractual services (51000) ....................... 3,000
Fringe benefits (60000) .......................... 864,000
Indirect costs (58800) ............................ 47,000
--------------
41 12650-13-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2020-21
STATE OPERATIONS PROGRAM .................................... 19,217,000
--------------
Special Revenue Funds - Other
Child Performers Protection Fund
Child Performers Protection Account - 20401
For services and expenses related to the
state operations program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
Notwithstanding any other law to the contra-
ry, for accounting services provided in
connection with the administration of the
child performer's holding fund created
pursuant to section 99-k of the state
finance law (81003).
Personal service--regular (50100) ................. 74,000
Fringe benefits (60000) ........................... 47,000
Indirect costs (58800) ............................. 3,000
--------------
Program account subtotal ..................... 124,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Abandoned Property Audit Account - 21985
For services and expenses related to the
state operations program.
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 (81003).
Personal service--regular (50100) ............. 11,923,000
Temporary service (50200) ......................... 32,000
Holiday/overtime compensation (50300) ............ 208,000
Supplies and materials (57000) ................... 840,000
Travel (54000) ................................... 170,000
Contractual services (51000) ................... 3,000,000
Equipment (56000) ................................. 30,000
--------------
42 12650-13-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2020-21
Program account subtotal .................. 16,203,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Banking Services Account - 55057
For services and expenses related to the
state operations program.
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 (81003).
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
For services and expenses related to the
state operations program.
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 (81003).
Contractual services (51000) ..................... 150,000
--------------
Program account subtotal ..................... 150,000
--------------
43 12650-13-0
DIVISION OF THE BUDGET
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 28,788,000 0
Special Revenue Funds - Other ...... 19,283,000 0
Internal Service Funds ............. 1,650,000 0
---------------- ----------------
All Funds ........................ 49,721,000 0
================ ================
SCHEDULE
BUDGET DIVISION PROGRAM ..................................... 48,221,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the budget
division program.
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
44 12650-13-0
DIVISION OF THE BUDGET
STATE OPERATIONS 2020-21
administration, time and attendance, bene-
fits administration and other transaction-
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 (13603)."
45 12650-13-0
DIVISION OF THE BUDGET
STATE OPERATIONS 2020-21
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
(13609).
Contractual services (51000) ..................... 274,000
For additional contractual services .............. 537,000
--------------
Program account subtotal .................. 27,288,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Revenue Arrearage Account - 22024
For services and expenses related to enter-
prise, administrative, intergovernmental,
and technological services including those
associated with the collection and maximi-
zation of overdue non-tax revenues owed to
the state, including liabilities incurred
in prior years. Funds herein appropriated
may be suballocated, subject to the
approval of the director of the budget, to
any state department, agency or public
benefit corporation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (13603).
46 12650-13-0
DIVISION OF THE BUDGET
STATE OPERATIONS 2020-21
Personal service--regular (50100) .............. 3,155,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) .................... 54,000
Contractual services (51000) .................. 10,961,000
Equipment (56000) ................................ 946,000
Fringe benefits (60000) ........................ 1,410,000
Indirect costs (58800) ........................... 114,000
--------------
Program account subtotal .................. 16,650,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Systems and Technology Account - 22162
For services and expenses for the modifica-
tion of statewide personnel, accounting,
financial management, budgeting and
related information systems to accommodate
the unique management and information
needs of the division of the budget,
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (13603).
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
47 12650-13-0
DIVISION OF THE BUDGET
STATE OPERATIONS 2020-21
For the purpose of making loans from the
not-for-profit short-term revolving loan
fund to eligible not-for-profit organiza-
tions (13603).
Contractual services (51000) ..................... 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Federal Single Audit Account - 55053
For services and expenses associated with
the conduct of the annual independent
audit of federal programs as required by
the federal single audit act of 1984
(13603).
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 (13608).
Contractual services (51000) ................... 1,500,000
--------------
48 12650-13-0
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Fiduciary Funds .................... 2,881,659,900 0
Special Revenue Funds - Other ...... 110,000,000 0
---------------- ----------------
All Funds ........................ 2,991,659,900 0
================ ================
SCHEDULE
SENIOR COLLEGES .......................................... 1,558,708,400
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
Notwithstanding any other provision of law
to the contrary, for the purpose of para-
graph a of subdivision 14 of section 6206
of the education law, the separate amounts
appropriated herein for senior colleges
and central administration shall be deemed
to be amounts appropriated to senior
colleges and amounts appropriated to indi-
vidual senior colleges shall be deemed to
be amounts appropriated for programs or
purposes.
Provided further, that a portion of the
funds appropriated herein shall be used to
implement a plan to improve educator
effectiveness by:
(1) increasing admissions requirements for
all city university teacher preparation
programs; and
(2) upgrading the curriculum and require-
ments for these programs, which includes
increasing opportunities for in-school
experience to better prepare aspiring
teachers to enter the classroom upon grad-
uation (15475).
For services and expenses for Baruch college . 147,728,300
For services and expenses for Brooklyn
college .................................... 161,178,300
For services and expenses for city college,
including sophie b. davis biomedical
program, school of medicine and worker
education .................................. 185,289,600
49 12650-13-0
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
For services and expenses for Hunter college . 183,673,200
For services and expenses for John Jay
college .................................... 104,505,000
For services and expenses for Lehman college . 105,122,900
For services and expenses for William E.
Macaulay honors college ........................ 318,200
For services and expenses for Medgar Evers
college ..................................... 61,061,700
For services and expenses for New York city
college of technology ...................... 104,154,800
For services and expenses for Queens
college, including the John D. Calandra
Italian American Institute ................. 166,937,500
For services and expenses for the college of
Staten Island .............................. 110,790,300
For services and expenses for York college .... 62,706,900
For services and expenses for the graduate
school and university center ............... 128,218,500
For services and expenses for the school of
professional studies ......................... 2,837,000
For services and expenses of the school of
labor and urban studies ...................... 2,183,300
For additional services and expenses of the
school of labor and urban studies ............ 1,500,000
For services and expenses for the graduate
school of journalism ......................... 7,685,500
For services and expenses of CUNY law school .. 17,812,600
For services and expenses of the CUNY gradu-
ate school of public health and policy ....... 5,004,800
--------------
Program account subtotal ............... 1,558,708,400
--------------
INITIATIVES AND MANAGEMENT .................................. 66,467,200
--------------
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 a portion of which may be used to
support new classroom faculty.
Provided further, $4,000,000 of the appro-
priation shall be made available for
services and expenses of expanding open
50 12650-13-0
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
educational resources at the city univer-
sity of New York senior and community
colleges targeting high-enrollment courses
including general education courses with
the highest cost-savings potential for
students (15484) ............................ 52,300,300
For services and expenses for information
services and library/technology systems
(15485) ..................................... 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
of New York to accomplish the purposes of
this appropriation, in accordance with a
plan approved by the director of the budg-
et (15532) ................................... 2,000,000
--------------
SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
PROGRAMS .................................................. 28,077,000
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
For services and expenses to expand opportu-
nities in institutions of higher learning
for the educationally and economically
disadvantaged in accordance with section
6452 of the education law, for SEEK
programs on senior college campuses,
including $1,000,000 which shall be
utilized to increase employment opportu-
nities for SEEK students and meet the
matching requirements of the federal
college work study program for SEEK
students (15421) ............................ 28,077,000
--------------
UNIVERSITY OPERATIONS ...................................... 999,624,300
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
For services and expenses of building
rentals (15487) ............................. 52,842,400
51 12650-13-0
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
For services and expenses for utilities
costs (15488) ............................... 78,627,900
For expenses of fringe benefits including
social security payments (15489) ........... 868,154,000
--------------
UNIVERSITY PROGRAMS ........................................ 178,783,000
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
For services and expenses, not to exceed 65
percent of total services and expenses,
related to the operation of child care
centers at the senior colleges for the
benefit of city university senior college
students, to be available for expenditure
upon submission to the director of the
budget of satisfactory evidence of the
required matching funds (15491) .............. 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
(15492) ...................................... 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 (15533) ... 1,060,000
For services and expenses of matching
student financial aid (15534) ................ 1,444,000
For services and expenses of existing
language immersion programs (15493) .......... 1,070,000
For services and expenses of PSC awards
(15535) ...................................... 3,309,000
For payment of tuition reimbursement (15494) ... 9,000,000
For services and expenses of CUNY LEADS
(15540) ...................................... 1,500,000
For services and expenses of existing New
York city funded programs (15412) ........... 21,000,000
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, 2020 . 137,000,000
For services and expenses of the CUNY pipe-
line program at the graduate center ............ 250,000
52 12650-13-0
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
For services and expenses of CUNY citizen-
ship now ........................................ 20,000
--------------
Total gross senior college operating budget 2,831,659,900
==============
Less: senior college tuition and fee revenue
offset ................................... 1,356,219,000
Less: central administration and university
wide programs offset ........................ 32,275,000
Less: existing New York city funded programs .. 21,000,000
--------------
Total net operating expense, notwithstanding
any law, rule, or regulation to the
contrary, if certain city university of
New York property is sold during academic
year 2020-21, up to $60,000,000 of such
property sale proceeds, if available, may
be used to support senior college expenses
already accrued or to accrue during the
2020-21 academic year, provided further
that such sale proceeds used to support
senior college expenses shall reduce the
state's net operating expense liability
pursuant to paragraphs 3 and 4 of subdivi-
sion A of section 6221 of the education
law in an equal amount during the 2020-21
academic year ............................ 1,422,165,900
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
Notwithstanding paragraphs 3 and 4 of subdi-
vision A of section 6221 of the education
law, the amount appropriated herein shall
be made available for services and
expenses of senior college operations
during the 2019-20 academic year, provided
further, that such appropriation shall in
no way increase the net operating expense
liability of the state (15408) .............. 50,000,000
--------------
SPECIAL REVENUE FUNDS - OTHER .............................. 110,000,000
--------------
Special Revenue Funds - Other
IFR/City University Tuition Fund
City University Income Reimbursable Account - 23250
53 12650-13-0
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
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, 2020
(15417) ..................................... 50,000,000
--------------
Program account subtotal .................. 50,000,000
--------------
Special Revenue Funds - Other
IFR/City University Tuition Fund
City University Stabilization Account - 23267
For services and expenses at various campus-
es (15417) .................................. 10,000,000
--------------
Program account subtotal .................. 10,000,000
--------------
Special Revenue Funds - Other
IFR/City University Tuition Fund
City University Tuition Reimbursable Account - 23264
For services and expenses of activities
supported in whole or in part by tuition
and related academic fees, including
liabilities incurred prior to July 1, 2020
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, 2020 (15417) ............... 50,000,000
--------------
Program account subtotal .................. 50,000,000
--------------
54 12650-13-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 15,840,000 0
Special Revenue Funds - Other ...... 1,140,000 0
Internal Service Funds ............. 39,761,000 0
---------------- ----------------
All Funds ........................ 56,741,000 0
================ ================
SCHEDULE
ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,537,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration and information management
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (16604).
Personal service--regular (50100) .............. 3,279,000
Holiday/overtime compensation (50300) ............. 12,000
--------------
Program account subtotal ................... 3,291,000
--------------
Internal Service Funds
Health Insurance Revolving Account
Civil Service Employee Benefits Division Administration
Account - 55301
For services and expenses related to the
administration and information management
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
2020-21 state fiscal year state operations
55 12650-13-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2020-21
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (16604).
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 PROGRAM ......... 717,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
commission operations and municipal
assistance program (16605).
Personal service--regular (50100) ................ 716,000
Holiday/overtime compensation (50300) .............. 1,000
--------------
PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,092,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
personnel benefit services program
(16606).
Personal service--regular (50100) .............. 1,524,000
Temporary service (50200) ........................ 115,000
Holiday/overtime compensation (50300) ............. 11,000
--------------
Program account subtotal ................... 1,650,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants Account - 20100
56 12650-13-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2020-21
For payments to the civil service department
from private foundations, corporations and
individuals (16606).
Supplies and materials (57000) ................... 150,000
Contractual services (51000) ..................... 150,000
--------------
Program account subtotal ..................... 300,000
--------------
Internal Service Funds
Health Insurance Revolving Account
Health Insurance Internal Services Account - 55300
For services and expenses related to the
personnel benefit services 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (16606).
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) ........................ 4,800,000
Indirect costs (58800) ........................... 317,000
--------------
Total amount available ...................... 22,444,000
--------------
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 (16607).
Personal service--regular (50100) .............. 1,013,000
Holiday/overtime compensation (50300) .............. 1,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ....................... 1,000
57 12650-13-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2020-21
Fringe benefits (60000) .......................... 647,000
Indirect costs (58800) ............................ 34,000
--------------
Total amount available ....................... 1,698,000
--------------
Program account subtotal .................. 24,142,000
--------------
PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 23,395,000
--------------
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 (16609).
Personal service--regular (50100) .............. 9,502,000
Temporary service (50200) ........................ 670,000
Holiday/overtime compensation (50300) ............. 10,000
--------------
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 (16609).
Personal service--regular (50100) ................ 520,000
Temporary service (50200) ......................... 10,000
58 12650-13-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2020-21
Fringe benefits (60000) .......................... 294,000
Indirect costs (58800) ............................ 16,000
--------------
Program account subtotal ..................... 840,000
--------------
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (16609).
Personal service--regular (50100) .............. 3,835,000
Holiday/overtime compensation (50300) ............ 476,000
Supplies and materials (57000) ................... 715,000
Travel (54000) ................................... 259,000
Contractual services (51000) ................... 3,542,000
Equipment (56000) ................................ 379,000
Fringe benefits (60000) ........................ 3,007,000
Indirect costs (58800) ........................... 160,000
--------------
Program account subtotal .................. 12,373,000
--------------
59 12650-13-0
COMMISSION OF CORRECTION
STATE OPERATIONS 2020-21
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
For services and expenses related to the
improvement of correctional facilities
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (17201).
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
--------------
60 12650-13-0
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,732,555,000 0
Special Revenue Funds - Federal .... 40,500,000 123,216,000
Special Revenue Funds - Other ...... 33,855,000 0
Enterprise Funds ................... 53,443,000 0
Internal Service Funds ............. 74,895,000 0
---------------- ----------------
All Funds ........................ 2,935,248,000 123,216,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 82,465,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) ............. 11,779,000
Holiday/overtime compensation (50300) ............ 102,000
Supplies and materials (57000) ................... 338,000
Travel (54000) ................................... 214,000
Contractual services (51000) ................... 1,018,000
Equipment (56000) ................................ 113,000
--------------
Program account subtotal .................. 13,564,000
--------------
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 (17559).
61 12650-13-0
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2020-21
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 prisons
(17560).
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
(17561).
Nonpersonal service (57050) .................... 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Capacity Contracting Account - 22016
For services and expenses incurred by the
department of corrections and community
supervision for the housing of inmates
from other jurisdictions under contracts
entered into under the direction of the
commissioner (17562).
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
62 12650-13-0
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2020-21
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
For services and expenses related to asset
forfeiture (17563).
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
(81001).
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 .............................. 136,039,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
community supervision program.
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
63 12650-13-0
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2020-21
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (17569).
Personal service--regular (50100) ............ 101,939,000
Holiday/overtime compensation (50300) .......... 7,400,000
Supplies and materials (57000) ................. 1,600,000
Travel (54000) ................................. 2,258,000
Contractual services (51000) .................. 20,812,000
Equipment (56000) ................................ 605,000
--------------
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
(17569).
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
For services and expenses related to the
community supervision program (17569).
Contractual services (51000) ..................... 100,000
Equipment (56000) ................................ 300,000
--------------
64 12650-13-0
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2020-21
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 (17569).
Contractual services (51000) ..................... 600,000
--------------
Program account subtotal ..................... 600,000
--------------
CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000
--------------
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 (17505).
Personal service--regular (50100) ................ 195,000
Holiday/overtime compensation (50300) .............. 5,000
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
For services and expenses related to the
correctional industries 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
65 12650-13-0
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2020-21
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (17505).
Personal service--regular (50100) ............. 24,648,000
Temporary service (50200) ......................... 15,000
Holiday/overtime compensation (50300) ............ 700,000
Supplies and materials (57000) ................ 29,082,000
Travel (54000) ................................... 300,000
Contractual services (51000) ................... 7,300,000
Equipment (56000) .............................. 2,050,000
Fringe benefits (60000) ....................... 10,200,000
Indirect costs (58800) ........................... 600,000
--------------
Program account subtotal .................. 74,895,000
--------------
HEALTH SERVICES PROGRAM .................................... 396,500,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
health services program.
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (17503).
Personal service--regular (50100) ............ 125,660,000
Temporary service (50200) ...................... 7,053,000
Holiday/overtime compensation (50300) ......... 10,400,000
Supplies and materials (57000) ............... 122,676,000
66 12650-13-0
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2020-21
Travel (54000) ................................... 271,000
Contractual services (51000) ................. 125,578,000
Equipment (56000) .............................. 4,862,000
--------------
PAROLE BOARD PROGRAM ......................................... 7,100,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
parole board program.
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
(17574).
Personal service--regular (50100) .............. 6,507,000
Holiday/overtime compensation (50300) ............. 60,000
Supplies and materials (57000) .................... 43,000
Travel (54000) ................................... 390,000
Contractual services (51000) ...................... 87,000
Equipment (56000) .................................. 3,000
Fringe Benefits (60000) ........................... 10,000
--------------
PROGRAM SERVICES PROGRAM ................................... 275,675,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
program services program.
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
2020-21 state fiscal year state operations
67 12650-13-0
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2020-21
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (17504).
Personal service--regular (50100) ............ 188,824,000
Temporary service (50200) ...................... 4,413,000
Holiday/overtime compensation (50300) .......... 1,341,000
Supplies and materials (57000) ................. 6,140,000
Travel (54000) ................................... 368,000
Contractual services (51000) .................. 20,839,000
Equipment (56000) ................................ 750,000
--------------
Program account subtotal ................. 222,675,000
--------------
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
(17504).
Contractual services (51000) ................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
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 (17504).
Contractual services (51000) ................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Enterprise Funds
Correctional Services Commissary Account
Central Office Account - 50101
For services and expenses of operating self
sustaining facility commissaries (17504).
68 12650-13-0
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2020-21
Supplies and materials (57000) ................ 48,000,000
Contractual services (51000) ................... 2,000,000
--------------
Program account subtotal .................. 50,000,000
--------------
SUPERVISION OF INMATES PROGRAM ........................... 1,611,993,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
supervision of inmates program.
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (17502).
Personal service--regular (50100) .......... 1,352,491,000
Temporary service (50200) ..................... 13,890,000
Holiday/overtime compensation (50300) ........ 225,755,000
Supplies and materials (57000) ................ 10,242,000
Travel (54000) ................................. 2,400,000
Contractual services (51000) ................... 5,420,000
Equipment (56000) .............................. 1,795,000
--------------
SUPPORT SERVICES PROGRAM ................................... 349,839,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
69 12650-13-0
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2020-21
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (17501).
Personal service--regular (50100) ............. 97,145,000
Holiday/overtime compensation (50300) .......... 6,197,000
Supplies and materials (57000) ............... 176,143,000
Travel (54000) ................................. 2,050,000
Contractual services (51000) .................. 52,498,000
Equipment (56000) ............................. 11,976,000
Fringe benefits (60000) .......................... 100,000
--------------
Program account subtotal ................. 346,109,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Food Production Center Account - 22136
For services and expenses related to the
food production center (17565).
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
70 12650-13-0
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2020-21
Fringe benefits (60000) .......................... 120,000
Indirect costs (58800) ............................. 6,000
--------------
Program account subtotal ................... 3,730,000
--------------
71 12650-13-0
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For services and expenses incurred by the department of corrections
and community supervision for the incarceration of illegal aliens
(17559).
Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses incurred by the department of corrections
and community supervision for the incarceration of illegal aliens
(17559).
Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses incurred by the department of corrections
and community supervision for the incarceration of illegal aliens
(17559).
Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
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 2019:
For services and expenses related to substance abuse treatment in
state prisons (17560).
Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to substance abuse treatment in
state prisons (17560).
Personal service (50000) ... 1,500,000 .............. (re. $1,323,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Unanticipated Federal Grants Account - 25371
By chapter 50, section 1, of the laws of 2019:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of various purposes and programs (17561).
Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,875,000)
By chapter 50, section 1, of the laws of 2018:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of various purposes and programs (17561).
Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
72 12650-13-0
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2017:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of various purposes and programs (17561).
Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,201,000)
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 (17561).
Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,526,000)
73 12650-13-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 38,309,000 0
Special Revenue Funds - Federal .... 21,451,000 76,582,100
Special Revenue Funds - Other ...... 24,516,000 0
---------------- ----------------
All Funds ........................ 84,276,000 76,582,100
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 10,305,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration program.
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, 2020 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 7,093,000
Holiday/overtime compensation (50300) .............. 4,000
Supplies and materials (57000) ................... 500,000
Travel (54000) .................................... 77,000
Contractual services (51000) ................... 2,000,000
Equipment (56000) ................................ 631,000
--------------
74 12650-13-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2020-21
CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 73,971,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
crime prevention and reduction strategies
program.
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, 2020 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (20235).
Personal service--regular (50100) ............. 22,335,000
Temporary service (50200) ......................... 15,000
Holiday/overtime compensation (50300) ............. 69,000
Supplies and materials (57000) ................... 740,000
Travel (54000) ................................... 500,000
Contractual services (51000) ................... 4,041,000
Equipment (56000) ................................ 304,000
--------------
Program account subtotal .................. 28,004,000
--------------
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
75 12650-13-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2020-21
and may be suballocated to other state
agencies (20204).
Personal service (50000) ....................... 2,000,000
Nonpersonal service (57050) .................... 6,000,000
Fringe benefits (60090)............................. 1,000
--------------
Program account subtotal ................... 8,001,000
--------------
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 (20202).
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 - 25540
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program. A portion of
these funds may be transferred to aid to
localities and/or suballocated to other
state agencies (20209).
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
76 12650-13-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2020-21
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 (20213).
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 (20216).
Personal service (50000) ......................... 800,000
Nonpersonal service (57050) ...................... 700,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants Account - 20197
For services and expenses associated with
gifts, grants and bequests to the division
of criminal justice services (20235).
Supplies and materials (57000) ................... 100,000
Contractual services (51000) ..................... 100,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
77 12650-13-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2020-21
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 (20235).
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
For services and expenses related to the
crime prevention and reduction strategies
program (20235).
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
DCJS Equitable Sharing Agreement - Justice Account -
22236
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 (20235).
Contractual services (51000) ................... 8,000,000
--------------
Program account subtotal ................... 8,000,000
--------------
78 12650-13-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2020-21
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DCJS Equitable Sharing Agreement - Treasury Account -
22237
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 (20235).
Contractual services (51000) ................... 8,000,000
--------------
Program account subtotal ................... 8,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Fingerprint Identification and Technology Account -
21950
For services and expenses associated with
the development of technology solutions
that advance the detection and prevention
of crime, according to a plan developed by
the commissioner of the division of crimi-
nal justice services and approved by the
director of the budget. Amounts may be
transferred to other state agencies or may
be used to make grants to local govern-
ments in support of this purpose. A
portion of these funds may be suballocated
to other state agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (20235).
Personal service--regular (50100) ................ 400,000
Contractual services (51000) ................... 6,037,000
--------------
79 12650-13-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2020-21
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 (20235).
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
--------------
80 12650-13-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
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 (20204).
Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2018, is
hereby amended and reappropriated to read:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies (20204).
Personal service (50000) ... 2,000,000 .............. (re. $1,851,000)
Nonpersonal service (57050) ..........................................
[6,000,000] 5,567,000 ............................. (re. $5,551,000)
FRINGE BENEFITS (60090) ... 433,000 .................... (re. 354,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
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 (20204).
Personal service (50000) ... 2,000,000 .............. (re. $1,735,000)
Nonpersonal service (57050) ... 5,872,000 ........... (re. $5,246,000)
Fringe benefits (60090) ... 128,000 ................... (re. $128,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
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 (20204).
Personal service (50000) ... 2,000,000 .............. (re. $1,611,000)
Nonpersonal service (57050) ... 5,942,000 ........... (re. $3,336,000)
Fringe benefits (60090) ... 58,000 ..................... (re. $58,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2019:
81 12650-13-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (20204).
Personal service (50000) ... 2,000,000 .............. (re. $1,471,000)
Nonpersonal service (57050) ... 5,999,000 ............. (re. $802,000)
Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
DCJS Miscellaneous Discretionary Account - 25470
By chapter 50, section 1, of the laws of 2019:
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
(20202).
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)
By chapter 50, section 1, of the laws of 2018:
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
(20202).
Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,978,000)
Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2017:
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
(20202).
Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,500,000)
Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
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
82 12650-13-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
to localities and may be suballocated to other state agencies
(20202).
Personal service (50000) ... 1,000,000 ................ (re. $998,000)
Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,511,000)
Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000)
By chapter 50, section 1, of the laws of 2015:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of 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
(20202).
Nonpersonal service (57050) ... 5,000,000 ............. (re. $369,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Edward Byrne Memorial Grant Account - 25540
By chapter 50, section 1, of the laws of 2019:
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 (20209).
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 2018:
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 (20209).
Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Edward Byrne Memorial Grant Account - 25300(M)
By chapter 50, section 1, of the laws of 2017:
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 (20209).
Personal service (50000) ... 3,900,000 .............. (re. $2,016,000)
Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
83 12650-13-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (20209).
Personal service (50000) ... 3,900,000 ................ (re. $598,000)
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 (20209).
Personal service (50000) ... 3,900,000 ................ (re. $135,000)
Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)
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 2019:
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 (20213).
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 2018:
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 (20213).
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 2017:
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 (20213).
Personal service (50000) ... 625,000 .................. (re. $625,000)
84 12650-13-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
The appropriation made by chapter 50, section 1, of the laws of 2016, as
amended by chapter 50, section 1, of the laws of 2019, is hereby
amended and reappropriated to read:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to aid to
localities and may be suballocated to other state agencies (20213).
Personal service (50000) ... [625,000] 624,000 ........ (re. $308,000)
Nonpersonal service (57050) ... 295,000 ............... (re. $295,000)
Fringe Benefits (60090) ... [30,000] 25,000 ............ (re. $25,000)
INDIRECT COSTS (58850) ... 6,000 ........................ (re. $6,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2018:
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 (20213).
Personal service (50000) ... 625,000 .................. (re. $293,000)
Nonpersonal service (57050) ... 317,900 ............... (re. $222,000)
Fringe benefits (60090) ... 7,100 ....................... (re. $7,100)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Violence Against Women Account - 25477
By chapter 50, section 1, of the laws of 2019:
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 (20216).
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 2018:
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 (20216).
Personal service (50000) ... 800,000 .................. (re. $774,000)
Nonpersonal service (57050) ... 700,000 ............... (re. $673,000)
By chapter 50, section 1, of the laws of 2017:
85 12650-13-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (20216).
Personal service (50000) ... 800,000 .................. (re. $448,000)
Nonpersonal service (57050) ... 700,000 ............... (re. $361,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2018:
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 (20216).
Personal service (50000) ... 800,000 .................. (re. $122,000)
Nonpersonal service (57050) ... 562,000 ................. (re. $2,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2018:
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 (20216).
Personal service (50000) ... 800,000 .................. (re. $146,000)
Nonpersonal service (57050) ... 689,100 ................ (re. $48,000)
Fringe benefits (60090) ... 10,900 ...................... (re. $4,000)
86 12650-13-0
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 4,750,000 9,884,000
Enterprise Funds ................... 10,000 0
---------------- ----------------
All Funds ........................ 4,760,000 9,884,000
================ ================
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 (21100).
Personal service (50000) ....................... 1,141,000
Nonpersonal service (57050) .................... 2,822,000
Fringe benefits (60090) .......................... 729,000
Indirect costs (58850) ............................ 58,000
--------------
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 (21100).
Supplies and materials (57000) .................... 10,000
--------------
Program account subtotal ...................... 10,000
--------------
87 12650-13-0
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For services and expenses related to the provision of services to the
develop mentally disabled under the provisions of the federal devel-
opmental disabilities bill of rights act of nineteen hundred seven-
ty-five (21100).
Personal service (50000) ... 1,188,000 .............. (re. $1,188,000)
Nonpersonal service (57050) ... 2,708,000 ........... (re. $2,700,000)
Fringe benefits (60090) ... 759,000 ................... (re. $759,000)
Indirect costs (58850) ... 95,000 ...................... (re. $95,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the provision of services to the
developmentally disabled under the provisions of the federal devel-
opmental disabilities bill of rights act of nineteen hundred seven-
ty-five (21100).
Personal service (50000) ... 1,210,000 ................ (re. $730,000)
Nonpersonal service (57050) ... 2,782,000 ........... (re. $2,396,000)
Fringe benefits (60090) ... 726,000 ................... (re. $416,000)
Indirect costs (58850) ... 32,000 ...................... (re. $32,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to the provision of services to the
developmentally disabled under the provisions of the federal devel-
opmental disabilities bill of rights act of nineteen hundred seven-
ty-five (21100).
Personal service (50000) ... 1,198,000 ................ (re. $351,000)
Nonpersonal service (57050) ... 2,817,000 ............. (re. $894,000)
Fringe benefits (60090) ... 703,000 ................... (re. $311,000)
Indirect costs (58850) ... 32,000 ...................... (re. $12,000)
88 12650-13-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 20,235,000 6,929,000
Special Revenue Funds - Federal .... 2,000,000 14,846,000
Special Revenue Funds - Other ...... 6,460,000 0
---------------- ----------------
All Funds ........................ 28,695,000 21,775,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,207,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 1,698,000
Holiday/overtime compensation (50300) ............. 39,000
Supplies and materials (57000) .................... 64,000
Travel (54000) .................................... 86,000
Contractual services (51000) ................... 1,279,000
Equipment (56000) ................................. 41,000
--------------
CLEAN AIR PROGRAM .............................................. 387,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Clean Air Account - 21451
For services and expenses related to the
clean air program (81016).
Personal service--regular (50100) ................ 195,000
Supplies and materials (57000) ..................... 4,000
89 12650-13-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2020-21
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 ................................ 17,076,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
economic development program.
Up to $1,000,000 of the funds appropriated
hereby may be suballocated or transferred
to any department, agency, or public
authority (81018).
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) ................... 1,728,000
Equipment (56000) ................................. 59,000
--------------
Program account subtotal .................. 12,191,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Miscellaneous Grants Account - 25340
For services and expenses related to the
economic development program (81018).
Nonpersonal service (57050) .................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Other
Empire State Entertainment Diversity Job Training Devel-
opment Fund
Empire State Entertainment Diversity Job Training Devel-
opment Account
For services and expenses related to the
empire state entertainment diversity job
training development fund, up to
$2,000,000 of the funds appropriated may
90 12650-13-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2020-21
be suballocated or transferred to any
department, agency or public authority,
including the New York state urban devel-
opment corporation d/b/a empire state
development to allocate grants for job
creation and training programs that
support efforts to recruit, hire, promote,
retain, develop and train a diverse and
inclusive workforce as production company
employees in the motion picture and tele-
vision industry within the state ............. 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81018).
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
For services and expenses related to the
marketing and advertising program (21401).
Personal service--regular (50100) .............. 1,942,000
Temporary service (50200) .......................... 7,000
Holiday/overtime compensation (50300) ............. 52,000
Supplies and materials (57000) .................... 10,000
91 12650-13-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2020-21
Travel (54000) .................................... 15,000
Contractual services (51000) ..................... 305,000
Equipment (56000) .................................. 6,000
--------------
Total amount available ....................... 2,337,000
--------------
For services and expenses of tourism market-
ing. Notwithstanding any inconsistent
provision of law, all or a portion of this
appropriation may, subject to the approval
of the director of the budget, be trans-
ferred to the general fund, local assist-
ance account, for a local tourism
promotion matching grants program pursuant
to article 5-A of the economic development
law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (21417).
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
For services and expenses related to the
marketing and advertising 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
92 12650-13-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2020-21
part of this appropriation as if fully
stated (21401).
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
--------------
93 12650-13-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
ECONOMIC DEVELOPMENT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2017:
For services and expenses for programs and activities to promote
international trade (21411).
Contractual services (51000) ... 700,000 .............. (re. $700,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses for programs and activities to promote
international trade (21411).
Contractual services (51000) ... 700,000 .............. (re. $692,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses for programs and activities to promote
international trade (21411).
Contractual services (51000) ... 700,000 .............. (re. $127,000)
The appropriation made by chapter 50, section 1, of the laws of 2013, is
hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM
(81018).
Contractual services [(81018)] (51000) ... 4,701,000 .. (re. $716,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Miscellaneous Grants Account - 25340
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the economic development program
(81018).
Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the economic development program
(81018).
Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the economic development program
(81018).
Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the economic development program
(81018).
Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
94 12650-13-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the economic development program
(81018).
Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the economic development program
(81018).
Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the economic development program
(81018).
Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the economic development 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 (81018).
Nonpersonal service (57050) ... 2,000,000 ............. (re. $790,000)
By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the economic development program
(81018).
Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000)
MARKETING AND ADVERTISING PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
95 12650-13-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (21417).
Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
Contractual services (51000) ... 1,190,000 ............ (re. $923,000)
Equipment (56000) ... 655,000 ......................... (re. $624,000)
By chapter 50, section 1, of the laws of 2018:
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 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (21417).
Supplies and materials (57000) ... 655,000 ............ (re. $653,000)
Contractual services (51000) ... 1,190,000 ............ (re. $726,000)
Equipment (56000) ... 655,000 ......................... (re. $607,000)
By chapter 50, section 1, of the laws of 2017:
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 2017-18 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (21417).
Supplies and materials (57000) ... 655,000 ............. (re. $46,000)
Equipment (56000) ... 655,000 ......................... (re. $137,000)
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 (21417).
96 12650-13-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Supplies and materials (57000) ... 655,000 .............. (re. $9,000)
Contractual services (51000) ... 1,190,000 .............. (re. $7,000)
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 (21417).
Supplies and materials (57000) ... 655,000 .............. (re. $7,000)
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 (21424).
Contractual services (51000) ... 1,750,000 ............ (re. $300,000)
97 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
For payment according to the following schedule, net of
disallowances, refunds, reimbursements and credits:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 58,737,000 10,081,000
Special Revenue Funds - Federal .... 364,089,000 603,241,987
Special Revenue Funds - Other ...... 155,301,000 2,048,341
Internal Service Funds ............. 33,663,000 0
---------------- ----------------
All Funds ........................ 611,790,000 615,371,328
================ ================
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 (21852).
Personal service--regular (50100) ................ 614,000
Temporary service (50200) ......................... 53,000
Supplies and materials (57000) .................... 33,000
Travel (54000) ..................................... 5,000
Contractual services (51000) ................... 3,480,000
Equipment (56000) ................................. 21,000
--------------
Program account subtotal ................... 4,206,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
For the administration of grants for specif-
ic programs including, but not limited to,
vocational rehabilitation and supported
employment.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (21713).
98 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
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 (21856).
Personal service (50000) ......................... 300,000
Nonpersonal service (57050) ...................... 500,000
Fringe benefits (60090) .......................... 161,520
Indirect costs (58850) ............................. 9,000
--------------
Total amount available ......................... 970,520
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
in service training.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (21859).
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-
99 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (21734).
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
(21852).
Supplies and materials (57000) ..................... 3,000
Travel (54000) ..................................... 3,000
Contractual services (51000) ..................... 949,000
--------------
Program account subtotal ..................... 955,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
VESID Social Security Account - 22001
For expenses of contractual services for the
rehabilitation of social security disabil-
ity beneficiaries (21852).
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
--------------
100 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
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, 2020 (21852).
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
(21852).
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) ................... 1,165,000
Equipment (56000) ................................. 12,000
Fringe benefits (60000) ........................ 1,121,000
Indirect costs (58800) ............................ 60,000
--------------
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 (21852).
Supplies and materials (57000) ..................... 2,000
Travel (54000) ..................................... 4,000
101 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
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 (21711).
Personal service--regular (50100) ................ 388,000
Supplies and materials (57000) .................... 21,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ..................... 278,000
Equipment (56000) .................................. 4,000
--------------
Program account subtotal ..................... 693,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
For administration of federal grants pursu-
ant to various federal laws including
funds from the national endowment of
humanities, the institute of museum and
library services, the United States
geological survey, the United States
department of energy, and the United
States department of the interior.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies or transferred to any
other federal fund, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (21739).
Personal service (50000) ....................... 3,157,000
Nonpersonal service (57050) .................... 2,995,000
Fringe benefits (60090) ........................ 1,095,000
Indirect costs (58850) ........................... 511,000
--------------
102 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
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 (21851).
Personal service (50000) ....................... 3,570,000
Nonpersonal service (57050) .................... 1,250,000
Fringe benefits (60090) ........................ 2,100,000
Indirect costs (58850) ........................... 700,000
--------------
Total amount available ....................... 7,620,000
--------------
Program account subtotal .................. 15,378,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cultural Education Account - 22063
For services and expenses of the office of
cultural education, including but not
limited to the state museum, state
library, and state archives. Notwithstand-
ing any inconsistent provision of law, a
portion of this appropriation may be
suballocated to other state departments
and agencies, as needed to accomplish the
intent of this appropriation (21711).
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
--------------
103 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Archives Account - 22077
For services and expenses of the state
archives (21711).
Supplies and materials (57000) ................... 171,000
Travel (54000) ..................................... 9,000
Contractual services (51000) ...................... 13,000
Equipment (56000) ................................. 64,000
--------------
Program account subtotal ..................... 257,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Library Account - 21968
For services and expenses of the state
library (21711).
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 (21711).
Temporary service (50200) ........................ 660,000
Holiday/overtime compensation (50300) ............ 100,000
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
104 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
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 (21711).
Temporary service (50200) ........................ 160,000
Supplies and materials (57000) .................... 60,000
Travel (54000) .................................... 45,000
Contractual services (51000) ................... 1,181,500
Equipment (56000) ................................. 15,000
Fringe benefits (60000) ........................... 15,500
Indirect costs (58800) ............................. 4,000
--------------
Program account subtotal ................... 1,481,000
--------------
Special Revenue Funds - Other
NYS Archives Partnership Trust Fund
NYS Archives Partnership Trust Account - 20351
For services and expenses of the archives
partnership trust (21711).
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 (21845).
105 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
Personal service--regular (50100) .............. 2,158,000
Temporary service (50200) ........................ 117,000
Supplies and materials (57000) .................... 49,000
Travel (54000) ................................... 169,000
Contractual services (51000) ..................... 425,000
Equipment (56000) ................................ 114,000
Fringe benefits (60000) ........................ 1,000,000
Indirect costs (58800) ........................... 127,000
--------------
Program account subtotal ................... 4,159,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Archives Records Management Account - 55052
For services and expenses of archives
records management (21711).
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 (21711).
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
--------------
106 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 69,745,000
--------------
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
(21710).
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) ................................... 152,000
Contractual services (51000) ................... 5,441,000
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 (21710).
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-
107 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
tive instruction. Provided further that,
notwithstanding any inconsistent provision
of law, the commissioner of education
shall provide to the director of the budg-
et, the chairperson of the senate finance
committee and the chairperson of the
assembly ways and means committee copies
of any spending plans and/or budgets
submitted to the federal government with
respect to the use of any funds appropri-
ated by the federal government including
state grants administered by the depart-
ment.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23419).
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 (21710).
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 Special Revenue Account
Interstate Reciprocity for Post-secondary Distance
Education Account - 23800
108 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
For services and expenses related to the
office of higher education and the
professions program (21710).
Personal service--regular (50100) ................ 435,000
Supplies and materials (57000) ..................... 5,000
Travel (54000) .................................... 21,500
Contractual services (51000) ..................... 444,500
Fringe benefits (60000) .......................... 278,000
Indirect costs (58800) ............................ 15,000
--------------
Program account subtotal ................... 1,199,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Institutional Accreditation Account - 22235
For services and expenses of institutional
accreditation activities (21710).
Personal service--regular (50100) ................ 290,000
Supplies and materials (57000) .................... 10,000
Travel (54000) .................................... 35,000
Contractual services (51000) ...................... 11,000
Fringe benefits (60000) .......................... 171,000
Indirect costs (58800) ............................ 53,000
--------------
Program account subtotal ..................... 570,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Office of Professions Account - 22051
For services and expenses related to licen-
sure and disciplining programs for the
professions, and foreign and out-of-state
medical school evaluations (21710).
Personal service--regular (50100) ............. 22,570,000
Holiday/overtime compensation (50300) ............ 200,000
Supplies and materials (57000) ................... 700,000
Travel (54000) ................................... 300,000
Contractual services (51000) .................. 10,183,000
Equipment (56000) ................................ 100,000
Fringe benefits (60000) ....................... 14,541,000
Indirect costs (58800) ........................... 781,000
--------------
Program account subtotal .................. 49,375,000
--------------
109 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
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 (21710).
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
--------------
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
(21710).
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 related to the
office of management services program
(21744).
110 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
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 (21744).
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 and internal service funds and for
services provided to other state agencies,
governmental bodies and other entities
(21744).
111 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
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 (21744).
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 .................................................. 250,552,000
--------------
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 (21700).
112 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
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
(55915).
Contractual services (51000) ................... 8,400,000
For services and expenses of the office of
family and community engagement (55928).
Contractual services (51000) ..................... 800,000
For services and expenses of the state
office of religious and independent
schools (55929).
Contractual services (51000) ..................... 800,000
For continued support of state monitors
appointed by the commissioner of education
(55931).
Contractual services (51000) ..................... 225,000
--------------
Program account subtotal .................. 37,036,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
For the administration of grants for specif-
ic programs including, but not limited to,
grants for purposes under title I of the
elementary and secondary education act.
Provided further that, notwithstanding any
inconsistent provision of law, the commis-
113 12650-13-0
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STATE OPERATIONS 2020-21
sioner of education shall provide to the
director of the budget, the chairperson of
the senate finance committee and the
chairperson of the assembly ways and means
committee copies of any spending plans
and/or budgets submitted to the federal
government with respect to the use of any
funds appropriated by the federal govern-
ment including state grants administered
by the department.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23443).
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
rigorous assessments to ensure the best
prepared educators are entering the public
school system. Provided further that,
notwithstanding any inconsistent provision
of law, the commissioner of education
shall provide to the director of the budg-
et, the chairperson of the senate finance
committee and the chairperson of the
assembly ways and means committee copies
of any spending plans and/or budgets
submitted to the federal government with
114 12650-13-0
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respect to the use of any funds appropri-
ated by the federal government including
state grants administered by the depart-
ment.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23418).
Personal service (50000) ....................... 5,300,000
Nonpersonal service (57050) .................... 6,300,000
Fringe benefits (60090) ........................ 1,845,000
Indirect costs (58850) ......................... 1,225,000
--------------
Total amount available ...................... 14,670,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
English language acquisition program
pursuant to title III of the elementary
and secondary education act. Provided
further that, notwithstanding any incon-
sistent provision of law, the commissioner
of education shall provide to the director
of the budget, the chairperson of the
senate finance committee and the chair-
person of the assembly ways and means
committee copies of any spending plans
and/or budgets submitted to the federal
government with respect to the use of any
funds appropriated by the federal govern-
ment including state grants administered
by the department.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23417).
Personal service (50000) ....................... 3,000,000
Nonpersonal service (57050) .................... 2,000,000
Fringe benefits (60090) ........................ 1,200,000
Indirect costs (58850) ........................... 800,000
--------------
Total amount available ....................... 7,000,000
--------------
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For the administration of grants for specif-
ic programs including, but not limited to,
21st century community learning centers
and student support and academic enrich-
ment pursuant to title IV of the elementa-
ry and secondary education act. Provided
further that, notwithstanding any incon-
sistent provision of law, the commissioner
of education shall provide to the director
of the budget, the chairperson of the
senate finance committee and the chair-
person of the assembly ways and means
committee copies of any spending plans
and/or budgets submitted to the federal
government with respect to the use of any
funds appropriated by the federal govern-
ment including state grants administered
by the department.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23416).
Personal service (50000) ....................... 3,601,000
Nonpersonal service (57050) .................... 6,800,000
Fringe benefits (60090) ........................ 2,550,000
Indirect costs (58850) ......................... 1,014,000
--------------
Total amount available ...................... 13,965,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
public charter schools pursuant to title
IV of the elementary and secondary educa-
tion act. Provided further that, notwith-
standing any inconsistent provision of
law, the commissioner of education shall
provide to the director of the budget, the
chairperson of the senate finance commit-
tee and the chairperson of the assembly
ways and means committee copies of any
spending plans and/or budgets submitted to
the federal government with respect to the
use of any funds appropriated by the
federal government including state grants
administered by the department.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
116 12650-13-0
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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 (23415).
Personal service (50000) ....................... 1,500,000
Nonpersonal service (57050) .................... 1,870,000
Fringe benefits (60090) .......................... 510,000
Indirect costs (58850) ........................... 320,000
--------------
Total amount available ....................... 4,200,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
improving academic achievement, pursuant
to title I of the elementary and secondary
education act, and the rural education
initiative pursuant to title V of the
elementary and secondary education act.
Provided further that, notwithstanding any
inconsistent provision of law, the commis-
sioner of education shall provide to the
director of the budget, the chairperson of
the senate finance committee and the
chairperson of the assembly ways and means
committee copies of any spending plans
and/or budgets submitted to the federal
government with respect to the use of any
funds appropriated by the federal govern-
ment including state grants administered
by the department.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23414).
Personal service (50000) ....................... 7,000,000
Nonpersonal service (57050) ................... 13,500,000
Fringe benefits (60090) ........................ 3,500,000
Indirect costs (58850) ......................... 1,300,000
--------------
Total amount available ...................... 25,300,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
homeless education pursuant to title VII
117 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
of the McKinney-Vento homeless assistance
act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23413).
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 (23477).
Personal service (50000) ....................... 5,000,000
Nonpersonal service (57050) .................... 4,000,000
Fringe benefits (60090) ........................ 2,000,000
Indirect costs (58850) ......................... 1,000,000
--------------
Total amount available ...................... 12,000,000
--------------
For the administration of various grants.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (21809).
Personal service (50000) ....................... 3,000,000
Nonpersonal service (57050) .................... 4,589,000
Fringe benefits (60090) ........................ 1,500,000
Indirect costs (58850) ........................... 750,000
--------------
118 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
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 (21737).
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 ................. 191,244,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25122
For the administration of federal grants for
health education including HIV/AIDS educa-
tion. Notwithstanding any inconsistent
provision of law, a portion of this appro-
priation, subject to the approval of the
director of the budget, may be suballo-
cated to other state departments and agen-
cies, as needed to accomplish the intent
of this appropriation (21742).
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.
119 12650-13-0
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STATE OPERATIONS 2020-21
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 (21703).
Personal service (50000) ....................... 5,974,000
Nonpersonal service (57050) .................... 8,486,000
Fringe benefits (60090) ........................ 3,308,000
Indirect costs (58850) ......................... 2,834,000
--------------
Program account subtotal .................. 20,602,000
--------------
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 (21700).
Contractual services (51000) ..................... 150,000
--------------
Program account subtotal ..................... 150,000
--------------
SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Expendable Trust Account - 20151
For services and expenses in fulfillment of
donor bequests and gifts (21828).
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
120 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS 2020-21
For services and expenses related to the
operation of the school for the blind
(21828).
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 (21829).
Supplies and materials (57000) ..................... 1,000
Travel (54000) ..................................... 1,000
Contractual services (51000) ...................... 15,000
Equipment (56000) .................................. 3,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rome School for the Deaf Account - 22053
For services and expenses related to the
operation of the school for the deaf
(21829).
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
121 12650-13-0
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Fringe benefits (60000) ........................ 2,840,534
Indirect costs (58800) ........................... 147,466
--------------
Program account subtotal ................... 9,641,000
--------------
122 12650-13-0
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STATE OPERATIONS - REAPPROPRIATIONS 2020-21
ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the administration of the high
school equivalency diploma exam.
Personal service--regular (50100) ... 614,000 ......... (re. $116,000)
Temporary service (50200) ... 53,000 ................... (re. $53,000)
Supplies and materials (57000) ... 33,000 .............. (re. $24,000)
Travel (54000) ... 5,000 ................................ (re. $4,600)
Contractual services (51000) ... 3,480,000 .......... (re. $1,253,000)
Equipment (56000) ... 21,000 ........................... (re. $21,000)
By chapter 50, section 1, of the laws of 2018:
Personal service--regular (50100) ... 614,000 .......... (re. $76,000)
Temporary service (50200) ... 53,000 ................... (re. $52,000)
Supplies and materials (57000) ... 33,000 .............. (re. $32,000)
Travel (54000) ... 5,000 ................................ (re. $3,000)
Contractual services (51000) ... 3,480,000 .......... (re. $1,375,000)
Equipment (56000) ... 21,000 ........................... (re. $16,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to the administration of the high
school equivalency diploma exam.
Personal service--regular (50100) ... 614,000 .......... (re. $61,000)
Temporary service (50200) ... 53,000 ................... (re. $53,000)
Supplies and materials (57000) ... 33,000 .............. (re. $14,000)
Travel (54000) ... 5,000 ................................ (re. $4,600)
Contractual services (51000) ... 3,480,000 .......... (re. $1,519,000)
Equipment (56000) ... 21,000 ........................... (re. $21,000)
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
By chapter 50, section 1, of the laws of 2019:
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 (21713).
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
123 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (21856).
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
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (21859).
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 (21734).
Personal service (50000) ... 2,719,000 .............. (re. $2,719,000)
Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,842,970)
Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524)
Indirect costs (58850) ... 747,453 .................... (re. $747,453)
By chapter 50, section 1, of the laws of 2018:
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 (21713).
Personal service (50000) ... 60,384,525 ............ (re. $13,928,000)
Nonpersonal service (57050) ... 14,949,492 .......... (re. $7,530,000)
Fringe benefits (60090) ... 30,672,287 .............. (re. $4,221,000)
Indirect costs (58850) ... 16,673,176 ............... (re. $9,664,000)
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 (21856).
Personal service (50000) ... 300,000 .................. (re. $300,000)
Nonpersonal service (57050) ... 500,000 ............... (re. $327,000)
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
124 12650-13-0
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agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (21859).
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 (21734).
Personal service (50000) ... 2,719,000 .............. (re. $2,496,000)
Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,224,000)
Fringe benefits (60090) ... 1,381,524 ............... (re. $1,336,000)
Indirect costs (58850) ... 747,453 .................... (re. $743,000)
By chapter 50, section 1, of the laws of 2017:
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 (21713).
Personal service (50000) ... 60,384,525 ............ (re. $15,890,000)
Nonpersonal service (57050) ... 14,949,492 ............ (re. $589,000)
Fringe benefits (60090) ... 30,672,287 .............. (re. $2,137,000)
Indirect costs (58850) ... 16,673,176 .............. (re. $12,801,000)
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 (21856).
Personal service (50000) ... 300,000 .................. (re. $150,000)
Nonpersonal service (57050) ... 500,000 ................ (re. $22,000)
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
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (21859).
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
125 12650-13-0
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STATE OPERATIONS - REAPPROPRIATIONS 2020-21
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (21734).
Personal service (50000) ... 2,719,000 .............. (re. $1,299,000)
Nonpersonal service (57050) ... 3,253,023 .............. (re. $86,000)
Fringe benefits (60090) ... 1,381,524 ................. (re. $960,000)
Indirect costs (58850) ... 747,453 .................... (re. $705,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
VESID Social Security Account - 22001
By chapter 50, section 1, of the laws of 2019:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries (21852).
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 2018:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries.
Personal service--regular (50100) ... 308,000 ......... (re. $210,000)
Fringe benefits (60000) ... 327,866 ................... (re. $266,000)
Indirect costs (58800) ... 59,475 ...................... (re. $56,000)
By chapter 50, section 1, of the laws of 2017:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries (21852).
Personal service--regular (50100) ... 308,000 ......... (re. $287,000)
Fringe benefits (60000) ... 327,866 ................... (re. $229,000)
Indirect costs (58800) ... 59,475 ...................... (re. $55,000)
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 2019:
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 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 (21739).
Personal service (50000) ... 3,157,000 .............. (re. $3,109,000)
Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,924,000)
Fringe benefits (60090) ... 1,095,000 ............... (re. $1,066,000)
126 12650-13-0
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STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (21851).
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)
By chapter 50, section 1, of the laws of 2018:
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 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 (21739).
Personal service (50000) ... 3,157,000 .............. (re. $3,112,000)
Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000)
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 (21851).
Personal service (50000) ... 3,570,000 ................ (re. $885,000)
Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,087,000)
Fringe benefits (60090) ... 2,100,000 ................. (re. $852,000)
Indirect costs (58850) ... 700,000 .................... (re. $568,000)
By chapter 50, section 1, of the laws of 2017:
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 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 (21739).
Personal service (50000) ... 3,157,000 .............. (re. $3,054,000)
Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,855,000)
Fringe benefits (60090) ... 1,095,000 ............... (re. $1,033,000)
127 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Indirect costs (58850) ... 511,000 .................... (re. $504,000)
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 (21851).
Personal service (50000) ... 3,570,000 ................ (re. $847,000)
Nonpersonal service (57050) ... 1,250,000 ............. (re. $318,000)
Fringe benefits (60090) ... 2,100,000 ................. (re. $396,000)
Indirect costs (58850) ... 700,000 .................... (re. $523,000)
By chapter 50, section 1, of the laws of 2016:
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 (21851).
Personal service (50000) ... 3,570,000 .............. (re. $1,039,000)
Nonpersonal service (57050) ... 1,250,000 ............. (re. $350,000)
Fringe benefits (60090) ... 2,100,000 ................. (re. $578,000)
Indirect costs (58850) ... 700,000 .................... (re. $562,000)
OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
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 (21710).
Travel (54000) ... 52,000 ............................... (re. $2,000)
Contractual services (51000) ... 5,541,000 .......... (re. $4,201,000)
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
By chapter 50, section 1, of the laws of 2019:
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 (21710).
Personal service (50000) ... 275,000 .................. (re. $225,000)
Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
Fringe benefits (60090) ... 120,000 .................... (re. $96,000)
128 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Indirect costs (58850) ... 55,000 ...................... (re. $53,000)
For administration of federal grants pursuant to various federal laws
including, but not limited to: title II supporting effective
instruction. Provided further that, notwithstanding any inconsistent
provision of law, the commissioner of education shall provide to the
director of the budget, the chairperson of the senate finance
committee and the chairperson of the assembly ways and means commit-
tee copies of any spending plans and/or budgets submitted to the
federal government with respect to the use of any funds appropriated
by the federal government including state grants administered by the
department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23419).
Personal service (50000) ... 731,000 .................. (re. $731,000)
Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
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 2018:
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 (21710).
Personal service (50000) ... 275,000 ................... (re. $30,000)
Nonpersonal service (57050) ... 50,000 .................. (re. $9,000)
Fringe benefits (60090) ... 120,000 ..................... (re. $7,000)
Indirect costs (58850) ... 55,000 ...................... (re. $39,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
By chapter 50, section 1, of the laws of 2019:
For administration of federal grants pursuant to various federal laws
including the national community service act and the transition to
teaching program (21710).
Personal service (50000) ... 387,000 .................. (re. $387,000)
Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
Special Revenue Funds - Other
Dedicated Miscellaneous State Special Revenue Fund
Interstate Reciprocity for Post-secondary Distance Education Account -
23800
By chapter 50, section 1, of the laws of 2019:
129 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For services and expenses related to the office of higher education
and the professions program (21710).
Personal service--regular (50100) ... 435,000 ......... (re. $355,000)
Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
Travel (54000) ... 21,500 .............................. (re. $22,000)
Contractual services (51000) ... 444,500 .............. (re. $438,000)
Fringe benefits (60000) ... 278,000 ................... (re. $227,000)
Indirect costs (58800) ... 15,000 ...................... (re. $13,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Institutional Accreditation Account - 22235
By chapter 50, section 1, of the laws of 2019:
For services and expenses of institutional accreditation activities
(21710).
Personal service--regular (50100) ... 290,000 ......... (re. $290,000)
Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
Travel (54000) ... 35,000 .............................. (re. $35,000)
Contractual services (51000) ... 11,000 ................ (re. $11,000)
Fringe benefits (60000) ... 171,000 ................... (re. $171,000)
Indirect costs (58800) ... 53,000 ...................... (re. $53,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Office of Professions Account - 22051
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to licensure and disciplining
programs for the professions, and foreign and out-of-state medical
school evaluations (21710).
Personal service--regular (50100) ... 22,570,000 ... (re. $11,738,000)
Holiday/overtime compensation (50300) ... 200,000 ..... (re. $141,000)
Supplies and materials (57000) ... 700,000 ............ (re. $417,000)
Travel (54000) ... 300,000 ............................ (re. $225,000)
Contractual services (51000) ... 10,183,000 ......... (re. $6,884,000)
Equipment (56000) ... 100,000 .......................... (re. $63,000)
Fringe benefits (60000) ... 14,541,000 .............. (re. $7,656,000)
Indirect costs (58800) ... 781,000 .................... (re. $412,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Teacher Certification Program Account - 21969
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the administration of the teacher
certification program (21710).
Personal service--regular (50100) ... 2,982,000 ..... (re. $1,310,000)
Temporary service (50200) ... 282,000 ................. (re. $282,000)
Holiday/overtime compensation (50300) ... 140,000 ..... (re. $140,000)
Supplies and materials (57000) ... 71,000 .............. (re. $56,000)
Travel (54000) ... 71,000 .............................. (re. $67,000)
130 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Contractual services (51000) ... 1,949,000 .......... (re. $1,556,000)
Equipment (56000) ... 71,000 ........................... (re. $71,000)
Fringe benefits (60000) ... 1,495,000 ................. (re. $463,000)
Indirect costs (58800) ... 204,000 .................... (re. $149,000)
OFFICE OF MANAGEMENT SERVICES PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Indirect Cost Recovery Account - 21978
The appropriation made by chapter 50, section 1, of the laws of 2019, as
supplemented by a certificate of transfer in accordance with state
finance law, is hereby amended and reappropriated to read:
For services and expenses related to the administration of special
revenue funds - other and internal service funds and for services
provided to other state agencies, governmental bodies and other
entities.
Contractual services (51000) .........................................
[1,336,000] 2,712,000 ............................... (re. $250,000)
OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
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
(55915) ... 8,400,000 ............................. (re. $8,400,000)
For services and expenses of the state office of religious and inde-
pendent schools (55929) ... 800,000 ................... (re. $3,600)
For continued support of state monitors appointed by the commissioner
of education (55931) ... 225,000 .................... (re. $225,000)
The appropriation made by chapter 50, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
For services and expenses to support the development and implementa-
tion of the translation of grades 3-8 English language arts and math
state assessments and the regents examinations (23315)
[ ... 1,000,000].
PERSONAL SERVICE--REGULAR (50100) ... 16,000 ........... (re. $16,000)
CONTRACTUAL SERVICES (51000) ... 984,000 .............. (re. $984,000)
By chapter 50, section 1, of the laws of 2018:
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
131 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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
(55915) ... 8,400,000 ............................... (re. $528,000)
For services and expenses of the office of family and community
engagement ... 800,000 ............................... (re. $12,000)
For services and expenses of the state office of religious and inde-
pendent schools ... 800,000 ......................... (re. $386,000)
For continued support of state monitors appointed by the commissioner
of education ... 225,000 ............................ (re. $225,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses of the office of family and community
engagement ... 800,000 .............................. (re. $148,000)
For services and expenses of the state office of religious and inde-
pendent schools ... 800,000 ......................... (re. $195,000)
For continued support of state monitors appointed by the commissioner
of education ... 225,000 ............................. (re. $99,000)
By chapter 50, section 1, of the laws of 2016:
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 (55928) ... 2,000,000 ............ (re. $521,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2018:
For service and expenses of professional development for teachers and
principals to help improve the quality of instruction across the
state (55930) ... 833,000 ........................... (re. $155,000)
Travel ... 167,000 ..................................... (re. $85,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2018:
For additional services and expenses related to implementing section
3012-d of the education law, pursuant to a plan approved by the
director of the budget. Funds appropriated herein may be used to
acquire the services of experts including educators, testing
experts, psychometricians and economists to support the design of
additional state measures, the development of growth models and all
other aspects of the teacher and principal evaluation system (55901)
... 256,000 .......................................... (re. $30,000)
Personal service--regular (50100) ... 89,000 ........... (re. $89,000)
Travel (54000) ... 52,000 .............................. (re. $45,000)
Contractual services (51000) ... 574,000 .............. (re. $258,000)
Supplies and materials (57000) ... 29,000 .............. (re. $19,000)
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
132 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2019:
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. Provided further that, notwithstanding
any inconsistent provision of law, the commissioner of education
shall provide to the director of the budget, the chairperson of the
senate finance committee and the chairperson of the assembly ways
and means committee copies of any spending plans and/or budgets
submitted to the federal government with respect to the use of any
funds appropriated by the federal government including state grants
administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23443).
Personal service (50000) ... 21,610,000 ............ (re. $17,462,000)
Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,289,000)
Fringe benefits (60090) ... 9,046,000 ............... (re. $7,789,000)
Indirect costs (58850) ... 4,944,000 ................ (re. $4,814,000)
For the administration of grants for specific programs including, but
not limited to, supporting effective instruction 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 intensive and high quality student-teaching experience
in a school setting as a prerequisite for certification as a teacher
and (2) creating standards for a teacher and principal bar exam
certification program that would include a common set of profes-
sionally rigorous assessments to ensure the best prepared educators
are entering the public school system. Provided further that,
notwithstanding any inconsistent provision of law, the commissioner
of education shall provide to the director of the budget, the chair-
person of the senate finance committee and the chairperson of the
assembly ways and means committee copies of any spending plans
and/or budgets submitted to the federal government with respect to
the use of any funds appropriated by the federal government includ-
ing state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23418).
Personal service (50000) ... 5,300,000 .............. (re. $4,822,000)
Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,300,000)
Fringe benefits (60090) ... 1,845,000 ............... (re. $1,606,000)
Indirect costs (58850) ... 1,225,000 ................ (re. $1,200,000)
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. Provided
further that, notwithstanding any inconsistent provision of law, the
commissioner of education shall provide to the director of the budg-
et, the chairperson of the senate finance committee and the chair-
person of the assembly ways and means committee copies of any spend-
133 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
ing plans and/or budgets submitted to the federal government with
respect to the use of any funds appropriated by the federal govern-
ment including state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23417).
Personal service (50000) ... 3,000,000 .............. (re. $2,732,000)
Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,978,000)
Fringe benefits (60090) ... 1,200,000 ............... (re. $1,063,000)
Indirect costs (58850) ... 800,000 .................... (re. $786,000)
For the administration of grants for specific programs including, but
not limited to, 21st century community learning centers and student
support and academic enrichment pursuant to title IV of the elemen-
tary and secondary education act. Provided further that, notwith-
standing any inconsistent provision of law, the commissioner of
education shall provide to the director of the budget, the chair-
person of the senate finance committee and the chairperson of the
assembly ways and means committee copies of any spending plans
and/or budgets submitted to the federal government with respect to
the use of any funds appropriated by the federal government includ-
ing state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23416).
Personal service (50000) ... 3,500,000 .............. (re. $3,361,000)
Nonpersonal service (57050) ... 6,700,000 ........... (re. $6,698,000)
Fringe benefits (60090) ... 2,500,000 ............... (re. $2,429,000)
Indirect costs (58850) ... 1,000,000 .................. (re. $993,000)
For the administration of grants for specific programs including, but
not limited to, public charter schools pursuant to title IV of the
elementary and secondary education act. Provided further that,
notwithstanding any inconsistent provision of law, the commissioner
of education shall provide to the director of the budget, the chair-
person of the senate finance committee and the chairperson of the
assembly ways and means committee copies of any spending plans
and/or budgets submitted to the federal government with respect to
the use of any funds appropriated by the federal government includ-
ing state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23415).
Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
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, pursuant to title I
of the elementary and secondary education act, and the rural educa-
tion initiative pursuant to title V of the elementary and secondary
134 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
education act. Provided further that, notwithstanding any inconsist-
ent provision of law, the commissioner of education shall provide to
the director of the budget, the chairperson of the senate finance
committee and the chairperson of the assembly ways and means commit-
tee copies of any spending plans and/or budgets submitted to the
federal government with respect to the use of any funds appropriated
by the federal government including state grants administered by the
department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23414).
Personal service (50000) ... 7,000,000 .............. (re. $6,365,000)
Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,130,000)
Fringe benefits (60090) ... 3,500,000 ............... (re. $3,157,000)
Indirect costs (58850) ... 1,300,000 ................ (re. $1,265,000)
For the administration of grants for specific 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 departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23413).
Personal service (50000) ... 400,000 .................. (re. $376,000)
Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
Fringe benefits (60090) ... 250,000 ................... (re. $238,000)
Indirect costs (58850) ... 150,000 .................... (re. $149,000)
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 (23477).
Personal service (50000) ... 5,000,000 .............. (re. $4,787,000)
Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,998,000)
Fringe benefits (60090) ... 2,000,000 ............... (re. $1,890,000)
Indirect costs (58850) ... 1,000,000 .................. (re. $989,000)
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 (21809).
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
135 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
and agencies, as needed to accomplish the intent of this appropri-
ation (21737).
Personal service (50000) ... 20,502,000 ............ (re. $17,426,000)
Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,667,000)
Fringe benefits (60090) ... 10,940,000 .............. (re. $9,536,000)
Indirect costs (58850) ... 6,317,000 ................ (re. $5,772,000)
By chapter 50, section 1, of the laws of 2018:
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. Provided further that, notwithstanding
any inconsistent provision of law, the commissioner of education
shall provide to the director of the budget, the chairperson of the
senate finance committee and the chairperson of the assembly ways
and means committee copies of any spending plans and/or budgets
submitted to the federal government with respect to the use of any
funds appropriated by the federal government including state grants
administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23443).
Personal service (50000) ... 21,610,000 ............ (re. $11,238,000)
Nonpersonal service (57050) ... 12,300,000 ......... (re. $10,279,000)
Fringe benefits (60090) ... 9,046,000 ............... (re. $5,013,000)
Indirect costs (58850) ... 4,944,000 ................ (re. $4,549,000)
For the administration of grants for specific programs including, but
not limited to, supporting effective instruction 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 intensive and high quality student-teaching experience
in a school setting as a prerequisite for certification as a teacher
and (2) creating standards for a teacher and principal bar exam
certification program that would include a common set of profes-
sionally rigorous assessments to ensure the best prepared educators
are entering the public school system. Provided further that,
notwithstanding any inconsistent provision of law, the commissioner
of education shall provide to the director of the budget, the chair-
person of the senate finance committee and the chairperson of the
assembly ways and means committee copies of any spending plans
and/or budgets submitted to the federal government with respect to
the use of any funds appropriated by the federal government includ-
ing state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23418).
Personal service (50000) ... 5,300,000 .............. (re. $2,985,000)
Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,748,000)
Fringe benefits (60090) ... 1,845,000 ................. (re. $428,000)
Indirect costs (58850) ... 1,225,000 ................ (re. $1,075,000)
136 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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. Provided
further that, notwithstanding any inconsistent provision of law, the
commissioner of education shall provide to the director of the budg-
et, the chairperson of the senate finance committee and the chair-
person of the assembly ways and means committee copies of any spend-
ing plans and/or budgets submitted to the federal government with
respect to the use of any funds appropriated by the federal govern-
ment including state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23417).
Personal service (50000) ... 3,000,000 .............. (re. $2,713,000)
Nonpersonal service (57050) ... 2,000,000 ............. (re. $654,000)
Fringe benefits (60090) ... 1,200,000 ................. (re. $702,000)
Indirect costs (58850) ... 800,000 .................... (re. $733,000)
For the administration of grants for specific programs including, but
not limited to, 21st century community learning centers and student
support and academic enrichment pursuant to title IV of the elemen-
tary and secondary education act. Provided further that, notwith-
standing any inconsistent provision of law, the commissioner of
education shall provide to the director of the budget, the chair-
person of the senate finance committee and the chairperson of the
assembly ways and means committee copies of any spending plans
and/or budgets submitted to the federal government with respect to
the use of any funds appropriated by the federal government includ-
ing state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23416).
Personal service (50000) ... 4,000,000 .............. (re. $3,668,000)
Nonpersonal service (57050) ... 4,100,000 ........... (re. $1,885,000)
Fringe benefits (60090) ... 2,200,000 ............... (re. $1,508,000)
Indirect costs (58850) ... 850,000 .................... (re. $839,000)
For the administration of grants for specific programs including, but
not limited to, public charter schools pursuant to title IV of the
elementary and secondary education act. Provided further that,
notwithstanding any inconsistent provision of law, the commissioner
of education shall provide to the director of the budget, the chair-
person of the senate finance committee and the chairperson of the
assembly ways and means committee copies of any spending plans
and/or budgets submitted to the federal government with respect to
the use of any funds appropriated by the federal government includ-
ing state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23415).
Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
137 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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, pursuant to title I
of the elementary and secondary education act, and the rural educa-
tion initiative pursuant to title V of the elementary and secondary
education act. Provided further that, notwithstanding any inconsist-
ent provision of law, the commissioner of education shall provide to
the director of the budget, the chairperson of the senate finance
committee and the chairperson of the assembly ways and means commit-
tee copies of any spending plans and/or budgets submitted to the
federal government with respect to the use of any funds appropriated
by the federal government including state grants administered by the
department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23414).
Personal service (50000) ... 7,000,000 .............. (re. $5,509,000)
Nonpersonal service (57050) ... 13,500,000 .......... (re. $1,827,000)
Fringe benefits (60090) ... 3,500,000 ............... (re. $2,572,000)
Indirect costs (58850) ... 1,300,000 ................ (re. $1,222,000)
For the administration of grants for specific 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 departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23413).
Personal service (50000) ... 400,000 .................. (re. $121,000)
Nonpersonal service (57050) ... 600,000 ............... (re. $456,000)
Fringe benefits (60090) ... 250,000 .................... (re. $91,000)
Indirect costs (58850) ... 150,000 .................... (re. $133,000)
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 (23477).
Personal service (50000) ... 5,000,000 .............. (re. $4,378,000)
Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,388,000)
Fringe benefits (60090) ... 2,000,000 ............... (re. $1,718,000)
Indirect costs (58850) ... 1,000,000 .................. (re. $960,000)
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 (21737).
Personal service (50000) ... 20,502,000 ............... (re. $356,000)
138 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Nonpersonal service (57050) ... 17,211,000 .......... (re. $9,759,000)
Fringe benefits (60090) ... 10,940,000 .............. (re. $1,294,000)
Indirect costs (58850) ... 6,317,000 ................ (re. $1,188,000)
By chapter 50, section 1, of the laws of 2017:
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. Provided further that, notwithstanding
any inconsistent provision of law, the commissioner of education
shall provide to the director of the budget, the chairperson of the
senate finance committee and the chairperson of the assembly ways
and means committee copies of any spending plans and/or budgets
submitted to the federal government with respect to the use of any
funds appropriated by the federal government including state grants
administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23443).
Personal service (50000) ... 21,610,000 ............ (re. $11,371,000)
Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,207,000)
For the administration of grants for specific programs including, but
not limited to, supporting effective instruction 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 intensive and high quality student-teaching experience
in a school setting as a prerequisite for certification as a teacher
and (2) creating standards for a teacher and principal bar exam
certification program that would include a common set of profes-
sionally rigorous assessments to ensure the best prepared educators
are entering the public school system. Provided further that,
notwithstanding any inconsistent provision of law, the commissioner
of education shall provide to the director of the budget, the chair-
person of the senate finance committee and the chairperson of the
assembly ways and means committee copies of any spending plans
and/or budgets submitted to the federal government with respect to
the use of any funds appropriated by the federal government includ-
ing state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23418).
Personal service (50000) ... 5,300,000 .............. (re. $2,178,000)
Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,108,000)
Fringe benefits (60090) ... 1,845,000 ................. (re. $820,000)
Indirect costs (58850) ... 1,225,000 ................ (re. $1,052,000)
For the administration of grants for specific programs including, but
not limited to, 21st century community learning centers and student
support and academic enrichment pursuant to title IV of the elemen-
tary and secondary education act. Provided further that, notwith-
standing any inconsistent provision of law, the commissioner of
139 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
education shall provide to the director of the budget, the chair-
person of the senate finance committee and the chairperson of the
assembly ways and means committee copies of any spending plans
and/or budgets submitted to the federal government with respect to
the use of any funds appropriated by the federal government includ-
ing state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23416).
Nonpersonal service (57050) ... 4,100,000 ............. (re. $839,000)
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 (21809).
Personal service (50000) ... 3,000,000 .............. (re. $2,763,000)
Nonpersonal service (57050) ... 4,589,000 ........... (re. $2,981,000)
Fringe benefits (60090) ... 1,500,000 ............... (re. $1,388,000)
Indirect costs (58850) ... 750,000 .................... (re. $741,000)
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 (21737).
Personal service (50000) ... 20,502,000 ............. (re. $1,314,000)
Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,450,000)
Fringe benefits (60090) ... 10,940,000 ................ (re. $715,000)
Indirect costs (58850) ... 6,317,000 ................ (re. $2,770,000)
By chapter 50, section 1, of the laws of 2016:
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 (21809).
Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,700,000)
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 2019:
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 (21742).
Personal service (50000) ... 500,000 .................. (re. $500,000)
Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
140 12650-13-0
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2018:
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 (21742).
Personal service (50000) ... 500,000 .................. (re. $500,000)
Nonpersonal service (57050) ... 450,000 ............... (re. $440,000)
Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
Indirect costs (58850) ... 200,000 .................... (re. $200,000)
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 2019:
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 (21703).
Personal service (50000) ... 5,800,000 .............. (re. $5,782,000)
Nonpersonal service (57050) ... 8,238,000 ........... (re. $8,238,000)
Fringe benefits (60090) ... 3,211,000 ............... (re. $3,211,000)
Indirect costs (58850) ... 2,751,000 ................ (re. $2,751,000)
By chapter 50, section 1, of the laws of 2018:
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 (21703).
Personal service (50000) ... 5,768,000 .............. (re. $1,745,000)
Nonpersonal service (57050) ... 7,931,000 ........... (re. $6,911,000)
Fringe benefits (60090) ... 3,193,000 ................. (re. $987,000)
Indirect costs (58850) ... 2,678,000 ................ (re. $2,165,000)
141 12650-13-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 8,559,000 5,059,000
Special Revenue Funds - Federal .... 21,839,000 23,988,000
Special Revenue Funds - Other ...... 0 4,614,000
---------------- ----------------
All Funds ........................ 30,398,000 33,661,000
================ ================
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (23514).
Personal service--regular (50100) .............. 1,089,000
Contractual services (51000) ..................... 421,000
--------------
Total amount available ....................... 1,510,000
--------------
For services and expenses related to
enforcement of the election law, including
but not limited to the investigation of
violations and referral for prosecution.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
142 12650-13-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2020-21
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (23515).
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 (23516).
Contractual services (51000) ................... 1,000,000
--------------
REGULATION OF ELECTIONS PROGRAM ............................. 26,438,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
regulation of elections 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (23504).
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 - Federal
Federal Miscellaneous Operating Grants Fund
HAVA Election Security Grant Account - 25541
143 12650-13-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2020-21
Funds appropriated shall be used to disburse
federal grants in support of improvements
to the administration of elections,
including enhanced election technology and
election security improvements. Expendi-
tures shall be made from this appropri-
ation 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,
pursuant to a vote of the state board of
elections for expenditure pursuant to
subdivision 4 of section 3-100 of the
election law.
Nonpersonal service (57050) ................... 21,839,000
--------------
144 12650-13-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
ELECTION ENFORCEMENT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For the purchase of software and/or the development of technology
related to compliance and enforcement (23516).
Contractual services (51000) ... 1,000,000 ............ (re. $831,000)
REGULATION OF ELECTIONS PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to campaign finance compliance
training and compilance reviews, national voter registration act
training and compliance reviews, election technology systems oper-
ations and securing election systems infrastructure and operations
from cyber-related threats including, but not limited to the
creation of an election support center, development of an elections
cyber security support toolkit, and providing cyber risk vulnerabil-
ity assessments and support for local boards of elections. Funds
appropriated herein securing election infrastructure from cyber-re-
lated threats shall be distributed pursuant to a plan developed by
the state board of elections based on consultation with appropriate
state, local and federal stakeholders to ensure that the development
and implementation of election cyber security measures utilize and
leverage, to the greatest extent practicable, existing security
resources and expertise. The plan shall also address the use of such
spending as a match for associated federal grants. Expenditures
shall be made from this appropriation 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, pursuant to a vote of the state board of
elections for expenditure pursuant to subdivision 4 of section 3-100
of the election law (23520).
Contractual Services (51000) ... 5,000,000 .......... (re. $4,228,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
HAVA Election Security Grant Account - 25541
By chapter 50, section 1, of the laws of 2018:
Funds appropriated shall be used to disburse federal grants in support
of improvements to the administration of elections, including
enhanced election technology and election security improvements.
Expenditures shall be made from this appropriation 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
145 12650-13-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (23504) ..........................
23,000,000 ....................................... (re. $16,001,000)
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 (23508).
Nonpersonal service (57050) ... 6,500,000 ........... (re. $3,694,000)
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 (23508) ............
6,500,000 ......................................... (re. $1,336,000)
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 (23511) ................................
6,000,000 ......................................... (re. $1,119,000)
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 (23508) ....
5,000,000 ........................................... (re. $919,000)
146 12650-13-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For services and expenses incurred on or after April 1, 2005 (23508)
... 15,000,000 ...................................... (re. $919,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Help America Vote Act Matching Funds Account - 22174
By chapter 50, section 1, of the laws of 2018:
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 (23504).
Contractual services (51000) ... 1,000,000 ............ (re. $845,000)
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 (23504).
Contractual services (51000) ... 1,000,000 ........... (re. $816,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Voting Machine Examinations Account - 22099
By chapter 50, section 1, of the laws of 2017:
Contractual services (51000) ... 3,000,000 .......... (re. $2,953,000)
147 12650-13-0
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,736,000 0
Internal Service Funds ............. 1,947,000 0
---------------- ----------------
All Funds ........................ 8,683,000 0
================ ================
SCHEDULE
CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 8,683,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
contract negotiation and administration
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (23836).
Personal service--regular (50100) .............. 6,423,000
Temporary service (50200) ......................... 10,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) .................... 71,000
Travel (54000) ................................... 134,000
Contractual services (51000) ...................... 97,000
--------------
Program account subtotal ................... 6,736,000
--------------
Internal Service Funds
Joint Labor/Management Administration Fund
Joint Labor Management Administration Account - 55201
For services and expenses related to the
contract negotiation and administration
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
148 12650-13-0
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2020-21
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (23836).
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
--------------
149 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 136,447,000 9,875,000
Special Revenue Funds - Federal .... 81,198,000 311,741,000
Special Revenue Funds - Other ...... 246,977,000 40,008,000
Internal Service Funds ............. 95,000 0
---------------- ----------------
All Funds ........................ 464,717,000 361,624,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 30,302,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the adminis-
tration program, including suballocation
to other state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) ............. 11,209,000
Temporary service (50200) ........................ 254,000
Holiday/overtime compensation (50300) ............. 58,000
Supplies and materials (57000) ................... 300,000
Travel (54000) .................................... 89,000
Contractual services (51000) ..................... 990,000
Equipment (56000) ................................. 79,000
--------------
Program account subtotal .................. 12,979,000
--------------
Special Revenue Funds - Other
Conservation Fund
Conservation Fund Account - 21150
For services and expenses related to the
administration program (81001).
150 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Supplies and materials (57000) .................... 52,000
Travel (54000) .................................... 30,000
Contractual services (51000) ..................... 250,000
Equipment (56000) .................................. 3,000
--------------
Program account subtotal ..................... 335,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
ENCON Magazine Account - 21080
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Supplies and materials (57000) ................... 219,000
Travel (54000) .................................... 10,000
Contractual services (51000) ..................... 463,000
Equipment (56000) ................................. 12,000
--------------
Program account subtotal ..................... 704,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Federal Grant Indirect Cost Recovery Account - 21065
For services and expenses related to the
administration of special revenue funds -
federal.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
151 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Personal service--regular (50100) .............. 9,057,000
Temporary service (50200) .......................... 5,000
Holiday/overtime compensation (50300) ............. 17,000
Supplies and materials (57000) ................... 176,000
Travel (54000) .................................... 12,000
Contractual services (51000) ..................... 753,000
Equipment (56000) .................................. 4,000
Fringe benefits (60000) ........................ 5,665,000
--------------
Program account subtotal .................. 15,689,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Miscellaneous Gifts Account - 21089
For services and expenses related to the
department of environmental conservation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Contractual services (51000) ..................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Banking Services Account - 55057
For services and expenses related to the
lockbox collection of regulatory fees.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Contractual services (51000) ...................... 95,000
--------------
152 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Program account subtotal ...................... 95,000
--------------
AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 114,575,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the air and
water quality management program, includ-
ing suballocation to other state depart-
ments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24779).
Personal service--regular (50100) ............. 15,683,000
Temporary service (50200) ......................... 71,000
Holiday/overtime compensation (50300) ............. 74,000
Supplies and materials (57000) ................... 540,000
Travel (54000) ................................... 109,000
Contractual services (51000) ................... 1,152,000
Equipment (56000) ................................. 74,000
--------------
Program account subtotal .................. 17,703,000
--------------
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 (24780).
Personal service (50000) ....................... 4,742,000
Nonpersonal service (57050) .................... 1,520,000
Fringe benefits (60090) ........................ 2,738,000
--------------
Program account subtotal ................... 9,000,000
--------------
153 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
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 (24782).
Personal service (50000) ....................... 2,295,000
Nonpersonal service (57050) .................... 3,381,000
Fringe benefits (60090) ........................ 1,324,000
--------------
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 (24784).
Personal service (50000) ....................... 9,581,000
Nonpersonal service (57050) .................... 9,759,000
Fringe benefits (60090) ........................ 5,558,000
--------------
Program account subtotal .................. 24,898,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account - 21452
For the direct and indirect costs of the
department of environmental conservation
associated with developing, implementing
and administering the mobile source
program, including suballocation to other
state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
154 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24779).
Personal service--regular (50100) .............. 5,304,000
Temporary service (50200) ......................... 87,000
Holiday/overtime compensation (50300) ............ 271,000
Supplies and materials (57000) ................... 660,000
Travel (54000) ................................... 188,000
Contractual services (51000) ................... 1,778,000
Equipment (56000) ................................ 553,000
Fringe benefits (60000) ........................ 3,533,000
Indirect costs (58800) ........................... 195,000
--------------
Program account subtotal .................. 12,569,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24779).
Personal service--regular (50100) .............. 3,656,000
Temporary service (50200) ........................ 160,000
Holiday/overtime compensation (50300) ............. 44,000
Supplies and materials (57000) ................... 317,000
Travel (54000) ................................... 116,000
Contractual services (51000) ................... 1,922,000
Equipment (56000) ................................ 224,000
Fringe benefits (60000) ........................ 2,409,000
Indirect costs (58800) ........................... 133,000
--------------
Program account subtotal ................... 8,981,000
--------------
155 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
For services and expenses related to facili-
ty compliance and monitoring including for
concentrated animal feeding operations and
dam safety.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24779).
Personal service--regular (50100) .............. 1,446,000
Holiday/overtime compensation (50300) .............. 4,000
Supplies and materials (57000) .................... 74,000
Travel (54000) .................................... 70,000
Contractual services (51000) ...................... 47,000
Equipment (56000) ................................. 83,000
Fringe benefits (60000) .......................... 905,000
Indirect costs (58800) ............................ 50,000
--------------
Program account subtotal ................... 2,679,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Great Lakes Restoration Initiative Account - 21087
For services and expenses related to the
Great Lakes restoration initiative for the
purpose of sustainability and restoration
projects in the Great Lakes basin. Pursu-
ant to section 11 of the state finance
law, the department is authorized to
accept any monies from public corpo-
rations, not-for-profit corporations and
other non-governmental organizations for
purposes of Great Lakes restoration,
including suballocation to other state
departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
156 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24779).
Contractual services (51000) ................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Hazardous Substances Bulk Storage Account - 21061
For services and expenses related to article
40 of the environmental conservation law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24779).
Personal service--regular (50100) ................. 82,000
Holiday/overtime compensation (50300) ............. 15,000
Supplies and materials (57000) .................... 20,000
Travel (54000) .................................... 15,000
Contractual services (51000) ...................... 32,000
Equipment (56000) .................................. 4,000
Fringe benefits (60000) ........................... 61,000
Indirect costs (58800) ............................. 4,000
--------------
Program account subtotal ..................... 233,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
UST Trust Recovery Account - 21083
For services and expenses related to the
spills program including suballocation to
other state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
157 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24779).
Personal service--regular (50100) .............. 1,180,000
Holiday/overtime compensation (50300) .............. 3,000
Fringe benefits (60000) .......................... 738,000
Indirect costs (58800) ............................ 41,000
--------------
Program account subtotal ................... 1,962,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Utility Environmental Regulation Account - 21064
For services and expenses related to utility
regulatory work.
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 (24779).
Personal service--regular (50100) ................ 300,000
Fringe benefits (60000) .......................... 188,000
Indirect costs (58800) ............................ 11,000
--------------
Program account subtotal ..................... 499,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
Department of Environmental Conservation Account - 21203
For services and expenses for cleanup and
removal of oil and chemical spills pursu-
ant to chapter 845 of the laws of 1977.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
158 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24779).
Personal service--regular (50100) ............. 11,185,000
Temporary service (50200) ........................ 146,000
Holiday/overtime compensation (50300) ............ 276,000
Supplies and materials (57000) ................... 619,000
Travel (54000) .................................... 69,000
Contractual services (51000) ................... 1,545,000
Equipment (56000) ................................ 681,000
Fringe benefits (60000) ........................ 7,242,000
Indirect costs (58800) ........................... 399,000
--------------
Total amount available ...................... 22,162,000
--------------
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 (25750).
Supplies and materials (57000) ................... 150,000
Travel (54000) ................................... 100,000
Contractual services (51000) ..................... 730,000
Equipment (56000) .............................. 1,120,000
--------------
Total amount available ....................... 2,100,000
--------------
159 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
For services and expenses related to the oil
spill program, including suballocation to
other state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24792).
Personal service--regular (50100) .............. 1,180,000
Fringe benefits (60000) .......................... 780,000
Indirect costs (58800) ............................ 40,000
--------------
Total amount available ....................... 2,000,000
--------------
Program account subtotal .................. 26,262,000
--------------
Special Revenue Funds - Other
New York Great Lakes Protection Fund
Great Lakes Protection Account - 22851
For services and expenses funded by the
Great Lakes protection fund, pursuant to
chapter 148 of the laws of 1990 and
section 97-ee of the state finance law,
including suballocation to other state
departments and agencies including the
state university of New York.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24779).
160 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Personal service--regular (50100) ................ 109,000
Holiday/overtime compensation (50300) .............. 4,000
Supplies and materials (57000) ..................... 7,000
Travel (54000) .................................... 43,000
Contractual services (51000) ..................... 762,000
Fringe benefits (60000) ........................... 71,000
Indirect costs (58800) ............................. 4,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Sewage Treatment Program Management and Administration
Fund
ENCON Administration Account - 21002
For services and expenses for administration
of the water pollution control revolving
fund and related water quality activities
as permitted by law, including suballo-
cation to the environmental facilities
corporation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24779).
Personal service--regular (50100) ................ 441,000
Holiday/overtime compensation (50300) ............. 25,000
Supplies and materials (57000) .................... 32,000
Fringe benefits (60000) .......................... 291,000
--------------
Program account subtotal ..................... 789,000
--------------
ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 73,171,000
--------------
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
161 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24793).
Personal service--regular (50100) ............. 31,763,000
Temporary service (50200) ........................ 369,000
Holiday/overtime compensation (50300) .......... 5,604,000
Supplies and materials (57000) ................... 344,000
Travel (54000) .................................... 31,000
Contractual services (51000) ..................... 614,000
Equipment (56000) ................................. 34,000
--------------
Total amount available ...................... 38,759,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
162 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
part of this appropriation as if fully
stated (24794).
Personal service--regular (50100) .............. 3,885,000
Temporary service (50200) ......................... 76,000
Holiday/overtime compensation (50300) .............. 4,000
Supplies and materials (57000) .................... 33,000
Travel (54000) .................................... 20,000
Contractual services (51000) ..................... 555,000
Equipment (56000) ................................. 10,000
--------------
Total amount available ....................... 4,583,000
--------------
Program account subtotal .................. 43,342,000
--------------
Special Revenue Funds - Other
Conservation Fund
Conservation Fund Account - 21150
For services and expenses of the enforcement
program (24793).
Supplies and materials (57000) ................... 233,000
Travel (54000) .................................... 10,000
Contractual services (51000) ................... 1,433,000
--------------
Program account subtotal ................... 1,676,000
--------------
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.
The amounts appropriated herein may be
interchanged or transferred without limit
with any department of environmental
conservation asset seizure or asset
forfeiture special revenue 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
163 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
part of this appropriation as if fully
stated (24793).
Supplies and materials (57000) .................... 53,000
Contractual services (51000) ...................... 79,000
Equipment (56000) ................................ 182,000
--------------
Program account subtotal ..................... 314,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
For services and expenses of the environ-
mental enforcement program, including
suballocation to other state departments
and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24793).
Personal service--regular (50100) .............. 9,615,000
Temporary service (50200) ........................ 124,000
Holiday/overtime compensation (50300) ............ 876,000
Supplies and materials (57000) ................. 1,148,000
Travel (54000) ................................... 379,000
Contractual services (51000) ................... 2,245,000
Equipment (56000) ................................ 267,000
Fringe benefits (60000) ........................ 6,623,000
Indirect costs (58800) ........................... 365,000
--------------
Program account subtotal .................. 21,642,000
--------------
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
164 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
conjunction with public safety or homeland
security purposes. Specifically, access to
funds deposited into this account from the
Port Authority of New York/New Jersey, in
their capacity as fiduciary agency for
federal agencies/departments.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24793).
Supplies and materials (57000) .................... 24,000
Travel (54000) .................................... 24,000
Contractual services (51000) ..................... 927,000
Equipment (56000) ................................. 37,000
--------------
Program account subtotal ................... 1,012,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Utility Environmental Regulation Account - 21064
For services and expenses related to utility
regulatory work.
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 (24793).
Personal service--regular (50100) ................ 700,000
Fringe benefits (60000) .......................... 437,000
Indirect costs (58800) ............................ 25,000
--------------
Program account subtotal ................... 1,162,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
165 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Waste Management and Cleanup Account - 21053
For services and expenses related to the
waste management and cleanup program
including suballocation to other state
departments and agencies. Notwithstanding
any other provision of law, the director
of the budget is hereby authorized to
transfer any or all of this appropriation
to local assistance to other state depart-
ments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24793).
Personal service--regular (50100) .............. 1,773,000
Holiday/overtime compensation (50300) ............ 140,000
Supplies and materials (57000) ................... 265,000
Travel (54000) .................................... 65,000
Contractual services (51000) ..................... 195,000
Equipment (56000) ................................. 75,000
Fringe benefits (60000) ........................ 1,194,000
Indirect costs (58800) ............................ 66,000
--------------
Program account subtotal ................... 3,773,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DEC Equitable Sharing Agreement - Justice Account -
22231
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.
The amounts appropriated herein may be
interchanged or transferred without limit
with any department of environmental
conservation asset seizure or asset
forfeiture special revenue 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
166 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24793).
Supplies and materials (57000) .................... 34,000
Contractual services (51000) ...................... 50,000
Equipment (56000) ................................ 116,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DEC Equitable Sharing Agreement - Treasury Account -
22232
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.
The amounts appropriated herein may be
interchanged or transferred without limit
with any department of environmental
conservation asset seizure or asset
forfeiture special revenue 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24793).
Supplies and materials (57000) ..................... 9,000
Contractual services (51000) ...................... 12,000
Equipment (56000) ................................. 29,000
--------------
Program account subtotal ...................... 50,000
--------------
FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 84,466,000
--------------
General Fund
State Purposes Account - 10050
167 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
For services and expenses of the fish, wild-
life and marine resources program, includ-
ing suballocation to other state depart-
ments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24717).
Personal service--regular (50100) .............. 6,323,000
Temporary service (50200) ........................ 443,000
Holiday/overtime compensation (50300) ............. 60,000
Supplies and materials (57000) ................. 1,003,000
Travel (54000) .................................... 54,000
Contractual services (51000) ................... 5,597,000
Equipment (56000) ................................. 62,000
--------------
Total amount available ...................... 13,542,000
--------------
For services and expenses related to the
natural resource damages program, includ-
ing suballocation to other state depart-
ments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24795).
Personal service--regular (50100) ................ 434,000
Holiday/overtime compensation (50300) .............. 6,000
Travel (54000) ..................................... 7,000
Contractual services (51000) ....................... 2,000
--------------
Total amount available ......................... 449,000
--------------
Program account subtotal .................. 13,991,000
--------------
Special Revenue Funds - Federal
168 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
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
(24717).
Personal service (50000) ....................... 9,898,000
Nonpersonal service (57050) ................... 12,390,000
Fringe benefits (60090) ........................ 5,712,000
--------------
Program account subtotal .................. 28,000,000
--------------
Special Revenue Funds - Other
Conservation Fund
Conservation Fund Account - 21150
For services and expenses of the fish, wild-
life and marine resources program, includ-
ing suballocation to other state depart-
ments and agencies (24717).
Personal service--regular (50100) ............. 16,614,000
Temporary service (50200) ...................... 1,727,000
Holiday/overtime compensation (50300) ............ 374,000
Supplies and materials (57000) ................. 2,502,000
Travel (54000) ................................... 299,000
Contractual services (51000) ................... 2,065,000
Equipment (56000) ................................ 397,000
Fringe benefits (60000) ....................... 11,677,000
Indirect costs (58800) ........................... 642,000
--------------
Total amount available ...................... 36,297,000
--------------
For services and expenses for return a gift
to wildlife program projects pursuant to
chapter 4 of the laws of 1982 (24796).
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 (24797).
169 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Contractual services (51000) ..................... 700,000
--------------
For services and expenses related to the
federal electronic duck stamp act of 2005
(24798).
Contractual services (51000) ..................... 480,000
--------------
Program account subtotal .................. 37,977,000
--------------
Special Revenue Funds - Other
Conservation Fund
Guides License Account - 21153
For services and expenses related to the
fish, wildlife and marine resources
program (24717).
Personal service--regular (50100) ................. 53,000
Holiday/overtime compensation (50300) .............. 8,000
Supplies and materials (57000) .................... 22,000
Contractual services (51000) ....................... 7,000
Equipment (56000) .................................. 5,000
Fringe benefits (60000) ........................... 39,000
Indirect costs (58800) ............................. 3,000
--------------
Program account subtotal ..................... 137,000
--------------
Special Revenue Funds - Other
Conservation Fund
Marine Resources Account - 21151
For services and expenses related to the
fish, wildlife and marine resources
program (24717).
Personal service--regular (50100) ................ 352,000
Temporary service (50200) ........................ 333,000
Holiday/overtime compensation (50300) ............. 43,000
Supplies and materials (57000) ................... 596,000
Travel (54000) .................................... 43,000
Contractual services (51000) ................... 1,574,000
Equipment (56000) ................................. 70,000
Fringe benefits (60000) .......................... 455,000
Indirect costs (58800) ............................ 25,000
--------------
Program account subtotal ................... 3,491,000
--------------
170 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Special Revenue Funds - Other
Conservation Fund
Venison Donation Account - 21157
For services and expenses related to the
fish, wildlife and marine resources
program (24717).
Contractual services (51000) ..................... 116,000
--------------
Program account subtotal ..................... 116,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
For services and expenses related to
stewardship of state lands and facilities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24717).
Personal service--regular (50100) ................ 306,000
Holiday/overtime compensation (50300) .............. 4,000
Supplies and materials (57000) .................... 33,000
Travel (54000) .................................... 31,000
Contractual services (51000) ...................... 23,000
Equipment (56000) ................................. 52,000
Fringe benefits (60000) .......................... 194,000
Indirect costs (58800) ............................ 11,000
--------------
Program account subtotal ..................... 654,000
--------------
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
171 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24717).
Contractual services (51000) ..................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
FOREST AND LAND RESOURCES PROGRAM ........................... 66,174,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the forest and
land resources program, including suballo-
cation to other state departments and
agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24799).
Personal service--regular (50100) ............. 24,058,000
Temporary service (50200) ........................ 215,000
Holiday/overtime compensation (50300) .......... 1,631,000
Supplies and materials (57000) ................... 540,000
Travel (54000) ................................... 149,000
Contractual services (51000) ................... 1,913,000
Equipment (56000) ................................. 76,000
--------------
Program account subtotal .................. 28,582,000
--------------
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
172 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
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 (24800).
Personal service (50000) ....................... 1,050,000
Nonpersonal service (57050) .................... 3,308,000
Fringe benefits (60090) .......................... 642,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24799).
Supplies and materials (57000) .................... 10,000
--------------
Program account subtotal ...................... 10,000
--------------
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.
The amounts appropriated herein may be
interchanged or transferred without limit
with any department of environmental
conservation asset seizure or asset
forfeiture special revenue account.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
173 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24799).
Supplies and materials (57000) .................... 53,000
Contractual services (51000) ...................... 53,000
Equipment (56000) ................................ 104,000
--------------
Program account subtotal ..................... 210,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
For services and expenses related to
stewardship of state lands and facilities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24799).
Personal service--regular (50100) ................ 420,000
Holiday/overtime compensation (50300) .............. 4,000
Supplies and materials (57000) .................... 54,000
Travel (54000) .................................... 39,000
Contractual services (51000) ...................... 26,000
Equipment (56000) ................................. 61,000
Fringe benefits (60000) .......................... 265,000
Indirect costs (58800) ............................ 15,000
--------------
Program account subtotal ..................... 884,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Mined Land Reclamation Account - 21084
For services and expenses related to the
forest and land resources program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
174 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24799).
Personal service--regular (50100) .............. 2,213,000
Temporary service (50200) ......................... 71,000
Holiday/overtime compensation (50300) ............. 20,000
Supplies and materials (57000) ................... 151,000
Travel (54000) .................................... 27,000
Contractual services (51000) ..................... 128,000
Equipment (56000) ................................. 73,000
Fringe benefits (60000) ........................ 1,438,000
Indirect costs (58800) ............................ 80,000
--------------
Program account subtotal ................... 4,201,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Natural Resources Account - 21082
For services and expenses of the forest and
land resources program, including suballo-
cation to other state departments and
agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24799).
Personal service--regular (50100) .............. 3,092,000
Temporary service (50200) ...................... 1,007,000
Holiday/overtime compensation (50300) ............. 96,000
Supplies and materials (57000) ................... 460,000
Travel (54000) .................................... 84,000
Contractual services (51000) ..................... 671,000
Equipment (56000) ................................ 137,000
Fringe benefits (60000) ........................ 2,618,000
Indirect costs (58800) ........................... 144,000
--------------
175 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Program account subtotal ................... 8,309,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Oil and Gas Account - 21054
For services and expenses related to the
forest and land resources 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24799).
Supplies and materials (57000) .................... 20,000
Travel (54000) .................................... 20,000
Contractual services (51000) ..................... 235,000
Equipment (56000) ................................. 10,000
--------------
Program account subtotal ..................... 285,000
--------------
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 and deductions
taken by contractors for fees associated
with recreational and environmental
programs and facilities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
176 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
part of this appropriation as if fully
stated (24799).
Personal service--regular (50100) .............. 1,267,000
Temporary service (50200) ...................... 7,923,000
Holiday/overtime compensation (50300) ............ 846,000
Supplies and materials (57000) ................. 3,022,000
Travel (54000) ..................................... 7,000
Contractual services (51000) ................... 2,649,000
Equipment (56000) ................................ 116,000
Fringe benefits (60000) ........................ 2,268,000
Indirect costs (58800) ........................... 345,000
--------------
Program account subtotal .................. 18,443,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DEC Equitable Sharing Agreement - Justice Account -
22231
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.
The amounts appropriated herein may be
interchanged or transferred without limit
with any department of environmental
conservation asset seizure or asset
forfeiture special revenue 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24799).
Supplies and materials (57000) .................... 50,000
Contractual services (51000) ...................... 50,000
Equipment (56000) ................................ 100,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DEC Equitable Sharing Agreement - Treasury Account -
22232
177 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
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.
The amounts appropriated herein may be
interchanged or transferred without limit
with any department of environmental
conservation asset seizure or asset
forfeiture special revenue 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24799).
Supplies and materials (57000) .................... 13,000
Contractual services (51000) ...................... 12,000
Equipment (56000) ................................. 25,000
--------------
Program account subtotal ...................... 50,000
--------------
OPERATIONS PROGRAM .......................................... 32,214,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81003).
178 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Personal service--regular (50100) .............. 9,232,000
Temporary service (50200) ........................ 423,000
Holiday/overtime compensation (50300) ............ 187,000
Supplies and materials (57000) ................. 3,574,000
Travel (54000) ................................... 289,000
Contractual services (51000) ................... 3,139,000
Equipment (56000) .............................. 1,097,000
--------------
Program account subtotal .................. 17,941,000
--------------
Special Revenue Funds - Other
Conservation Fund
Conservation Fund Account - 21150
For services and expenses of the operations
program (81003).
Personal service--regular (50100) ................ 546,000
Holiday/overtime compensation (50300) .............. 4,000
Supplies and materials (57000) ................... 965,000
Travel (54000) .................................... 34,000
Contractual services (51000) ..................... 871,000
Fringe benefits (60000) .......................... 344,000
Indirect costs (58800) ............................ 19,000
--------------
Program account subtotal ................... 2,783,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Energy Efficient Rebate Account - 21051
For services and expenses related to energy
rebate activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81003).
Contractual services (51000) ..................... 105,000
--------------
Program account subtotal ..................... 105,000
--------------
Special Revenue Funds - Other
179 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
For services and expenses related to
stewardship of state lands and facilities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81003).
Personal service--regular (50100) ................ 174,000
Holiday/overtime compensation (50300) .............. 3,000
Supplies and materials (57000) .................... 72,000
Travel (54000) .................................... 42,000
Contractual services (51000) ...................... 41,000
Equipment (56000) ................................. 65,000
Fringe benefits (60000) .......................... 111,000
Indirect costs (58800) ............................. 7,000
--------------
Program account subtotal ..................... 515,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Indirect Charges Account - 21060
For services and expenses of the operations
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81003).
Personal service--regular (50100) .............. 2,200,000
Holiday/overtime compensation (50300) ............. 23,000
Supplies and materials (57000) ................... 538,000
Contractual services (51000) ................... 6,645,000
Fringe benefits (60000) ........................ 1,387,000
Indirect costs (58800) ............................ 77,000
--------------
180 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Program account subtotal .................. 10,870,000
--------------
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 63,815,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the solid and
hazardous waste management program,
including suballocation to other state
agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81013).
Personal service--regular (50100) .............. 1,117,000
Temporary service (50200) ........................ 166,000
Holiday/overtime compensation (50300) ............. 13,000
Supplies and materials (57000) ................... 102,000
Travel (54000) .................................... 21,000
Contractual services (51000) ..................... 485,000
Equipment (56000) .................................. 5,000
--------------
Program account subtotal ................... 1,909,000
--------------
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 (81013).
Personal service (50000) ....................... 3,788,000
Nonpersonal service (57050) .................... 1,325,000
Fringe benefits (60090) ........................ 2,187,000
--------------
Program account subtotal ................... 7,300,000
--------------
181 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Monitoring Account - 21085
For services and expenses for the environ-
mental monitoring program including subal-
location to other state departments and
agencies and including research, analysis,
monitoring activities, natural resource
damages activities, activities of the Lake
Champlain management conference, activ-
ities of the Great Lakes commission,
activities of the joint dredging plan for
the port of New York and New Jersey, and
environmental monitoring at all facilities
subject to the jurisdiction of the depart-
ment of environmental conservation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81013).
Personal service--regular (50100) .............. 7,909,000
Holiday/overtime compensation (50300) ............. 76,000
Supplies and materials (57000) ................. 1,216,000
Travel (54000) ................................. 1,134,000
Contractual services (51000) ................... 2,922,000
Equipment (56000) .............................. 1,212,000
Fringe benefits (60000) ........................ 4,982,000
Indirect costs (58800) ........................... 274,000
--------------
Program account subtotal .................. 19,725,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
For services and expenses of the solid and
hazardous waste program including suballo-
cation to other state departments and
agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
182 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81013).
Personal service--regular (50100) .............. 3,353,000
Temporary service (50200) ........................ 294,000
Holiday/overtime compensation (50300) ............. 14,000
Supplies and materials (57000) ................... 490,000
Travel (54000) ................................... 241,000
Contractual services (51000) ................... 1,631,000
Equipment (56000) ................................ 416,000
Fringe benefits (60000) ........................ 2,285,000
Indirect costs (58800) ........................... 126,000
--------------
Program account subtotal ................... 8,850,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Low Level Radioactive Waste Account - 21066
For services and expenses of the solid and
hazardous waste management 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81013).
Personal service--regular (50100) ................ 860,000
Temporary service (50200) ......................... 37,000
Holiday/overtime compensation (50300) ............. 13,000
Supplies and materials (57000) .................... 68,000
Travel (54000) .................................... 59,000
Contractual services (51000) ..................... 905,000
Equipment (56000) ................................. 30,000
Fringe benefits (60000) .......................... 568,000
Indirect costs (58800) ............................ 32,000
--------------
Program account subtotal ................... 2,572,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
183 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2020-21
Waste Management and Cleanup Account - 21053
For services and expenses related to the
waste management and cleanup program
including suballocation to other state
departments and agencies. Notwithstanding
any other provision of law, the director
of the budget is hereby authorized to
transfer any or all of this appropriation
to local assistance to other state depart-
ments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81013).
Personal service--regular (50100) ............. 10,586,000
Holiday/overtime compensation (50300) .............. 5,000
Supplies and materials (57000) ................... 122,000
Travel (54000) ................................... 320,000
Contractual services (51000) ................... 5,144,000
Equipment (56000) ................................ 310,000
Fringe benefits (60000) ........................ 6,608,000
Indirect costs (58800) ........................... 364,000
--------------
Program account subtotal .................. 23,459,000
--------------
184 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
Personal service--regular (50100) ... 9,545,000 ..... (re. $4,670,000)
Temporary service (50200) ... 4,000 ..................... (re. $4,000)
Holiday/overtime compensation (50300) ... 16,000 ....... (re. $10,000)
Supplies and materials (57000) ... 176,000 ............ (re. $153,000)
Travel (54000) ... 12,000 .............................. (re. $12,000)
Contractual services (51000) ... 753,000 .............. (re. $740,000)
Equipment (56000) ... 4,000 ............................. (re. $4,000)
Fringe benefits (60000) ... 6,109,000 ............... (re. $6,109,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the administration of special
revenue funds - federal (81001).
Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000)
Supplies and materials (57000) ... 32,000 .............. (re. $16,000)
Travel (54000) ... 8,000 ................................ (re. $8,000)
Contractual services (51000) ... 810,000 .............. (re. $400,000)
Fringe benefits (60000) ... 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 2019:
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 (24780).
Personal service (50000) ... 4,742,000 .............. (re. $2,589,000)
Nonpersonal service (57050) ... 1,366,000 ........... (re. $1,279,000)
Fringe benefits (60090) ... 2,892,000 ............... (re. $1,676,000)
By chapter 50, section 1, of the laws of 2018:
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 (24780).
185 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Personal service (50000) ... 4,742,000 .............. (re. $1,760,000)
Nonpersonal service (57050) ... 1,294,000 ............. (re. $828,000)
Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000)
By chapter 50, section 1, of the laws of 2017:
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 (24780).
Personal service (50000) ... 4,629,000 ................ (re. $301,000)
Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000)
Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000)
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 (24780).
Personal service (50000) ... 4,782,000 ................ (re. $481,000)
Nonpersonal service (57050) ... 1,519,000 ............. (re. $856,000)
Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000)
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 (24780).
Personal service (50000) ... 4,455,000 ................ (re. $165,000)
Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,172,000)
Fringe benefits (60090) ... 2,535,000 ................. (re. $307,000)
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 (24780).
Nonpersonal service (57050) ... 2,094,000 .............. (re. $93,000)
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 2019:
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 (24782).
Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000)
Fringe benefits (60090) ... 1,399,000 ............... (re. $1,399,000)
By chapter 50, section 1, of the laws of 2018:
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 (24782).
Personal service (50000) ... 2,295,000 .............. (re. $1,209,000)
186 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Nonpersonal service (57050) ... 3,271,000 ........... (re. $3,271,000)
Fringe benefits (60090) ... 1,434,000 ................. (re. $803,000)
By chapter 50, section 1, of the laws of 2017:
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 (24782).
Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000)
Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)
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 (24782).
Personal service (50000) ... 2,295,000 ................ (re. $176,000)
Nonpersonal service (57050) ... 3,425,000 ............. (re. $825,000)
Fringe benefits (60090) ... 1,280,000 ................. (re. $123,000)
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 (24782).
Personal service (50000) ... 2,285,000 ................. (re. $17,000)
Nonpersonal service (57050) ... 3,416,000 ........... (re. $2,478,000)
Fringe benefits (60090) ... 1,299,000 ................. (re. $331,000)
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 (24782).
Personal service (50000) ... 2,260,000 ................ (re. $450,000)
Nonpersonal service (57050) ... 3,537,000 ........... (re. $1,746,000)
Fringe benefits (60090) ... 1,203,000 ................. (re. $578,000)
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 2019:
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 (24784).
Personal service (50000) ... 9,549,000 .............. (re. $9,149,000)
Nonpersonal service (57050) ... 9,327,000 ........... (re. $9,320,000)
Fringe benefits (60090) ... 6,022,000 ............... (re. $5,812,000)
By chapter 50, section 1, of the laws of 2018:
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 (24784).
Personal service (50000) ... 10,032,000 ............. (re. $1,534,000)
187 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Nonpersonal service (57050) ... 8,595,000 ........... (re. $8,291,000)
Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000)
By chapter 50, section 1, of the laws of 2017:
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 (24784).
Personal service (50000) ... 10,177,000 ............... (re. $745,000)
Nonpersonal service (57050) ... 8,614,000 ........... (re. $7,566,000)
Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)
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 (24784).
Personal service (50000) ... 9,630,000 .............. (re. $1,779,000)
Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,547,000)
Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000)
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 (24784).
Personal service (50000) ... 9,802,000 .............. (re. $3,397,000)
Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,260,000)
Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000)
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 (24784).
Personal service (50000) ... 10,155,000 ............... (re. $650,000)
Nonpersonal service (57050) ... 9,012,000 ........... (re. $2,356,000)
Fringe benefits (60090) ... 5,731,000 ................. (re. $640,000)
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 (24784).
Personal service (50000) ... 10,155,000 ............. (re. $3,500,000)
Nonpersonal service (57050) ... 8,778,000 ........... (re. $6,502,000)
Fringe benefits (60090) ... 5,965,000 ............... (re. $2,144,000)
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 (24784).
Personal service (50000) ... 9,657,000 .............. (re. $2,802,000)
Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000)
Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000)
188 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to water resource purposes, includ-
ing suballocation to other state departments and agencies (24784).
Personal service (50000) ... 9,340,000 .............. (re. $3,433,000)
Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000)
Fringe benefits (60090) ... 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 (24784).
Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,654,000)
Fringe benefits (60090) ... 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 (24896)
... 59,000,000 ................................... (re. $51,073,000)
ENVIRONMENTAL ENFORCEMENT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (24794).
Personal service--regular (50100) ... 3,771,000 ..... (re. $2,881,000)
Temporary service (50200) ... 73,000 ................... (re. $73,000)
Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
189 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Travel (54000) ... 20,000 .............................. (re. $20,000)
Contractual services (51000) ... 555,000 .............. (re. $555,000)
Equipment (56000) ... 10,000 ........................... (re. $10,000)
FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2017:
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
(25689).
Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
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
(25689).
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
190 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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
(25689).
Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000)
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 2019:
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 (24717).
Personal service (50000) ... 9,898,000 .............. (re. $6,050,000)
Nonpersonal service (57050) ... 12,068,000 .......... (re. $9,134,000)
Fringe benefits (60090) ... 6,034,000 ............... (re. $3,905,000)
By chapter 50, section 1, of the laws of 2018:
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 (24717).
Personal service (50000) ... 10,423,000 ............. (re. $2,790,000)
Nonpersonal service (57050) ... 11,065,000 .......... (re. $4,305,000)
Fringe benefits (60090) ... 6,512,000 ................. (re. $636,000)
By chapter 50, section 1, of the laws of 2017:
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 (24717).
Personal service (50000) ... 10,423,000 ............. (re. $1,380,000)
Nonpersonal service (57050) ... 11,326,000 .......... (re. $5,890,000)
Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000)
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 (24717).
Personal service (50000) ... 10,577,000 ............. (re. $1,564,000)
Nonpersonal service (57050) ... 11,524,000 .......... (re. $3,637,000)
Fringe benefits (60090) ... 5,899,000 ............... (re. $1,876,000)
191 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2015:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state departments and agencies (24717).
Personal service (50000) ... 10,657,000 ............. (re. $3,415,000)
Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,400,000)
Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000)
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 (24717).
Personal service (50000) ... 9,274,000 .............. (re. $1,500,000)
Nonpersonal service (57050) ... 11,786,000 .......... (re. $4,886,000)
Fringe benefits (60090) ... 4,940,000 ............... (re. $1,299,000)
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 (24717).
Personal service (50000) ... 9,110,000 ................ (re. $888,000)
Nonpersonal service (57050) ... 11,538,000 .......... (re. $3,396,000)
Fringe benefits (60090) ... 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 (24717).
Personal service (50000) ... 9,384,000 ................ (re. $702,000)
Nonpersonal service (57050) ... 11,907,000 .......... (re. $3,421,000)
Fringe benefits (60090) ... 4,709,000 ................. (re. $215,000)
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 (24717).
Personal service (50000) ... 9,522,000 ................. (re. $90,000)
Nonpersonal service (57050) ... 12,374,000 .......... (re. $2,748,000)
Fringe benefits (60090) ... 4,104,000 ................. (re. $362,000)
By chapter 55, section 1, of the laws of 2010:
192 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (24717).
Personal service (50000) ... 9,350,000 ................ (re. $115,000)
Nonpersonal service (57050) ... 12,505,000 .......... (re. $6,272,000)
Fringe benefits (60090) ... 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 (24717).
Personal service (50000) ... 8,800,000 ................ (re. $200,000)
Nonpersonal service (57050) ... 11,240,000 .......... (re. $2,495,000)
Fringe benefits (60090) ... 3,960,000 .................. (re. $25,000)
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 2019:
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 (24800).
Personal service (50000) ... 1,050,000 ................ (re. $950,000)
Nonpersonal service (57050) ... 3,308,000 ........... (re. $3,205,000)
Fringe benefits (60090) ... 642,000 ................... (re. $587,000)
By chapter 50, section 1, of the laws of 2018:
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 (24800).
Personal service (50000) ... 1,050,000 ................ (re. $429,000)
Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,738,000)
Fringe benefits (60090) ... 658,000 ................... (re. $288,000)
By chapter 50, section 1, of the laws of 2017:
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 (24800).
Personal service (50000) ... 1,050,000 ................ (re. $510,000)
Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,388,000)
Fringe benefits (60090) ... 631,000 ................... (re. $340,000)
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
193 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
transferred to aid to localities and may be suballocated to other
state departments and agencies (24800).
Personal service (50000) ... 1,030,000 ................. (re. $43,000)
Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,393,000)
Fringe benefits (60090) ... 576,000 .................... (re. $16,000)
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 (24800).
Personal service (50000) ... 1,000,000 ................ (re. $107,000)
Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,294,000)
Fringe benefits (60090) ... 570,000 .................... (re. $56,000)
OPERATIONS PROGRAM
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Indirect Charges Account - 21060
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the operations 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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81003).
Personal service--regular (50100) ... 2,276,000 ..... (re. $1,227,000)
Holiday/overtime compensation (50300) ... 22,000 ....... (re. $22,000)
Supplies and materials (57000) ... 538,000 ............ (re. $435,000)
Contractual services (51000) ... 6,645,000 .......... (re. $4,394,000)
Fringe benefits (60000) ... 1,532,000 ................. (re. $906,000)
Indirect costs (58800) ... 82,000 ...................... (re. $49,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses of the operations 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 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81003).
Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000)
Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
Supplies and materials (57000) ... 541,000 ............ (re. $317,000)
Contractual services (51000) ... 6,645,000 .......... (re. $2,760,000)
Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000)
Indirect costs (58800) ... 65,000 ....................... (re. $9,000)
194 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses of the operations 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 2017-18 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81003).
Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000)
Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
Supplies and materials (57000) ... 525,000 ............ (re. $304,000)
Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000)
Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000)
Indirect costs (58800) ... 59,000 ....................... (re. $9,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses of the operations 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 (81003).
Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses of the operations 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 (81003).
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, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses of the operations program.
195 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Notwithstanding any other 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 (81003).
Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000)
Supplies and materials (57000) ... 500,000 ............ (re. $239,000)
Contractual services (51000) ... 6,347,000 .......... (re. $2,423,000)
Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000)
Indirect costs (58800) ... 65,000 ...................... (re. $12,000)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses of the operations 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
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81003).
Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000)
Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000)
Contractual services (51000) ... 6,847,000 .......... (re. $1,679,000)
Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000)
Indirect costs (58800) ... 74,000 ...................... (re. $16,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses of the operations 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 (81003).
Contractual services (51000) ... 6,719,000 ............ (re. $208,000)
By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses of the operations program (81003).
Contractual services (51000) ... 5,719,000 .......... (re. $1,108,000)
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 2019:
196 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (81013).
Personal service (50000) ... 3,788,000 .............. (re. $2,518,000)
Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000)
Fringe benefits (60090) ... 2,310,000 ............... (re. $1,608,000)
By chapter 50, section 1, of the laws of 2018:
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 (81013).
Personal service (50000) ... 3,788,000 ................ (re. $558,000)
Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
Fringe benefits (60090) ... 2,369,000 ................. (re. $399,000)
By chapter 50, section 1, of the laws of 2017:
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 (81013).
Personal service (50000) ... 3,788,000 ................ (re. $918,000)
Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000)
Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000)
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 (81013).
Personal service (50000) ... 3,788,000 ................ (re. $433,000)
Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
Fringe benefits (60090) ... 2,030,000 ................. (re. $363,000)
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 (81013).
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. $392,000)
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 (81013).
Personal service (50000) ... 3,786,000 ................. (re. $17,000)
Nonpersonal service (57050) ... 1,498,000 ........... (re. $1,434,000)
Fringe benefits (60090) ... 2,016,000 ................. (re. $513,000)
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
S-Area Landfill Account - 21063
197 12650-13-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (24805) ... 423,400 ..... (re. $92,000)
198 12650-13-0
EXECUTIVE CHAMBER
STATE OPERATIONS 2020-21
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
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
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
--------------
199 12650-13-0
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2020-21
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
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
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
--------------
200 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 271,887,000 80,060,000
Special Revenue Funds - Federal .... 168,324,000 402,116,000
Special Revenue Funds - Other ...... 46,094,000 146,000,000
Enterprise Funds ................... 515,000 800,000
Internal Service Funds ............. 22,162,000 0
---------------- ----------------
All Funds ........................ 508,982,000 628,976,000
================ ================
SCHEDULE
CENTRAL ADMINISTRATION PROGRAM .............................. 56,652,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
central administration program.
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) ............. 22,539,000
Temporary service (50200) ........................ 308,000
Holiday/overtime compensation (50300) ............. 73,000
Supplies and materials (57000) ................... 462,000
Travel (54000) ................................... 181,000
201 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
Contractual services (51000) ................... 4,455,000
Equipment (56000) .............................. 2,510,000
--------------
Program account subtotal .................. 30,528,000
--------------
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 (14037).
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
(81001).
Personal service--regular (50100) ................. 36,000
Supplies and materials (57000) ................... 100,000
Travel (54000) .................................... 15,000
Contractual services (51000) ..................... 121,000
Equipment (56000) ................................. 19,000
Fringe benefits (60000) ........................... 17,000
Indirect costs (58800) ............................. 1,000
--------------
Program account subtotal ..................... 309,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Youth Gifts, Grants and Bequests Account - 20142
For services and expenses related to
studies, research, demonstration projects,
recreation programs and other activities
including payment for tuition, fees and
books for approved post-secondary courses
202 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
and vocational programs directly related
to current or emerging vocations, for
youth in office of children and family
services facilities (81001).
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
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
203 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
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 (81001).
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
--------------
CHILD CARE PROGRAM .......................................... 62,886,000
--------------
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
204 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
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 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
205 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
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 (13950).
Personal service (50000) ...................... 24,102,000
Nonpersonal service (57050) ................... 22,514,000
Fringe benefits (60090) ....................... 14,693,000
Indirect costs (58850) ......................... 1,577,000
--------------
Program account subtotal .................. 62,886,000
--------------
FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 81,586,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
family and children's services program.
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (13911).
Personal service--regular (50100) ............. 32,847,000
Holiday/overtime compensation (50300) .......... 2,448,000
Supplies and materials (57000) ................... 635,000
Travel (54000) ................................... 215,000
206 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
Contractual services (51000) ................... 6,065,000
Equipment (56000) ................................. 60,000
--------------
Program account subtotal .................. 42,270,000
--------------
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 (13954).
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
Early Childhood Development Account - 25135
For services and expenses related to admin-
istering federal health and human services
grants related to early childhood develop-
ment (13911).
207 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
Personal service (50000) ......................... 500,000
Nonpersonal service (57050) ................... 14,159,200
Fringe benefits (60090) .......................... 315,100
Indirect costs (58850) ............................ 25,700
--------------
Program account subtotal .................. 15,000,000
--------------
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 (14045).
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 (13911).
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
208 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
The money hereby appropriated shall be
available to the office net of disallow-
ances, refunds, reimbursements, and cred-
its (13911).
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 ............. 46,491,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of service and
training programs for the blind, includ-
ing, but not limited to, state match of
federal funds made available under various
provisions of the federal vocational reha-
bilitation act and the federal randolph
sheppard act and supportive services for
blind children and blind elderly persons.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
209 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (13953).
Personal service--regular (50100) .............. 2,197,000
Holiday/overtime compensation (50300) ............. 12,000
Supplies and materials (57000) ..................... 8,000
Travel (54000) ..................................... 5,000
Contractual services (51000) ................... 6,002,000
--------------
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 (13953).
Nonpersonal service (57050) .................... 3,000,000
--------------
Program account subtotal ................... 3,000,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Rehabilitation Services/Basic Support Account - 25213
For services and expenses related to the New
York state commission for the blind
including transfer or suballocation to the
210 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
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
(13953).
Personal service (50000) ....................... 8,507,000
Nonpersonal service (57050) ................... 24,840,000
--------------
Program account subtotal .................. 33,347,000
--------------
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
(13953).
211 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (13953).
Contractual services (51000) ..................... 543,000
--------------
Program account subtotal ..................... 543,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (13953).
212 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
Supplies and materials (57000) ................... 200,000
Travel (54000) ..................................... 4,000
Contractual services (51000) ..................... 546,000
--------------
Program account subtotal ..................... 750,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (13953).
Contractual services (51000) ..................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CBVH Highway Revenue Account - 22108
For services and expenses of programs that
support the blind.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (13953).
Contractual services (51000) ..................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
213 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
SYSTEMS SUPPORT PROGRAM ..................................... 43,054,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
systems support program.
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (14020).
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
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
214 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (13986).
Personal service--regular (50100) ................ 153,000
Supplies and materials (57000) ................... 129,000
Travel (54000) ................................... 129,000
Contractual services (51000) ................... 8,706,000
Equipment (56000) ................................ 846,000
--------------
Total amount available ....................... 9,963,000
--------------
Program account subtotal .................. 12,461,000
--------------
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.
215 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
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
(13986).
Personal service (50000).......................... 500,000
Nonpersonal service (57050) ................... 29,753,000
Fringe benefits (60090)........................... 305,000
Indirect costs (58850)............................. 35,000
--------------
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.
For trainee travel reimbursement payments to
counties and voluntary agencies for
employees receiving training from the
office of children and family services, up
to the limits stated in the OCFS travel
guidelines.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
216 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
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
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 or state
special revenue other fund appropriation
within the office of children and family
services except where transfer or inter-
change of appropriations is prohibited or
otherwise restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (14075).
Personal service--regular (50100) ................ 770,000
Holiday/overtime compensation (50300) .............. 8,000
Contractual services (51000) .................. 10,296,000
Travel (54000) ................................... 274,000
Equipment(56000).................................. 369,000
Supplies and materials (57000)..................... 47,000
--------------
Total amount available ...................... 11,764,000
--------------
For services and expenses related to the
provision and administration of human
services training by Youth Research Incor-
porated pursuant to an agreement with the
office of children and family services.
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-
217 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations or aid to localities -
general fund or state special revenue
other fund appropriation (15016).
Contractual services (51000) ................... 7,535,000
--------------
Program account subtotal .................. 19,299,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Multiagency Training Contract Account - 21989
For services and expenses related to the
operation of the training and development
program including, but not limited to,
personal service, fringe benefits and
nonpersonal service. To the extent that
costs incurred through payment from this
appropriation result from training activ-
ities performed on behalf of the office of
children and family services, the office
of temporary and disability assistance,
the department of health, the department
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.
For trainee travel reimbursement payments to
counties and voluntary agencies for
employees receiving training from the
office of children and family services, up
to the limits stated in the OCFS travel
guidelines.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
218 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
part of this appropriation as if fully
stated (13984).
Personal service--regular (50100) .............. 2,346,000
Contractual services (51000) .................. 18,849,000
Fringe benefits (60000) .......................... 979,000
Indirect costs (58800) ............................ 65,000
--------------
Total amount available ...................... 22,239,000
--------------
For services and expenses related to the
provision and administration of human
services training by Youth Research Incor-
porated pursuant to an agreement with the
office of children and family services.
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 or aid to localities -
general fund or state special revenue
other fund appropriation (15016).
Contractual services (51000) ................... 6,165,000
--------------
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
219 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (13984).
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (13984).
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
220 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
Fringe benefits (60000) ........................ 1,565,000
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (13984).
Contractual services (51000) ..................... 200,000
--------------
Program account subtotal ..................... 200,000
--------------
YOUTH FACILITIES PROGRAM ................................... 159,520,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
youth facilities program including the 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.
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
221 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
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 statements of obligations issued to
limit the total amount owed from local
social services districts for services
provided in a 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 commencing July 1, 2014 through
such date as shall be determined by the
director of the budget, 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
222 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
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, 2021.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
The money hereby appropriated shall be
available to the office net of disallow-
ances, refunds, reimbursements, and cred-
its (13945).
Personal service--regular (50100) ............ 106,851,000
Temporary service (50200) ...................... 3,574,000
Holiday/overtime compensation (50300) .......... 9,652,000
Supplies and materials (57000) ................ 13,892,000
Travel (54000) ................................... 670,000
Contractual services (51000) .................. 23,632,000
Equipment (56000) ................................ 834,000
--------------
Program account subtotal ................. 159,105,000
--------------
Enterprise Funds
Youth Commissary Account
DFY Account - 50000
For services and expenses related to facili-
ty commissary supplies and services and
expenses related to facility vocational
business enterprises.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
223 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2020-21
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (13945).
Supplies and materials (57000) ................... 175,000
Contractual services (51000) ...................... 50,000
Equipment (56000) ................................. 90,000
--------------
Program account subtotal ..................... 315,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (13945).
Supplies and materials (57000) .................... 25,000
Contractual services (51000) ...................... 25,000
Equipment (56000) ................................. 50,000
--------------
Program account subtotal ..................... 100,000
--------------
224 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For services and expenses related to the head start collaboration
project grant program (14037).
Personal service (50000) ... 215,000 .................. (re. $203,000)
Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
Fringe benefits (60090) ... 94,000 ..................... (re. $89,000)
Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants and Bequests Account - 20145
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to research, evaluation and demon-
stration projects, including fringe benefits (81001).
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)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OCFS Program Account - 22111
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the support of health and social
services programs (81001).
Contractual services (51000) ... 5,000,000 ............ (re. $540,000)
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.
225 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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
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
226 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (13950).
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 2019:
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
227 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (13950).
Personal service (50000) ... 18,933,000 ............ (re. $18,256,000)
Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,658,000)
Fringe benefits (60090) ... 10,184,000 .............. (re. $5,174,000)
Indirect costs (58850) ... 527,000 ..................... (re. $25,000)
By chapter 50, section 1, of the laws of 2018:
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
228 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (13950).
Personal service (50000) ... 18,933,000 ............... (re. $105,000)
Nonpersonal service (57050) ... 22,133,000 ......... (re. $12,405,000)
Fringe benefits (60090) ... 10,184,000 ................ (re. $946,000)
Indirect costs (58850) ... 527,000 ..................... (re. $23,000)
By chapter 50, section 1, of the laws of 2017:
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
229 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (13950).
Personal service (50000) ... 18,933,000 ............. (re. $1,788,000)
Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,190,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
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.
230 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (13950).
Personal service (50000) ... 18,905,500 ............. (re. $1,034,000)
Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,063,000)
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-
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
231 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (13950).
Personal service (50000) ... 16,780,000 ............... (re. $739,000)
Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000)
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.
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
232 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (13950).
Personal service (50000) ... 16,780,000 ............. (re. $1,245,000)
Nonpersonal service (57050) ... 26,911,300 ......... (re. $16,332,000)
FAMILY AND CHILDREN'S SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to personal services, related
fringe, indirect, and non-personal service associated to extending
the Adult Protective Services line to accept calls for a minimum of
three additional hours per day. Such hours shall be from 5 pm to 8pm
Monday through Friday for the purpose of addressing elder abuse
(15259) ... 326,000 ................................. (re. $312,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Discretionary Demonstration Account - 25103
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to administering federal health and
human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect.
Notwithstanding any other provision of law to the contrary, the defi-
nition of "abused child" contained in section 1012 of the family
court act shall be deemed to include any child whose parent or
233 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 traf-
ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
106-386, or any successor federal statute(13954).
Personal service (50000) ... 2,358,000 .............. (re. $2,332,000)
Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,154,000)
Fringe benefits (60090) ... 1,021,000 ............... (re. $1,007,000)
Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to administering federal health and
human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect.
Notwithstanding any other provision of law to the contrary, the defi-
nition 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 traf-
ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
106-386, or any successor federal statute (13954).
Personal service (50000) ... 2,358,000 .............. (re. $2,217,000)
Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,819,000)
Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000)
Indirect costs (58850) ... 25,000 ...................... (re. $18,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to administering federal health and
human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect.
Notwithstanding any other provision of law to the contrary, the defi-
nition 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 traf-
ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
106-386, or any successor federal statute (13954).
Personal service (50000) ... 2,358,000 .............. (re. $2,066,000)
Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,083,000)
Fringe benefits (60090) ... 1,021,000 ................. (re. $845,000)
Indirect costs (58850) ... 25,000 ...................... (re. $11,000)
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 (13954).
234 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Personal service (50000) ... 2,350,000 .............. (re. $2,148,000)
Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,584,000)
Fringe benefits (60090) ... 1,017,000 ................. (re. $896,000)
Indirect costs (58850) ... 25,000 ...................... (re. $18,000)
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 (13954).
Personal service (50000) ... 2,350,000 .............. (re. $2,061,000)
Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,639,000)
Fringe benefits (60090) ... 1,017,000 ................. (re. $775,000)
Indirect costs (58850) ... 25,000 ...................... (re. $10,000)
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 (13954).
Personal service (50000) ... 2,350,000 .............. (re. $2,300,000)
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 (13954).
Personal service (50000) ... 2,350,000 .............. (re. $1,946,000)
Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,364,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Early Childhood Development Account - 25135
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to administering federal health and
human services grants related to early childhood development
(13911).
Personal service (50000) ... 500,000 .................. (re. $480,000)
Nonpersonal service (57050) ... 14,159,200 ......... (re. $12,487,000)
Fringe benefits (60090) ... 315,100 ................... (re. $304,000)
Indirect costs (58850) 25,700 .......................... (re. $25,000)
NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
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.
235 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019-20 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
Personal service--regular (50100) ... 2,197,000 ....... (re. $634,000)
Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)
Supplies and materials (57000) ... 8,000 ................ (re. $7,000)
Travel (54000) ... 5,000 ................................ (re. $3,000)
Contractual services (51000) ... 6,002,000 .......... (re. $5,861,000)
By chapter 50, section 1, of the laws of 2018:
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 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
Personal service--regular (50100) ... 2,197,000 ....... (re. $107,000)
Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
Supplies and materials (57000) ... 8,000 ................ (re. $1,000)
Contractual services (51000) ... 6,002,000 .......... (re. $2,503,000)
By chapter 50, section 1, of the laws of 2017:
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
236 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2017-18 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
Contractual services (51000) ... 6,002,000 ............. (re. $64,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2017:
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 (13953).
Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
Contractual services (51000) ... 6,502,000 ............ (re. $251,000)
Special Revenue Funds - Federal
Federal Education Fund
OCFS Vocational Rehabilitation Payments Account - 25207
By chapter 50, section 1, of the laws of 2019:
237 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (13953).
Nonpersonal service (57050) ... 1,200,000 ............. (re. $287,000)
Special Revenue Funds - Federal
Federal Education Fund
Rehabilitation Services/Basic Support Account - 25213
By chapter 50, section 1, of the laws of 2019:
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
(13953).
Personal service (50000) ... 8,507,000 .............. (re. $8,507,000)
Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000)
By chapter 50, section 1, of the laws of 2018:
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
238 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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
(13953).
Personal service (50000) ... 8,507,000 .............. (re. $2,439,000)
Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,974,000)
By chapter 50, section 1, of the laws of 2017:
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
(13953).
Personal service (50000) ... 8,507,000 .............. (re. $1,336,000)
Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,317,000)
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
239 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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
(13953).
Personal service (50000) ... 8,396,000 ................ (re. $720,000)
Nonpersonal service (57050) ... 22,840,000 .......... (re. $5,838,000)
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 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
(13953).
Nonpersonal service (57050) ... 20,079,000 ............ (re. $829,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
CBVH Gifts and Bequests Account - 20129
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the New York state commission for
the blind (13953).
Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
Contractual services (51000) ... 20,000 ................ (re. $20,000)
240 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Equipment (56000) ... 2,000 ............................. (re. $2,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the New York state commission for
the blind (13953).
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 2017:
For services and expenses related to the New York state commission for
the blind (13953).
Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
Contractual services (51000) ... 20,000 ................ (re. $20,000)
Equipment (56000) ... 2,000 ............................. (re. $2,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
CBVH-Vending Stand Account - 20119
By chapter 50, section 1, of the laws of 2019:
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 2019-20 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
Contractual services (51000) ... 543,000 .............. (re. $543,000)
By chapter 50, section 1, of the laws of 2018:
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 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
Contractual services (51000) ... 543,000 .............. (re. $543,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to the vending stand program and
pension plan and establishing food service sites.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2017-18 state fiscal year state operations appropri-
241 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
Contractual services (51000) ... 100,000 ............... (re. $55,000)
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 (13953).
Contractual services (51000) ... 100,000 ............... (re. $12,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
CBVH-Vending Stand Account-Federal - 20126
By chapter 50, section 1, of the laws of 2019:
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 2019-20 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
Travel (54000) ... 4,000 ................................ (re. $4,000)
Contractual services (51000) ... 546,000 .............. (re. $546,000)
By chapter 50, section 1, of the laws of 2018:
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 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
Travel (54000) ... 4,000 ................................ (re. $4,000)
Contractual services (51000) ... 546,000 .............. (re. $539,000)
By chapter 50, section 1, of the laws of 2017:
242 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For services and expenses related to the vending stand program and
pension plan and establishing food service sites.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2017-18 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
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) ... 518,000 ............... (re. $79,000)
Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
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 (13953).
Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
Contractual services (51000) ... 518,000 ............... (re. $36,000)
Fringe benefits (60000) ... 400,000 ................... (re. $386,000)
Indirect costs (58800) ... 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 2019:
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 2019-20 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
Contractual services (51000) ... 100,000 .............. (re. $100,000)
By chapter 50, section 1, of the laws of 2018:
243 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
Contractual services (51000) ... 100,000 ................ (re. $5,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to the vending stand program and
pension plan and establishing food service sites.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2017-18 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
Contractual services (51000) ... 50,000 ................. (re. $3,000)
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 (13953).
Contractual services (51000) ... 50,000 ................. (re. $5,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CBVH Highway Revenue Account - 22108
By chapter 50, section 1, of the laws of 2019:
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 2019-20 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
Contractual services (51000) ... 500,000 .............. (re. $500,000)
By chapter 50, section 1, of the laws of 2018:
244 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
Contractual services (51000) ... 500,000 .............. (re. $496,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses of programs that support the blind.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2017-18 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
Contractual services (51000) ... 500,000 .............. (re. $494,000)
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 (13953).
Contractual services (51000) ... 500,000 .............. (re. $374,000)
SYSTEMS SUPPORT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the systems support program.
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 2019-20 state fiscal year state operations appropri-
245 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (14020).
Supplies and materials (57000) ... 25,000 .............. (re. $13,000)
Travel (54000) ... 48,000 .............................. (re. $48,000)
Contractual services (51000) ... 2,400,000 .......... (re. $1,696,000)
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 to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2019-20 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13986).
Personal service--regular (50100) ... 153,000 .......... (re. $52,000)
Supplies and materials (57000) ... 129,000 ............ (re. $120,000)
Travel (54000) ... 129,000 ............................. (re. $78,000)
Contractual services (51000) ... 8,706,000 .......... (re. $7,459,000)
Equipment (56000) ... 846,000 ......................... (re. $846,000)
The appropriation made by chapter 50, section 1, of the laws of 2018, is
hereby amended and reappropriated to read:
For the non-federal share of services and expenses for the continued
maintenance of the statewide automated child welfare information
system; to operate the statewide automated child welfare information
system; and for the continued development of the statewide automated
child welfare information system. Of the amounts appropriated here-
in, a portion may be available for suballocation to the office 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.
246 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13986).
PERSONAL SERVICE--REGULAR (50100) ... 70,000 ........... (re. $70,000)
Supplies and materials (57000) ... 129,000 ............. (re. $94,000)
Contractual services (51000) ... 8,706,000 .......... (re. $4,935,000)
Equipment (56000) ... 846,000 ......................... (re. $846,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the systems support program.
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 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (14020).
Travel (54000) ... 48,000 .............................. (re. $48,000)
Contractual services (51000) ... 2,400,000 ............ (re. $240,000)
Equipment (56000) ... 25,000 ........................... (re. $25,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Connections Account - 25175
By chapter 50, section 1, of the laws of 2019:
247 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (13986).
Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
By chapter 50, section 1, of the laws of 2018,
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 (13986).
Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
By chapter 50, section 1, of the laws of 2017:
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 (13986).
Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,022,000)
By chapter 50, section 1, of the laws of 2016:
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 (13986).
Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,790,000)
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.
248 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (13986).
Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000)
TRAINING AND DEVELOPMENT PROGRAM
General Fund
State Purposes Account - 10050
The appropriation made by chapter 50, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
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.
For trainee travel reimbursement payments to counties and voluntary
agencies for employees receiving training from the office of chil-
dren and family services, up to the limits stated in the OCFS travel
guidelines.
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 or state special
revenue other fund appropriation within the office of children and
family services 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 Alignment Interchange and Transfer Authority as
defined in the 2019-20 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (14075).
249 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Contractual services (51000) .........................................
[15,119,000] 11,946,650 .......................... (re. $10,860,000)
PERSONAL SERVICE--REGULAR (50100) ... 990,000 .......... (re. $81,000)
HOLIDAY/OVERTIME COMPENSATION (50300) ... 10,000 ....... (re. $10,000)
TRAVEL (54000) ... 1,637,350 ........................ (re. $1,446,000)
EQUIPMENT (56000) ... 475,000 ......................... (re. $465,000)
SUPPLIES AND MATERIALS (57000) ... 60,000 .............. (re. $18,000)
For services and expenses related to the provision and administration
of human services training by Youth Research Incorporated pursuant
to an agreement with the office of children and family services.
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 or aid to localities - general fund
or state special revenue other fund appropriation (15016).
Contractual services (51000) ... 4,180,000 .......... (re. $4,180,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
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.
For trainee travel reimbursement payments to counties and voluntary
agencies for employees receiving training from the office of chil-
dren and family services, up to the limits stated in the OCFS travel
guidelines.
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 or state special
revenue other fund appropriation within the office of children and
family services 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
250 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (14075).
Contractual services (51000) ... 17,799,000 ........ (re. $17,007,000)
Equipment (56000) ... 1,500,000 ....................... (re. $572,000)
By chapter 50, section 1, of the laws of 2017:
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 to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2017-18 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (14075).
Contractual services (51000) ... 19,299,000 ......... (re. $2,671,000)
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
251 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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
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 (14075).
Contractual services (51000) ... 19,299,000 ......... (re. $3,218,000)
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,
252 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 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 (14075).
Contractual services (51000) ... 2,960,000 ............ (re. $864,000)
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
253 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 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 (14076).
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.
254 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (14038).
Contractual services (51000) ... 257,000 .............. (re. $224,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Multiagency Training Contract Account - 21989
The appropriation made by chapter 50, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
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.
For trainee travel reimbursement payments to counties and voluntary
agencies for employees receiving training from the office of chil-
dren and family services, up to the limits stated in the OCFS travel
guidelines.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2019-20 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13984).
255 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Personal service--regular (50100) ....................................
[2,346,000] 2,336,000 ............................. (re. $1,272,000)
HOLIDAY/OVERTIME COMPENSATION (50300) ... 10,000 ........ (re. $6,000)
Contractual services (51000) .........................................
[21,594,000] 20,254,350 .......................... (re. $20,179,000)
TRAVEL (54000) ... 1,399,650 ........................ (re. $1,120,000)
Fringe benefits (60000) ... 979,000 .................... (re. $12,000)
Indirect costs (58800) ... 65,000 ....................... (re. $9,000)
For services and expenses related to the provision and administration
of human services training by Youth Research Incorporated pursuant
to an agreement with the office of children and family services.
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 or aid to localities - general fund
or state special revenue other fund appropriation (15016).
Contractual services (51000) ... 3,420,000 .......... (re. $2,740,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
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 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13984).
Personal service--regular (50100) ... 2,341,000 ....... (re. $406,000)
Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
Contractual services (51000) ... 25,014,000 ........ (re. $22,660,000)
Fringe benefits (60000) ... 979,000 ................... (re. $267,000)
Indirect costs (58800) ... 65,000 ...................... (re. $13,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the operation of the training and
development program including, but not limited to, personal service,
256 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2017-18 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13984).
Personal service--regular (50100) ... 2,341,000 ....... (re. $942,000)
Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000)
Contractual services (51000) ... 25,014,000 ........ (re. $17,185,000)
Fringe benefits (60000) ... 979,000 ................... (re. $136,000)
Indirect costs (58800) ... 65,000 ...................... (re. $29,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
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 (13984).
Personal service--regular (50100) ... 2,340,200 ..... (re. $1,093,000)
Contractual services (51000) ... 25,014,000 ........ (re. $12,339,000)
Fringe benefits (60000) ... 976,000 ................... (re. $824,000)
Indirect costs (58800) ... 65,300 ...................... (re. $59,000)
257 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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,
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 (13984).
Personal service--regular (50100) ... 2,330,000 ..... (re. $1,163,000)
Contractual services (51000) ... 36,014,000 ........ (re. $15,558,000)
Fringe benefits (60000) ... 970,000 ................... (re. $121,000)
Indirect costs (58800) ... 65,000 ...................... (re. $19,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Match Account - 21967
By chapter 50, section 1, of the laws of 2019:
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 2019-20 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13984).
Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
By chapter 50, section 1, of the laws of 2018:
258 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13984).
Contractual services (51000) ... 4,000,000 .......... (re. $3,975,000)
By chapter 50, section 1, of the laws of 2017:
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 2017-18 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13984).
Contractual services (51000) ... 4,000,000 .......... (re. $3,574,000)
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.
259 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Notwithstanding any other provision of law to the 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 (13984).
Contractual services (51000) ... 4,000,000 .......... (re. $3,924,000)
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
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 (13984).
Contractual services (51000) ... 7,000,000 ............. (re. $92,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Training, Management and Evaluation Account - 21961
The appropriation made by chapter 50, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
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 2019-20 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13984).
Personal service (50100) ... [3,245,000] 3,237,000 .. (re. $2,400,000)
HOLIDAY/OVERTIME COMPENSATION (50300) ... 8,000 ......... (re. $4,000)
260 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
Travel (54000) ... 12,000 .............................. (re. $11,000)
Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
Equipment (56000) ... 92,000 ........................... (re. $92,000)
Fringe benefits (60000) ... 1,565,000 ................. (re. $973,000)
Indirect costs (58800) ... 102,000 ..................... (re. $71,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
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 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13984).
Personal service (50100) ... 3,240,000 .............. (re. $2,470,000)
Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
Supplies and materials (57000) ... 20,000 ............... (re. $2,000)
Travel (54000) ... 12,000 ............................... (re. $4,000)
Contractual services (51000) ... 1,854,000 .......... (re. $1,850,000)
Equipment (56000) ... 92,000 ........................... (re. $92,000)
Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000)
Indirect costs (58800) ... 102,000 ..................... (re. $45,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
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 2017-18 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13984).
Personal service (50100) ... 3,240,000 .............. (re. $2,065,000)
Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000)
Supplies and materials (57000) ... 20,000 ............... (re. $4,000)
261 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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) ... 1,565,000 ................. (re. $852,000)
Indirect costs (58800) ... 102,000 ..................... (re. $72,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
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 (13984).
Personal service (50100) ... 3,237,200 .............. (re. $1,918,000)
Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
Travel (54000) ... 12,000 .............................. (re. $12,000)
Contractual services (51000) ... 1,854,000 .......... (re. $1,848,000)
Equipment (56000) ... 92,000 ........................... (re. $92,000)
Fringe benefits (60000) ... 1,561,000 ............... (re. $1,400,000)
Indirect costs (58800) ... 102,300 ..................... (re. $95,000)
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 (13984).
Personal service (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. $1,854,000)
Equipment (56000) ... 100,000 ......................... (re. $100,000)
Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000)
262 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Indirect costs (58800) ... 102,000 ..................... (re. $62,000)
Enterprise Funds
Agencies Enterprise Fund
Training Materials Account - 50306
By chapter 50, section 1, of the laws of 2019:
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 2019-20 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13984).
Contractual services (51000) ... 200,000 .............. (re. $200,000)
By chapter 50, section 1, of the laws of 2018:
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 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13984).
Contractual services (51000) ... 200,000 .............. (re. $200,000)
By chapter 50, section 1, of the laws of 2017:
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 2017-18 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13984).
Contractual services (51000) ... 200,000 .............. (re. $200,000)
By chapter 50, section 1, of the laws of 2016:
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,
263 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13984).
Contractual services (51000) ... 200,000 .............. (re. $200,000)
264 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 168,541,000 43,934,000
Special Revenue Funds - Federal .... 275,558,000 207,564,000
Special Revenue Funds - Other ...... 2,500,000 2,439,000
---------------- ----------------
All Funds ........................ 446,599,000 253,937,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 54,918,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the adminis-
tration program including the payment of
liabilities incurred prior to April 1,
2020. The office is authorized to charge-
back New York city human resources admin-
istration 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. Notwith-
standing any provision of law to the
contrary, and subject to the approval of
the director of the budget, the city of
New York shall be charged back for costs
related to Mapper. The office is author-
ized 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
265 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2020-21
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of temporary and disabil-
ity assistance, authorize the transfer or
interchange of moneys appropriated herein
with any other state operations - general
fund appropriation within the office of
temporary and disability assistance except
where transfer or interchange of appropri-
ations is prohibited or otherwise
restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) ............. 24,739,000
Temporary service (50200) ........................ 100,000
Holiday/overtime compensation (50300) ............. 44,000
Supplies and materials (57000) ................. 1,529,000
Travel (54000) ................................... 353,000
Contractual services (51000) .................. 25,388,000
Equipment (56000) ................................ 265,000
--------------
Program account subtotal .................. 52,418,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OTDA Program Account - 21980
For services and expenses related to the
support of health and social services
programs.
Notwithstanding section 153 of the social
services law or any other inconsistent
provision of law, the office shall reduce
reimbursement otherwise payable to social
services districts to recover 100 percent
of costs incurred by the office on behalf
of social services districts, including
the costs incurred for electronic access
to federal systems to verify alien status
for entitlements (81001).
266 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2020-21
Contractual services (51000) ................... 2,400,000
Fringe benefits (60000) .......................... 100,000
--------------
Program account subtotal ................... 2,500,000
--------------
ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the administra-
tive hearings program including the
payment of liabilities incurred prior to
April 1, 2020.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of temporary and disabil-
ity assistance, authorize the transfer or
interchange of moneys appropriated herein
with any other state operations - general
fund appropriation within the office of
temporary and disability assistance except
where transfer or interchange of appropri-
ations is prohibited or otherwise
restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (52306).
Personal service--regular (50100) ............. 25,136,000
Holiday/overtime compensation (50300) ............ 400,000
Supplies and materials (57000) ................... 355,000
Travel (54000) ................................... 250,000
Contractual services (51000) ................... 4,010,000
Equipment (56000) ................................ 295,000
--------------
CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000
--------------
267 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2020-21
General Fund
State Purposes Account - 10050
For services and expenses of the child
support services program including the
payment of liabilities incurred prior to
April 1, 2020.
Amounts appropriated herein may be matched
with available federal funds and without
local financial participation. Subject to
the approval of the director of the budg-
et, funds may be used by the office either
directly or through one or more contracts
with private or public organizations, for
services designed to strengthen child
support enforcement activities including
but not necessarily limited to instate
bank match services; a paternity media
campaign; a medical support unit; payments
to hospitals and other eligible entities
for obtaining voluntary paternity acknowl-
edgments; joint enforcement teams; remedi-
ation of hard-to-collect cases; location
services; website services; child support
guidelines review; and operation of a
centralized support collection unit,
including the cost of banking services and
an automated voice response system and
customer service unit.
Notwithstanding section 153 of the social
services law or any other inconsistent
provision of law, the office shall reduce
reimbursement otherwise payable to social
services districts to recover 50 percent
of the non-federal share of costs incurred
by the office for the operation of a
centralized support collection unit,
including the cost of banking services and
an automated voice response system and
customer service unit. Such reduction
shall be prorated among districts based on
the number of collections and disburse-
ments processed or on an alternative meth-
odology deemed appropriate by the commis-
sioner.
Notwithstanding any inconsistent provision
of law, amounts appropriated herein may be
used, as matched by federal funds, pursu-
ant to a plan approved by the director of
the budget, for the planning, development
and operation of an automated system
268 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (52200).
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
--------------
269 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2020-21
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Child Support Account - 25178
For services and expenses related to the
administration of the child support
enforcement program.
A portion of the funds appropriated herein,
subject to the approval of the director of
the budget, may be used as the federal
match for services designed to strengthen
child support enforcement activities
including but not necessarily limited to
instate bank match services; a paternity
media campaign; a medical support unit;
payments to hospitals and other eligible
entities for obtaining voluntary paternity
acknowledgments; joint enforcement teams;
remediation of hard-to-collect cases;
location services; website services; child
support guidelines review; and operation
of a centralized support collection unit,
including the cost of banking services and
an automated voice response system and
customer service unit.
Notwithstanding any inconsistent provision
of law, amounts appropriated herein may be
used, pursuant to a plan approved by the
director of the budget, for the planning,
development and operation of an automated
system designed to meet the requirements
of the family support act of 1988, the
personal responsibility and work opportu-
nity reconciliation act of 1996 and to
facilitate and improve local districts
operations related to child support
enforcement.
Notwithstanding any inconsistent provision
of the law to the contrary, pursuant to
memoranda of understanding and subject to
the approval of the director of the budg-
et, a portion of the amount appropriated
herein may be available for expenditures
of the department of taxation and finance,
the department of motor vehicles, and the
department of labor for reimbursement of
administrative costs of these departments
associated with efforts to increase child
support collections (52200).
Personal service (50000) ....................... 7,000,000
270 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2020-21
Nonpersonal service (57050) ................... 24,588,000
Fringe benefits (60090) ........................ 4,500,000
Indirect costs (58850) ........................... 900,000
--------------
Program account subtotal .................. 36,988,000
--------------
DISABILITY DETERMINATIONS PROGRAM .......................... 194,500,000
--------------
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
(52201).
Personal service (50000) ...................... 86,500,000
Nonpersonal service (57050) ................... 53,000,000
Fringe benefits (60090) ....................... 55,000,000
--------------
EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 84,029,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the employment
and income support program including the
payment of liabilities incurred prior to
April 1, 2020.
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
271 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (52202).
Personal service--regular (50100) ............. 16,454,000
Temporary service (50200) ........................ 160,000
Holiday/overtime compensation (50300) ............ 100,000
Supplies and materials (57000) ................. 9,397,000
Travel (54000) ................................... 165,000
Contractual services (51000) .................. 21,128,000
Equipment (56000) ................................. 50,000
--------------
Total amount available ...................... 47,454,000
--------------
For services and expenses incurred by the
office's division of disability determi-
nations, including payments to the social
security administration, in making deter-
minations and re-determinations regarding
blindness and disability in accordance
272 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2020-21
with title XVI of the social security act
for the New York state supplement program
(52341).
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
(52215).
Personal service (50000) ....................... 2,791,000
Nonpersonal service (57050) .................... 1,442,000
Fringe benefits (60090) ........................ 1,941,000
Indirect costs (58850) ........................... 826,000
--------------
Program account subtotal ................... 7,000,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25024
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may,
with the approval of the director of the
budget, be increased or decreased by
interchange or transfer with amounts
appropriated within the office of tempo-
rary and disability assistance federal
food and nutrition services local assist-
ance account.
For services and expenses related to the
administration of the supplemental nutri-
273 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2020-21
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 (52224).
Personal service (50000) ....................... 7,500,000
Nonpersonal service (57050) ................... 15,375,000
Fringe benefits (60090) ........................ 5,000,000
Indirect costs (58850) ........................... 500,000
--------------
Program account subtotal .................. 28,375,000
--------------
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, 2020. Funds may only be
made available pursuant to a cost allo-
cation plan submitted to the department of
health and human services, the United
States department of agriculture and any
274 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (52295).
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
275 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2020-21
temporary and disability assistance, the
office of children and family services,
the department of labor, or the department
of health necessary for the successful
implementation of the personal responsi-
bility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New
York state welfare reform act of 1997
(chapter 436 of the laws of 1997).
Notwithstanding any inconsistent provision
of law, this appropriation shall be avail-
able for costs heretofore and hereafter to
be accrued and to be supported with feder-
al funds including any department of agri-
culture food and nutrition services grant
award properly received by the state
during or for a federal fiscal year in
which costs can be properly submitted for
reimbursement to the department of agri-
culture. A portion of the amount appropri-
ated herein may be transferred or inter-
changed with any office of temporary and
disability assistance federal department
of agriculture food and nutrition services
funds. Funds may only be made available
pursuant to a cost allocation plan submit-
ted to the department of health and human
services, the United States department of
agriculture and any other applicable
federal agency to the extent that such
approvals are required by federal statute
or regulations. This appropriation shall
only be available upon approval of an
expenditure plan by the director of the
budget for the purposes defined herein
(52295).
Nonpersonal service (57050) .................... 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the specialized
services program including the payment of
276 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2020-21
liabilities incurred prior to April 1,
2020.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of temporary and disabil-
ity assistance, authorize the transfer or
interchange of moneys appropriated herein
with any other state operations - general
fund appropriation within the office of
temporary and disability assistance except
where transfer or interchange of appropri-
ations is prohibited or otherwise
restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (52219).
Personal service--regular (50100) ............. 15,642,000
Holiday/overtime compensation (50300) ............. 61,000
Supplies and materials (57000) .................... 30,000
Travel (54000) ................................... 185,000
Contractual services (51000) ................... 1,825,000
Equipment (56000) ................................. 20,000
--------------
Program account subtotal .................. 17,763,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Refugee Resettlement Account - 25160
For services and expenses related to the
administration of refugee programs includ-
ing but not limited to the Cuban-Haitian
and refugee resettlement program and the
Cuban-Haitian and refugee targeted assist-
ance program.
Notwithstanding any 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
277 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2020-21
and expenses related to the administration
of the refugee resettlement health assess-
ment program (52304).
Personal service (50000) ....................... 1,555,000
Nonpersonal service (57050) ...................... 550,000
Fringe benefits (60090) .......................... 980,000
Indirect costs (58850) ........................... 100,000
--------------
Program account subtotal ................... 3,185,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Homeless Housing Account - 25390
For services and expenses related to the
administration of federal homeless and
other support services grants.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of temporary and disabil-
ity assistance, make an amount
appropriated herein available through
interchange to any other fund in which
federal homeless grants are received, for
services and expenses related to federal
homeless and other federal support
services grants (52219).
Personal service (50000) ......................... 262,000
Nonpersonal service (57050) ....................... 66,000
Fringe benefits (60090) .......................... 165,000
Indirect costs (58850) ............................ 17,000
--------------
Program account subtotal ..................... 510,000
--------------
278 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the administration program including the
payment of liabilities incurred prior to April 1, 2019. The office
is authorized to charge-back New York city human resources adminis-
tration 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. Notwithstanding any provision
of law to the contrary, and subject to the approval of the director
of the budget, the city of New York shall be charged back for costs
related to Mapper. 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 budget may,
upon the advice of the commissioner of the office of temporary and
disability assistance, authorize the transfer or interchange of
moneys appropriated herein with any other state operations - general
fund appropriation within the office of temporary and disability
assistance except where transfer or interchange of appropriations is
prohibited or otherwise restricted by law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
Contractual services (51000) ... 25,388,000 ........ (re. $16,702,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OTDA Program Account - 21980
The appropriation made by chapter 50, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
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
279 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (81001).
Contractual services (51000) .........................................
[2,500,000] 2,426,494 ............................. (re. $2,424,000)
FRINGE BENEFITS (60000) ... 73,506 ..................... (re. $15,000)
ADMINISTRATIVE HEARINGS PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the administrative hearings program
including the payment of liabilities incurred prior to April 1,
2019.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of the office of temporary and
disability assistance, authorize the transfer or interchange of
moneys appropriated herein with any other state operations - general
fund appropriation within the office of temporary and disability
assistance except where transfer or interchange of appropriations is
prohibited or otherwise restricted by law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (52306).
Contractual services (51000) ... 4,010,000 .......... (re. $2,724,000)
CHILD SUPPORT SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Child Support Account - 25178
By chapter 50, section 1, of the laws of 2019:
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
280 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
centralized support collection unit, including the cost of banking
services and an automated voice response system and customer service
unit.
Notwithstanding any inconsistent provision of law, amounts appropri-
ated herein may be used, pursuant to a plan approved by the director
of the budget, for the planning, development and operation of an
automated system designed to meet the requirements of the family
support act of 1988, the personal responsibility and work opportu-
nity reconciliation act of 1996 and to facilitate and improve local
districts operations related to child support enforcement.
Notwithstanding any inconsistent provision of the law to the contrary,
pursuant to memoranda of understanding and subject to the approval
of the director of the budget, a portion of the amount appropriated
herein may be available for expenditures of the department of taxa-
tion and finance, the department of motor vehicles, and the depart-
ment of labor for reimbursement of administrative costs of these
departments associated with efforts to increase child support
collections (52200).
Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,156,000)
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 2019:
For services and expenses related to the office of disability determi-
nations (52201).
Personal service (50000) ... 86,500,000 ............ (re. $44,050,000)
Nonpersonal service (57050) ... 53,000,000 ......... (re. $34,078,000)
Fringe benefits (60090) ... 55,000,000 ............. (re. $31,161,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the office of disability determi-
nations (52201).
Personal service (50000) ... 76,000,000 ............ (re. $10,723,000)
Nonpersonal service (57050) ... 50,000,000 ......... (re. $17,825,000)
Fringe benefits (60090) ... 47,500,000 ................. (re. $67,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to the office of disability determi-
nations (52201).
Nonpersonal service (57050) ... 46,975,000 .......... (re. $6,959,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses related to the office of disability determi-
nations (52201).
Nonpersonal service (57050) ... 52,000,000 .......... (re. $6,992,000)
EMPLOYMENT AND INCOME SUPPORT PROGRAM
281 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the employment and income support program
including the payment of liabilities incurred prior to April 1,
2019.
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 identification 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, including
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 budget may,
upon the advice of the commissioner of the office of temporary and
disability assistance, authorize the transfer or interchange of
moneys appropriated herein with any other state operations - general
fund appropriation within the office of temporary and disability
assistance except where transfer or interchange of appropriations is
prohibited or otherwise restricted by law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (52202).
Contractual services (51000) ... 21,128,000 ........ (re. $13,669,000)
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 2019:
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
282 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
state agencies for administration of the home energy assistance
program (52215).
Personal service (50000) ... 2,125,000 .............. (re. $1,352,000)
Nonpersonal service (57050) ... 1,442,000 ........... (re. $1,424,000)
Fringe benefits (60090) ... 1,274,000 ................. (re. $855,000)
Indirect costs (58850) ... 159,000 .................... (re. $112,000)
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 2019:
Notwithstanding any inconsistent provision of law, the money hereby
appropriated may, with the approval of the director of the budget,
be increased or decreased by interchange or transfer with amounts
appropriated within the office of temporary and disability assist-
ance federal food and nutrition services local assistance account.
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 (52224).
Personal service (50000) ... 5,000,000 .............. (re. $4,926,000)
Nonpersonal service (57050) ... 20,000,000 ......... (re. $17,215,000)
Fringe benefits (60090) ... 3,000,000 ............... (re. $2,941,000)
Indirect costs (58850) ... 375,000 .................... (re. $360,000)
INFORMATION TECHNOLOGY PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
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, 2019.
Funds may only be made available pursuant to a cost allocation plan
submitted to the department of health and human services, the United
283 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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
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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (52295).
Contractual services (51000) ... 8,383,000 .......... (re. $6,022,000)
By chapter 50, section 1, of the laws of 2018:
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, 2018.
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
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-
284 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
fer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (52295).
Contractual services (51000) ... 8,383,000 .......... (re. $3,020,000)
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 2019:
For the federal share of the design and implementation of modifica-
tions and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system, the electronic benefit transfer system, costs associated
with New York city facilities management, and other related systems
operated by the office of temporary and disability assistance, the
office of children and family services, the department of labor, or
the department of health necessary for the successful implementation
of the personal responsibility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New York state welfare reform act
of 1997 (chapter 436 of the laws of 1997).
Notwithstanding any inconsistent provision of law, this appropriation
shall be available for costs heretofore and hereafter to be accrued
and to be supported with federal funds including any department of
agriculture food and nutrition services grant award properly
received by the state during or for a federal fiscal year in which
costs can be properly submitted 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 disa-
bility assistance federal department of agriculture food and nutri-
tion 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 direc-
tor of the budget for the purposes defined herein (52295).
Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
SPECIALIZED SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the specialized services program includ-
ing the payment of liabilities incurred prior to April 1, 2019.
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
285 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
disability assistance, authorize the transfer or interchange of
moneys appropriated herein with any other state operations - general
fund appropriation within the office of temporary and disability
assistance except where transfer or interchange of appropriations is
prohibited or otherwise restricted by law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (52219).
Contractual services (51000) ... 1,825,000 .......... (re. $1,797,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Refugee Resettlement Account - 25160
By chapter 50, section 1, of the laws of 2019:
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
(52304).
Personal service (50000) ... 1,555,000 .............. (re. $1,058,000)
Nonpersonal service (57050) ... 550,000 ............... (re. $530,000)
Fringe benefits (60090) ... 980,000 ................... (re. $720,000)
Indirect costs (58850) ... 100,000 ..................... (re. $60,000)
286 12650-13-0
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 3,497,000 0
---------------- ----------------
All Funds ........................ 3,497,000 0
================ ================
SCHEDULE
NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000
--------------
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, 2020.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (55801).
Personal service--regular (50100) .............. 1,520,000
Supplies and materials (57000) ................... 100,000
Travel (54000) ..................................... 3,000
Contractual services (51000) ..................... 830,000
Equipment (56000) ................................. 25,000
Fringe benefits (60000) .......................... 967,000
Indirect costs (58800) ............................ 52,000
--------------
287 12650-13-0
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 1,400,000 1,614,000
Special Revenue Funds - Other ...... 377,443,963 32,021,000
---------------- ----------------
All Funds ........................ 378,843,963 33,635,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 82,865,000
--------------
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 (81001).
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. Notwith-
standing section 51 of the state finance
law, the money hereby appropriated may be
increased or decreased by interchange with
any other appropriation within the depart-
ment of financial services. Such annual
interchanges made between banking depart-
ment account appropriations and insurance
department account appropriations may not,
in the aggregate, total more than
$5,000,000. 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.
288 12650-13-0
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2020-21
Such report shall specify the amount of
moneys so interchanged and detail the
expenditures funded as a result of such
interchange (81001).
Personal service--regular (50100) .............. 8,080,000
Holiday/overtime compensation (50300) ............. 14,000
Supplies and materials (57000) ................... 985,000
Travel (54000) ................................... 221,000
Contractual services (51000) .................. 12,115,000
Equipment (56000) ................................ 430,000
Fringe benefits (60000) ........................ 5,153,000
Indirect costs (58800) ........................... 262,000
--------------
Program account subtotal .................. 27,260,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Financial Services Equitable Sharing Agreement - Justice
Account - 22241
For services and expenses related to the
administration program (81001).
Contractual services (51000) ...................... 25,000
Equipment (56000) ................................ 475,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Financial Services Equitable Sharing Agreement - Treas-
ury Account - 22242
For services and expenses related to the
administration program (81001).
Contractual services (51000) ...................... 25,000
Equipment (56000) ................................ 475,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Financial Services Seized Assets Account - 21973
For services and expenses related to the
administration program (81001).
289 12650-13-0
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2020-21
Contractual services (51000) ...................... 25,000
Equipment (56000) ................................ 475,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Insurance Department Account - 21994
For services and expenses related to the
administration and operation of the
department of financial services.
Notwithstanding section 51 of the state
finance law, the money hereby appropriated
may be increased or decreased by inter-
change with any other appropriation within
the department of financial services. Such
annual interchanges made between banking
department account appropriations and
insurance department account appropri-
ations may not, in the aggregate, total
more than $5,000,000. The superintendent
of the department of financial services
shall report quarterly to the governor,
the speaker of the assembly and the major-
ity leader of the senate regarding 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 (81001).
Personal service--regular (50100) ............. 12,032,000
Holiday/overtime compensation (50300) ............. 21,000
Supplies and materials (57000) ................. 1,477,000
Travel (54000) ................................... 331,000
Contractual services (51000) .................. 17,508,000
Equipment (56000) ................................ 646,000
Fringe benefits (60000) ........................ 7,653,000
Indirect costs (58800) ........................... 387,000
--------------
Program account subtotal .................. 40,055,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Settlement Account - 22045
For services and expenses related to the
enforcement actions in accordance with the
290 12650-13-0
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2020-21
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
(81001).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
BANKING PROGRAM ............................................. 88,183,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Banking Department Account - 21970
For services and expenses related to consum-
er protection activities. Notwithstanding
section 51 of the state finance law, the
money hereby appropriated may be increased
or decreased by interchange with any other
appropriation within the department of
financial services. Such annual inter-
changes made between banking department
account appropriations and insurance
department account appropriations may not,
in the aggregate, total more than
$5,000,000. 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 (32435).
Personal service--regular (50100) ............. 10,837,000
Holiday/overtime compensation (50300) ............. 13,000
291 12650-13-0
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2020-21
Supplies and materials (57000) .................... 19,000
Travel (54000) ................................... 224,000
Contractual services (51000) ..................... 348,000
Equipment (56000) ................................. 10,000
Fringe benefits (60000) ........................ 6,783,000
Indirect costs (58800) ........................... 339,000
--------------
Total amount available ...................... 18,573,000
--------------
For services and expenses related to the
regulatory activities of the department of
financial services. Notwithstanding
section 51 of the state finance law, the
money hereby appropriated may be increased
or decreased by interchange with any other
appropriation within the department of
financial services. Such annual inter-
changes made between banking department
account appropriations and insurance
department account appropriations may not,
in the aggregate, total more than
$5,000,000. 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 (32436).
Personal service--regular (50100) ............. 38,978,000
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) ....................... 24,077,000
Indirect costs (58800) ......................... 1,173,000
--------------
Total amount available ...................... 68,445,000
--------------
For suballocation to the office of the
inspector general for services and
expenses (32437).
292 12650-13-0
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2020-21
Supplies and materials (57000) .................... 55,000
Contractual services (51000) ...................... 55,000
Travel (54000) .................................... 55,000
Equipment (56000) ................................. 62,000
--------------
Total amount available ......................... 227,000
--------------
For services and expenses related to the
crime proceeds task force. All or a
portion of these funds may be suballocated
to the departments of law and taxation and
finance for services and expenses incurred
on behalf of the crime proceeds task force
pursuant to an allocation plan developed
by the superintendent of the department of
financial services, the attorney general
and the commissioner of taxation and
finance, as appropriate, subject to the
approval of the director of the budget
(32438).
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 .......................................... 207,795,963
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Insurance Department Account - 25172
For services and expenses related to the
enforcement of parity in mental health and
substance abuse disorder benefits as part
of the affordable care act implementation
(32440).
Nonpersonal service (57050) .................... 1,400,000
--------------
Program account subtotal ................... 1,400,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Insurance Department Account - 21994
293 12650-13-0
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2020-21
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 (32405).
Personal service--regular (50100) ............. 11,816,000
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) ........................ 6,742,000
Indirect costs (58800) ........................... 400,000
--------------
Total amount available ...................... 19,880,000
--------------
For services and expenses related to the
regulatory activities of the department of
financial services. Notwithstanding
section 51 of the state finance law, the
money hereby appropriated may be increased
or decreased by interchange with any other
appropriation within the department of
financial services. Such annual inter-
changes may not, in the aggregate, total
more than five million dollars. The super-
intendent of the department of financial
services shall report quarterly to the
governor, the speaker of the assembly and
the majority leader of the senate regard-
ing any interchanges made pursuant to this
provision. Such report shall specify the
amount of moneys so interchanged and
detail the expenditures funded as a result
of such interchange (32406).
294 12650-13-0
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2020-21
Personal service--regular (50100) ............. 56,880,000
Temporary service (50200) ......................... 18,000
Holiday/overtime compensation (50300) ............ 135,000
Supplies and materials (57000) ................... 372,000
Travel (54000) ................................. 2,488,000
Contractual services (51000) ................... 5,286,000
Equipment (56000) ................................ 129,000
Fringe benefits (60000) ....................... 32,915,000
Indirect costs (58800) ......................... 1,765,000
--------------
Total amount available ...................... 99,988,000
--------------
For suballocation to the department of state
for expenses incurred in the enforcement,
development and maintenance of the state
building code (32408).
Personal service--regular (50100) .............. 5,779,222
Supplies and materials (57000) ................... 571,000
Travel (54000) ................................... 300,000
Contractual services (51000) ................... 1,026,000
Equipment (56000) ................................ 201,000
Fringe benefits (60000) ........................ 2,676,291
Indirect costs (58800) ........................... 197,000
--------------
Total amount available ...................... 10,750,513
--------------
For suballocation to the division of home-
land security and emergency services for
expenses related to the urban search and
rescue program (32412).
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 (32413).
295 12650-13-0
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2020-21
Personal service--regular (50100) ............. 10,553,274
Temporary service (50200)....................... 2,350,000
Holiday/overtime compensation (50300) ............ 143,000
Supplies and materials (57000) ................. 1,069,000
Travel (54000) ................................. 1,335,000
Contractual services (51000) ................... 1,034,000
Equipment (56000) .............................. 1,860,000
Fringe benefits (60000) ........................ 5,400,465
Indirect costs (58800) ........................... 354,000
--------------
Total amount available ...................... 24,098,739
--------------
For suballocation to the office of the
inspector general for services and
expenses (32414).
Supplies and materials (57000) .................... 60,000
Travel (54000) .................................... 60,000
Contractual services (51000) ...................... 60,000
Equipment (56000) ................................. 70,000
--------------
Total amount available ......................... 250,000
--------------
For suballocation to the division of home-
land security and emergency services for
services and expenses of developing and
promulgating fire safety standards for
cigarettes pursuant to section 156-c of
the executive law (32415).
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 (32416).
Contractual services (51000) ..................... 500,000
--------------
296 12650-13-0
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2020-21
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 (32417).
Personal service--regular (50100) ................ 564,939
Supplies and materials (57000) ................... 126,000
Travel (54000) .................................... 25,000
Contractual services (51000) ..................... 100,000
Equipment (56000) ................................ 179,000
Fringe benefits (60000) .......................... 200,826
Indirect costs (58800) ............................ 16,000
--------------
Total amount available ....................... 1,211,765
--------------
For suballocation to the department of law
for services and expenses associated with
the implementation of executive order 109
appointing the attorney general as special
prosecutor for no-fault auto insurance
fraud (32418).
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
(32403).
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
--------------
297 12650-13-0
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2020-21
For suballocation to the department of law
for services and expenses associated with
investigating broker/insurer practices in
the insurance industry (32419).
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 (32421).
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.
All or a portion of this appropriation may
be reduced, transferred, or interchanged
to the department of health federal health
and human services fund children's health
insurance account for services and expend-
itures for health services initiatives for
improving the health of children, includ-
ing targeted low-income children and other
low-income children, as permitted under
section 2105(a)(1)(D)(ii) of the social
security act and defined in the regu-
lations at 42 CFR 457.10. Such reduction,
transfer, and or interchange shall be in
accordance with an approved state plan
amendment submitted by the commissioner of
health and approved by the federal centers
298 12650-13-0
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2020-21
for medicare and medicaid services
(32422).
Personal service--regular (50100) .............. 4,199,000
Supplies and materials (57000) ................. 5,051,000
Travel (54000) ..................................... 1,000
Contractual services (51000) ................... 1,223,000
Equipment (56000) ................................ 208,000
Fringe benefits (60000) ........................ 2,581,000
Indirect costs (58800) ........................... 113,000
--------------
Total amount available ...................... 13,376,000
--------------
Program account subtotal ................. 207,795,963
--------------
299 12650-13-0
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
ADMINISTRATION PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Banking Department Account - 21970
By chapter 50, section 1, of the laws of 2019:
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 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 aggre-
gate, total more than $5,000,000. The superintendent of the depart-
ment of financial services shall report quarterly to the governor,
the speaker of the assembly and the majority leader of the senate
regarding 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
(81001).
Supplies and materials (57000) ... 985,000 ............ (re. $724,000)
Travel (54000) ... 221,000 ............................ (re. $208,000)
Contractual services (51000) ... 12,115,000 ......... (re. $7,989,000)
Equipment (56000) ... 430,000 ......................... (re. $430,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Insurance Department Account - 21994
By chapter 50, section 1, of the laws of 2019:
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 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 aggre-
gate, total more than $5,000,000. The superintendent of the depart-
ment of financial services shall report quarterly to the governor,
the speaker of the assembly and the majority leader of the senate
regarding 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
(81001).
Supplies and materials (57000) ... 1,477,000 ........ (re. $1,066,000)
Travel (54000) ... 331,000 ............................ (re. $205,000)
Contractual services (51000) ... 17,508,000 ........ (re. $11,286,000)
Equipment (56000) ... 646,000 ......................... (re. $646,000)
BANKING PROGRAM
300 12650-13-0
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Banking Department Account - 21970
By chapter 50, section 1, of the laws of 2019:
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 interchanges made
between banking department account appropriations and insurance
department account appropriations may not, in the aggregate, total
more than $5,000,000. The superintendent of the department of finan-
cial services shall report quarterly to the governor, the speaker of
the assembly and the majority leader of the senate regarding any
interchanges made pursuant to this provision. Such report shall
specify the amount of moneys so interchanged and detail the expendi-
tures funded as a result of such interchange (32436).
Supplies and materials (57000) ... 11,000 ............... (re. $9,000)
Travel (54000) ... 1,649,000 .......................... (re. $853,000)
Contractual services (51000) ... 2,389,000 .......... (re. $2,106,000)
Equipment (56000) ... 100,000 .......................... (re. $98,000)
INSURANCE PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Insurance Department Account - 25172
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the enforcement of parity in
mental health and substance abuse disorder benefits as part of the
affordable care act implementation (32440).
Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the enforcement of parity in
mental health and substance abuse disorder benefits as part of the
affordable care act implementation (32440).
Nonpersonal service (57050) ... 1,400,000 ............. (re. $214,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Insurance Department Account - 21994
By chapter 50, section 1, of the laws of 2019:
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 interchanges may not,
in the aggregate, total more than five million dollars. The super-
301 12650-13-0
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
intendent of the department of financial services shall report quar-
terly to the governor, the speaker of the assembly and the majority
leader of the senate regarding 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 (32406).
Supplies and materials (57000) ... 372,000 ............ (re. $364,000)
Travel (54000) ... 2,488,000 .......................... (re. $822,000)
Contractual services (51000) ... 5,286,000 .......... (re. $4,641,000)
Equipment (56000) ... 129,000 ......................... (re. $125,000)
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 (32416).
Contractual services (51000) ... 500,000 .............. (re. $297,000)
By chapter 50, section 1, of the laws of 2018:
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 (32416).
Contractual services (51000) ... 500,000 ............... (re. $97,000)
By chapter 50, section 1, of the laws of 2017:
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 (32416).
Contractual services (51000) ... 500,000 ............... (re. $41,000)
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 (32416).
Contractual services (51000) ... 500,000 ............... (re. $14,000)
302 12650-13-0
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,431,000 0
Special Revenue Funds - Other ...... 107,083,000 0
---------------- ----------------
All Funds ........................ 113,514,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 6,431,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 3,420,000
Holiday/overtime compensation (50300) .............. 5,000
Supplies and materials (57000) ................... 405,000
Travel (54000) .................................... 55,000
Contractual services (51000) ................... 2,491,000
Equipment (56000) ................................. 55,000
--------------
ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 62,437,500
--------------
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.
303 12650-13-0
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2020-21
Notwithstanding any provision of law to the
contrary, the money hereby appropriated
may not be, in whole or in part, inter-
changed with any other appropriation with-
in the state gaming commission, except
those appropriations that fund activities
related to the state lottery program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated, provided, however, that any such
transfer or interchange made pursuant to
such authority shall be in accordance with
article I, section 9 of the state consti-
tution (81001).
Personal service--regular (50100) ............. 18,625,000
Temporary service (50200) ........................ 600,000
Holiday/overtime compensation (50300) ............ 400,000
Supplies and materials (57000) ................... 875,000
Travel (54000) ................................... 275,000
Contractual services (51000) .................. 27,172,500
Equipment (56000) .............................. 1,550,000
Fringe benefits (60000) ....................... 12,250,000
Indirect costs (58800) ........................... 690,000
--------------
CHARITABLE GAMING PROGRAM .................................... 2,435,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Bell Jar Collection Account - 22003
For services and expenses related to the
administration and operation of the chari-
table gaming program, providing that
moneys hereby appropriated shall be avail-
able to the program net of refunds,
rebates, reimbursements and credits.
Notwithstanding any provision of law to the
contrary, the money hereby appropriated
may not be, in whole or in part, inter-
changed with any other appropriation with-
in the state gaming commission, except
those appropriations that fund activities
304 12650-13-0
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2020-21
related to the state charitable gaming
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (47702).
Personal service--regular (50100) ................ 825,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) .................... 35,000
Travel (54000) .................................... 35,000
Contractual services (51000) ..................... 950,000
Equipment (56000) ................................. 25,000
Fringe benefits (60000) .......................... 525,000
Indirect costs (58800) ............................ 30,000
--------------
GAMING PROGRAM .............................................. 23,175,500
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Regulation of Indian Gaming Account - 22046
For services and expenses related to the
administration and operation of the regu-
lation of the Indian gaming program,
providing that moneys hereby appropriated
shall be available to the program net of
refunds, rebates, reimbursements and cred-
its.
Notwithstanding any provision of law to the
contrary, the money hereby appropriated
may not be, in whole or in part, inter-
changed with any other appropriation with-
in the state gaming commission, except
those appropriations that fund activities
related to the regulation of the Indian
gaming program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
305 12650-13-0
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2020-21
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (47703).
Personal service--regular (50100) .............. 4,800,000
Holiday/overtime compensation (50300) ............ 125,000
Supplies and materials (57000) .................... 30,000
Travel (54000) .................................... 30,000
Contractual services (51000) ..................... 350,000
Equipment (56000) ................................. 25,000
Fringe benefits (60000) ........................ 3,100,000
Indirect costs (58800) ........................... 175,000
--------------
Program account subtotal ................... 8,635,000
--------------
Special Revenue Funds - Other
NYS Commercial Gaming Fund
Commercial Gaming Regulation Account - 23702
For services and expenses related to the
administration and operation of the
commercial gaming revenue account, provid-
ing that moneys hereby appropriated shall
be available to the program net of
refunds, rebates, reimbursements and cred-
its.
Notwithstanding any provision of law to the
contrary, the money hereby appropriated
may not be, in whole or in part, inter-
changed with any other appropriation with-
in the state gaming commission, except
those appropriations that fund activities
related to the administration of the
gaming commission program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
306 12650-13-0
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2020-21
Personal service--regular (50100) .............. 3,950,000
Holiday/overtime compensation (50300) ............ 200,000
Supplies and materials (57000) .................... 30,000
Travel (54000) .................................... 35,000
Contractual services (51000) ..................... 500,000
Equipment (56000) ................................. 25,000
Fringe benefits (60000) ........................ 2,600,000
Indirect costs (58800) ........................... 150,000
--------------
Program account subtotal ................... 7,490,000
--------------
Special Revenue Funds - Other
State Lottery Fund
VLT Administration Account - 20903
For services and expenses related to the
administration of the video lottery gaming
program, providing that moneys hereby
appropriated shall be available to the
program net of refunds, rebates,
reimbursements and credits.
Notwithstanding any provision of law to the
contrary, the money hereby appropriated
may not be, in whole or in part, inter-
changed with any other appropriation with-
in the state gaming commission, except
those appropriations that fund activities
related to the state video lottery gaming
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (47703).
Personal service--regular (50100) .............. 2,900,000
Holiday/overtime compensation (50300) ............. 40,000
Supplies and materials (57000) .................... 25,000
Travel (54000) .................................... 15,000
Contractual services (51000) ................... 1,865,500
Equipment (56000) ................................ 250,000
Fringe benefits (60000) ........................ 1,850,000
Indirect costs (58800) ........................... 105,000
--------------
Program account subtotal ................... 7,050,500
--------------
307 12650-13-0
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2020-21
HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 18,715,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Regulation of Racing Account - 21912
For services and expenses related to the
administration and operation of the regu-
lation of horse racing and pari-mutuel
wagering program, providing that moneys
hereby appropriated shall be available to
the program net of refunds, rebates,
reimbursements and credits.
Notwithstanding any provision of law to the
contrary, the money hereby appropriated
may not be, in whole or in part, inter-
changed with any other appropriation with-
in the state gaming commission, except
those appropriations that fund activities
related to the horse racing and pari-mutu-
el wagering program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (49202).
Personal service--regular (50100) .............. 2,650,000
Temporary service (50200) ...................... 5,250,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) ................... 165,000
Travel (54000) ................................... 375,000
Contractual services (51000) ................... 7,525,000
Equipment (56000) ................................. 50,000
Fringe benefits (60000) ........................ 2,310,000
Indirect costs (58800) ........................... 280,000
--------------
Total amount available ...................... 18,615,000
--------------
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
308 12650-13-0
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2020-21
refunds, rebates, reimbursements and cred-
its (47711).
Supplies and materials (57000) ..................... 5,000
Travel (54000) .................................... 10,000
Contractual services (51000) ...................... 85,000
--------------
Total amount available ......................... 100,000
--------------
INTERACTIVE FANTASY SPORTS PROGRAM ............................. 320,000
--------------
Special Revenue Funds - Other
Interactive Fantasy Sports Fund
Fantasy Sports Administration Account - 24951
For services and expenses related to the
administration and operation of the regu-
lation of interactive fantasy sports
program, providing that moneys hereby
appropriated shall be available to the
program net of refunds, reimbursements and
credits.
Notwithstanding any provision of law to the
contrary, the money hereby appropriated
may not be, in whole or in part, inter-
changed with any other appropriation with-
in the state gaming commission, except
those appropriations that fund activities
related to the state regulation of inter-
active fantasy sports program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (47713).
Personal service--regular (50100) ................ 100,000
Contractual services (51000) ..................... 150,000
Fringe benefits (60000) ........................... 65,000
Indirect costs (58800) ............................. 5,000
--------------
309 12650-13-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 103,722,000 0
Special Revenue Funds - Federal .... 14,230,000 21,438,000
Special Revenue Funds - Other ...... 18,252,000 0
Enterprise Funds ................... 17,828,000 0
Internal Service Funds ............. 862,440,000 0
Fiduciary Funds .................... 750,000 0
---------------- ----------------
All Funds ........................ 1,017,222,000 21,438,000
================ ================
SCHEDULE
BUSINESS SERVICES CENTER PROGRAM ............................ 37,795,000
--------------
Internal Service Funds
Centralized Services Account
Business Services Center Account - 55022
For services and expenses related to the
business services center 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26238).
Personal service--regular (50100) ............. 32,455,000
Temporary service (50200) ......................... 40,000
Holiday/overtime compensation (50300) ............ 300,000
Supplies and materials (57000) .................... 25,000
Travel (54000) .................................... 10,000
Contractual services (51000) ................... 4,930,000
Equipment (56000) ................................. 35,000
--------------
Program account subtotal .................. 37,795,000
--------------
CURATORIAL SERVICES PROGRAM .................................... 750,000
--------------
Fiduciary Funds
Miscellaneous New York State Agency Fund
310 12650-13-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2020-21
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 (26227).
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 (26228).
Contractual services (51000) ..................... 250,000
--------------
Program account subtotal ..................... 250,000
--------------
DESIGN AND CONSTRUCTION PROGRAM ............................. 80,484,000
--------------
Internal Service Funds
Centralized Services Account
Design and Construction Account - 55010
For services and expenses related to the
design and construction 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26211).
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) .................. 32,566,000
311 12650-13-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2020-21
Equipment (56000) ................................ 621,000
Fringe benefits (60000) ....................... 16,222,000
Indirect costs (58800) ........................... 797,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................ 220,751,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
executive direction 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81031).
Personal service--regular (50100) ............. 14,545,000
Temporary service (50200) ........................ 109,000
Holiday/overtime compensation (50300) ............ 100,000
Supplies and materials (57000) .................... 95,000
Travel (54000) .................................... 50,000
Contractual services (51000) ................... 5,934,000
Equipment (56000) ................................ 265,000
--------------
Total amount available ...................... 21,098,000
--------------
For payments related to the new headquarters
for the department of audit and control,
the New York state and local employees'
retirement system and the New York state
and local police and fire retirement
system.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26231).
312 12650-13-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2020-21
Contractual services (51000) ................... 1,168,000
--------------
For services and expenses related to a
centralized risk management function with-
in state government (26239).
Personal service--regular (50100) ................ 471,000
Contractual services (51000) ..................... 100,000
--------------
Total amount available ......................... 571,000
--------------
Program account subtotal .................. 22,837,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cuba Lake Management Account - 22124
For services and expenses related to the
executive direction program (81031).
Contractual services (51000) ..................... 386,000
--------------
Program account subtotal ..................... 386,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Asset Preservation Account - 50322
For services and expenses related to the
executive direction program (81031).
Supplies and materials (57000) .................... 16,000
Contractual services (51000) ..................... 509,000
--------------
Program account subtotal ..................... 525,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Plaza Special Events Account
For services and expenses related to the
executive direction program (81031).
Temporary service (50200) ........................ 200,000
Supplies and materials (57000) .................... 12,000
Travel (54000) ..................................... 8,000
Contractual services (51000) ................... 1,713,000
Equipment (56000) .................................. 9,000
313 12650-13-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2020-21
Fringe benefits (60000) .......................... 114,000
Indirect costs (58800) ............................. 6,000
--------------
Program account subtotal ................... 2,062,000
--------------
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 (26229).
Supplies and materials (57000) ................ 90,000,000
--------------
Program account subtotal .................. 90,000,000
--------------
Internal Service Funds
Centralized Services Account
Executive Direction Account - 55001
For services and expenses related to the
executive direction 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81031).
Personal service--regular (50100) .............. 4,842,000
Supplies and materials (57000) ................ 52,389,000
Travel (54000) ................................... 247,000
Contractual services (51000) .................. 44,543,000
Equipment (56000) ................................ 107,000
Fringe benefits (60000) ........................ 2,675,000
Indirect costs (58800) ........................... 138,000
--------------
Program account subtotal ................. 104,941,000
--------------
PROCUREMENT PROGRAM ........................................ 534,300,000
--------------
General Fund
314 12650-13-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2020-21
State Purposes Account - 10050
For services and expenses related to the
procurement 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26212).
Personal service--regular (50100) .............. 8,832,000
Holiday/overtime compensation (50300) ............. 27,000
Supplies and materials (57000) .................... 28,000
Travel (54000) .................................... 39,000
Contractual services (51000) ..................... 311,000
Equipment (56000) ................................. 60,000
--------------
Program account subtotal ................... 9,297,000
--------------
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 (26212).
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 (26213).
Nonpersonal service (57050) ................... 10,865,000
--------------
315 12650-13-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2020-21
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 (26214).
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
For services and expenses related to the
procurement 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26212).
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
For services and expenses related to the
procurement program.
316 12650-13-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2020-21
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26212).
Personal service--regular (50100) ................ 600,000
Supplies and materials (57000) ................. 1,000,000
Travel (54000) ................................... 250,000
Contractual services (51000) ................. 476,824,000
Equipment (56000) .............................. 2,000,000
Fringe benefits (60000) .......................... 341,000
Indirect costs (58800) ............................ 17,000
--------------
Program account subtotal ................. 481,032,000
--------------
Internal Service Funds
Centralized Services Account
Standards and Purchase Account - 55002
For services and expenses related to the
procurement 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26212).
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
--------------
317 12650-13-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2020-21
REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 143,142,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
real property management and development
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26201).
Personal service--regular (50100) ............. 16,211,000
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) .................. 13,505,000
Equipment (56000) ................................ 546,000
--------------
Program account subtotal .................. 71,588,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Building Administration Account - 22005
For services and expenses related to the
real property management and development
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26201).
318 12650-13-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2020-21
Supplies and materials (57000) ..................... 4,000
Travel (54000) .................................... 22,000
Contractual services (51000) .................. 12,081,000
--------------
Program account subtotal .................. 12,107,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Convention Center Account - 50318
For services and expenses related to the
real property management and development
program (26201).
Personal service--regular (50100) ................ 664,000
Temporary service (50200) ......................... 60,000
Holiday/overtime compensation (50300) ............. 65,000
Supplies and materials (57000) .................... 96,000
Travel (54000) ..................................... 9,000
Contractual services (51000) ..................... 868,000
Equipment (56000) ................................. 24,000
Fringe benefits (60000) .......................... 332,000
Indirect costs (58800) ............................ 16,000
--------------
Program account subtotal ................... 2,134,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Empire State Plaza Visitors Center and Gift Shop Account
- 50327
For services and expenses related to the
real property management and development
program (26201).
Personal service--regular (50100) ................. 42,000
Temporary service (50200) ......................... 65,000
Supplies and materials (57000) ..................... 1,000
Contractual services (51000) ..................... 330,000
Fringe benefits (60000) ........................... 62,000
Indirect costs (58800) ............................. 3,000
--------------
Program account subtotal ..................... 503,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Parking Services Account
319 12650-13-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2020-21
For services and expenses related to the
real property management and development
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26201).
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) ................... 5,400,000
Equipment (56000) ................................ 169,000
Fringe benefits (60000) ........................ 2,706,000
Indirect costs (58800) ........................... 200,000
--------------
Program account subtotal .................. 12,441,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Solid Waste Account
For services and expenses related to the
real property management and development
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26201).
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
--------------
320 12650-13-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2020-21
Internal Service Funds
Centralized Services Account
Building Administration Account - 55004
For services and expenses related to the
real property management and development
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26201).
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) .................. 37,616,000
Equipment (56000) ................................ 161,000
Fringe benefits (60000) ........................ 1,295,000
Indirect costs (58800) ............................ 63,000
--------------
Program account subtotal .................. 44,206,000
--------------
321 12650-13-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For services and expenses related to the temporary emergency feeding
assistance program (26213).
Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the temporary emergency feeding
assistance program (26213).
Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,527,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to the temporary emergency feeding
assistance program (26213).
Nonpersonal service (57050) ... 10,865,000 .......... (re. $3,809,000)
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 2019:
For services and expenses related to state administrative costs for
the national lunch program (26214).
Nonpersonal service (57050) ... 2,865,000 ........... (re. $1,237,000)
322 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 770,772,000 0
Special Revenue Funds - Federal .... 2,319,223,000 3,483,391,438
Special Revenue Funds - Other ...... 415,302,000 300,955,000
---------------- ----------------
All Funds ........................ 3,505,297,000 3,784,346,438
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ..................................... 199,622,000
--------------
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 addiction services and
supports with the approval of the director
of the budget, who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee. For services and expenses
for payment of liabilities accrued hereto-
fore and hereafter to accrue. 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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
323 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) ............ 110,938,000
Temporary service (50200) ........................ 329,000
Holiday/overtime compensation (50300) .......... 1,893,000
Supplies and materials (57000) ................. 6,498,000
Travel (54000) ................................. 1,898,000
Contractual services (51000) .................. 30,411,000
Equipment (56000) .............................. 2,024,000
--------------
Total amount available ..................... 153,991,000
--------------
For services and expenses related to the New
York state donor registry (26633).
Personal service--regular (50100) ................. 82,000
Supplies and materials (57000) .................... 40,000
Contractual services (51000) ...................... 28,000
--------------
Total amount available ......................... 150,000
--------------
For suballocation to the office of children
and family services through a memorandum
of understanding with the AIDS institute,
for services and expenses related to HIV
policy development and training (29683).
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
(29682).
Contractual services (51000) ..................... 180,000
--------------
For services and expenses related to the
emergency preparedness - stockpile
(26629).
324 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Contractual services (51000) ................... 1,200,000
--------------
For services and expenses related to osteo-
porosis prevention (26630).
Contractual services (51000) ...................... 31,000
--------------
For services and expenses related to health
information technology program (26632).
Contractual services (51000) ..................... 167,000
--------------
For services and expenses for a statewide
campaign to promote awareness of the New
York state donor registry to increase
organ and tissue donation (26943).
Contractual services (51000) ..................... 116,000
--------------
For services and expenses related to the
operation of the incident reporting system
(NYPORTS) (26634).
Contractual services (51000) ..................... 591,000
--------------
For services and expenses for patient health
information and quality improvement initi-
atives (26635).
Contractual services (51000) ..................... 174,000
--------------
For services and expenses related to testing
for adrenoleukodystrophy (ALD) (26636).
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 (29678).
Personal service--regular (50100) ................ 115,000
Supplies and materials (57000) .................... 16,000
325 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Travel (54000) .................................... 45,000
Equipment (56000) ................................. 70,000
--------------
Total amount available ......................... 246,000
--------------
For services and expenses related to the
home health aide registry (29677).
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 (26899).
Contractual services (51000) ................... 1,300,000
--------------
Program account subtotal ................. 160,191,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
For various health prevention, diagnostic,
detection and treatment services (26983).
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 USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account - 25022
For various food and nutritional services
(26969).
Personal service (50000) ......................... 500,000
Nonpersonal service (57050) ...................... 300,000
326 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Fringe benefits (60090) .......................... 325,000
Indirect costs (58850) ............................ 50,000
--------------
Program account subtotal ................... 1,175,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25022
For various food and nutritional services
(26984).
Personal service (50000) ....................... 1,500,000
Nonpersonal service (57050) ...................... 640,000
Fringe benefits (60090) .......................... 909,000
Indirect costs (58850) ............................ 84,000
--------------
Program account subtotal ................... 3,133,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Technology Transfer Account - 20118
For services and expenses related to the
department of health's patent and technol-
ogy transfer program. The department of
health may receive and deposit revenue
from the sale and licensing of inventions
pursuant to a technology and patent trans-
fer policy established in accordance with
section 64-a of the public officers law.
Notwithstanding any other provision of law,
these funds may be used for payments to
Health Research, Inc. as reimbursement for
expenses incurred in its patent and tech-
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 (81001).
Contractual services (51000) ...................... 28,000
--------------
Program account subtotal ...................... 28,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
327 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
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) ................... 6,924,000
Fringe benefits (60000) ........................ 2,840,000
Indirect costs (58800) ........................... 136,000
--------------
Program account subtotal .................. 14,281,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 1,119,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) .................... 35,000
Travel (54000) ..................................... 7,000
Contractual services (51000) ................... 3,627,000
Equipment (56000) ................................. 10,000
328 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Fringe benefits (60000) .......................... 716,000
Indirect costs (58800) ............................ 34,000
--------------
Program account subtotal ................... 5,558,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
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
Indirect costs (58800) ........................... 103,000
--------------
Program account subtotal ................... 6,592,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
329 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
part of this appropriation as if fully
stated (81001).
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) .......................... 476,000
Indirect costs (58800) ............................ 23,000
--------------
Program account subtotal ................... 1,784,000
--------------
AIDS INSTITUTE PROGRAM ......................................... 600,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
SAMHSA Account - 25170
For services and expenses to provide train-
ing and resources to first responders and
members of other key community sectors at
the state, tribal and local governmental
levels related to emergency treatment of
suspected opioid overdose (26847).
Nonpersonal service (57050) ...................... 600,000
--------------
CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 175,547,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Individuals with Disabilities-Part C Account - 25214
For activities related to a handicapped
infants and toddlers program (26837).
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
330 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Federal Block Grant Account - 25183
For various health prevention, diagnostic,
detection and treatment services. The
amounts appropriated pursuant to such
appropriation may be suballocated to other
state agencies or accounts for expendi-
tures incurred in the operation of
programs funded by such appropriation
subject to the approval of the director of
the budget (26989).
Personal service (50000) ...................... 11,702,000
Nonpersonal service (57050) .................... 6,147,000
Fringe benefits (60090) ........................ 6,635,000
Indirect costs (58850) ........................... 807,000
--------------
Program account subtotal .................. 25,291,000
--------------
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 (26988).
Personal service (50000) ...................... 12,790,000
Nonpersonal service (57050) ................... 10,470,000
Fringe benefits (60090) ........................ 7,765,000
Indirect costs (58850) ......................... 3,050,000
--------------
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
(26985).
Personal service (50000) ....................... 4,848,000
Nonpersonal service (57050) .................... 2,921,000
331 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Fringe benefits (60090) ........................ 2,667,000
Indirect costs (58850) ........................... 639,000
--------------
Program account subtotal .................. 11,075,000
--------------
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
(26986).
Personal service (50000) ...................... 26,284,000
Nonpersonal service (57050) ................... 25,104,000
Fringe benefits (60090) ....................... 14,457,000
Indirect costs (58850) ......................... 1,982,000
--------------
Program account subtotal .................. 67,827,000
--------------
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 (29974).
Nonpersonal service (57050) .................... 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
332 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26813).
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) ...................... 76,000
Equipment (56000) ................................. 30,000
Fringe benefits (60000) ........................ 1,370,000
Indirect costs (58800) ........................... 680,000
--------------
Program account subtotal ................... 4,376,000
--------------
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, 2019, the commissioner of
the department of health shall submit an
accounting of expenses in the 2018-19
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26813).
333 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26813).
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26813).
Contractual services (51000) ..................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other
334 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26813).
Contractual services (51000) ...................... 75,000
--------------
Program account subtotal ...................... 75,000
--------------
CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,873,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant CEH Account - 25170
For various health prevention, diagnostic,
detection and treatment services (26990).
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 (26991).
Personal service (50000) ....................... 3,268,000
Nonpersonal service (57050) .................... 1,742,000
335 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Fringe benefits (60090) ........................ 1,873,000
Indirect costs (58850) ........................... 229,000
--------------
Program account subtotal ................... 7,112,000
--------------
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 (26992).
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
(26844).
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
336 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26844).
Personal service--regular (50100) ................ 543,000
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) .......................... 353,000
Indirect costs (58800) ............................ 17,000
--------------
Total amount available ....................... 1,116,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (29776).
Contractual services (51000) ..................... 150,000
--------------
Program account subtotal ................... 1,266,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
Environmental Protection and Oil Spill Compensation
Account - 21202
For services and expenses related to the oil
spill relocation network program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
337 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26844).
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) .......................... 140,000
Indirect costs (58800) ............................. 6,000
--------------
Program account subtotal ..................... 379,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26844).
Personal service--regular (50100) ................ 324,000
Holiday/overtime compensation (50300) .............. 6,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) .................................... 15,000
Contractual services (51000) ...................... 20,000
Equipment (56000) .................................. 1,000
Fringe benefits (60000) .......................... 207,000
Indirect costs (58800) ............................. 8,000
--------------
Program account subtotal ..................... 582,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Occupational Health Clinics Account - 22177
338 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26844).
Personal service--regular (50100) ................ 423,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) ..................... 2,000
Travel (54000) ..................................... 8,000
Equipment (56000) .................................. 2,000
Fringe benefits (60000) .......................... 273,000
Indirect costs (58800) ............................ 13,000
--------------
Program account subtotal ..................... 722,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26844).
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
339 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Fringe benefits (60000) ........................ 1,679,000
Indirect costs (58800) ............................ 80,000
--------------
Program account subtotal ................... 4,362,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26844).
Contractual services (51000) ..................... 200,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tattoo/Body Piercing Account - 22164
For services and expenses related to the
tattoo and body piercing program.
Personal service--regular (50100) ................. 10,000
Supplies and materials (57000) ..................... 3,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ...................... 28,000
Fringe Benefits (60000) ............................ 6,000
Indirect costs (58800) ............................. 1,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Ultraviolet Radiation Device Account - 22197
For services and expenses related to the
ultraviolet radiation device program
(26844).
340 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
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 ............................. 155,561,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Children's Health Insurance Account - 25148
The money hereby appropriated is available
for payment of aid heretofore accrued or
hereafter accrued.
For services and expenses related to the
children's health insurance program
provided pursuant to title XXI of the
federal social security act (26931).
Personal service (50000) ...................... 48,000,000
Nonpersonal service (57050) ................... 59,600,000
Fringe benefits (60090) ....................... 26,400,000
Indirect costs (58850) ......................... 3,400,000
--------------
Total amount available ..................... 137,400,000
--------------
The money hereby appropriated is available
for payment of aid heretofore accrued or
hereafter accrued.
For state grants for poison control centers.
Notwithstanding any inconsistent provision
of law, this appropriation shall only be
available for transfer or interchange to
the HCRA resources fund HCRA program
account appropriation for state grants for
poison control centers in the event that
the director of the budget, in his or her
sole discretion, authorizes the transfer
or interchange of the moneys hereby appro-
priated to the HCRA resources fund HCRA
program account appropriation for state
grants for poison control centers,
provided however, any such interchange or
transfer for the foregoing purpose shall
not exceed $1,100,000 (26667).
341 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Nonpersonal service (57050) .................... 1,100,000
--------------
Program account subtotal ................. 138,500,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Children's Health Insurance Account - 20810
The money hereby appropriated is available
for payment of aid heretofore accrued or
hereafter accrued.
For services and expenses related to the
children's health insurance program
authorized pursuant to title 1-A of arti-
cle 25 of the public health law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26931).
Personal service--regular (50100) ................ 966,000
Temporary service (50200) .......................... 5,000
Holiday/overtime compensation (50300) ............. 45,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) .................................... 15,000
Contractual services (51000) .................. 15,132,000
Equipment (56000) .................................. 1,000
Fringe benefits (60000) .......................... 649,000
Indirect costs (58800) ........................... 247,000
--------------
Program account subtotal .................. 17,061,000
--------------
ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
EPIC Premium Account - 20818
For services and expenses related to the
elderly pharmaceutical insurance coverage
program (26803).
342 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
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
Indirect costs (58800) ............................ 26,000
--------------
Total amount available ...................... 13,025,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (29775).
Personal service--regular (50100) ................ 225,000
--------------
Program account subtotal .................. 13,250,000
--------------
ESSENTIAL PLAN PROGRAM ...................................... 78,089,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses to support the
administration of the essential plan
program.
The money hereby appropriated is available
for payment of aid heretofore accrued or
hereafter accrued.
Notwithstanding any inconsistent provision
of law, the moneys hereby appropriated may
be increased or decreased by interchange
or transfer with any appropriation of the
department of health.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
343 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26940).
Personal service--regular (50100) .............. 4,674,000
Holiday/overtime compensation (50300) ............. 18,000
Supplies and materials (57000) ..................... 9,000
Travel (54000) .................................... 20,000
Contractual services (51000) .................. 73,361,000
Equipment (56000) .................................. 7,000
--------------
HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
HCRA Program Account - 20807
For services and expenses related to audit-
ing or payment of audit contracts to
determine payor and provider compliance
requirements (29872).
Contractual services (51000) ................... 4,720,000
--------------
For services and expenses related to the
pool administration (29869).
Contractual services (51000) ................... 2,650,000
--------------
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 (26942).
Contractual services (51000) ................... 1,100,000
--------------
INSTITUTIONAL MANAGEMENT PROGRAM ........................... 166,448,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Batavia Home Donation Account - 20113
344 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
For services and expenses of patient bene-
fits and other activities and other
services as funded by gifts and donations
(26966).
Supplies and materials (57000) .................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Helen Hayes Hospital Account - 20109
For services and expenses of patient bene-
fits and other activities and services as
funded by gifts and donations (26966).
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
(26966).
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 (26966).
Supplies and materials (57000) ................... 200,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
345 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
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
(26966).
Supplies and materials (57000) .................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Veterans' Home Assistance Account - 20208
For services and expenses for the care and
maintenance of veterans' homes operated by
agencies of the state in accordance with
section 81 of the state finance law.
Notwithstanding any provision of law,
rule, or regulation to the contrary, this
appropriation may be suballocated or
transferred to each of the following five
special revenue funds, and in accordance
with subdivision 4 of section 81 of the
state finance law, in an amount equal to
one fifth of the total receipts: New York
city veterans' home account, New York
State home for veterans and their depen-
dents at Oxford account, New York state
home for veterans in the Lower-Hudson
Valley account, the Western New York
veterans' home account, and the state
university of New York Long Island veter-
ans' home account (26966).
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. Any disbursements from this
appropriation shall be distributed pursu-
ant to a written plan prepared by the
department of health and approved by the
346 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
director of the budget. Up to $273,846 of
this amount may be suballocated to the
department 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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26966).
Personal service--regular (50100) ............. 34,161,000
Temporary service (50200) ...................... 4,505,000
Holiday/overtime compensation (50300) ............ 646,000
Supplies and materials (57000) ................. 5,000,000
Travel (54000) .................................... 32,000
Contractual services (51000) .................. 15,803,000
Equipment (56000) ................................ 500,000
Fringe benefits (60000) ........................ 2,423,000
Indirect costs (58800)............................. 21,000
--------------
Program account subtotal .................. 63,091,000
--------------
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. Any disbursements
from this appropriation shall be distrib-
uted pursuant to a written plan prepared
by the department of health and approved
by the director of the budget. Up to
$360,000 of this amount may be suballo-
cated 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 dependents at Oxford, the New York
347 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
city veterans' home, the Western New York
veterans' home and New York state veter-
ans' 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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26966).
Personal service--regular (50100) ............. 15,049,000
Holiday/overtime compensation (50300) .......... 2,765,000
Supplies and materials (57000) ................. 2,450,000
Travel (54000) .................................... 16,000
Contractual services (51000) ................... 7,405,000
Equipment (56000) ................................ 250,000
Fringe benefits (60000) ........................ 7,157,000
Indirect costs (58800)............................. 12,000
--------------
Program account subtotal .................. 35,104,000
--------------
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. Any disbursements from
this appropriation shall be distributed
pursuant to a written plan prepared by the
department of health and approved by the
director of the budget.
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.
348 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26966).
Personal service--regular (50100) ............. 16,840,000
Temporary service (50200) ........................ 367,000
Holiday/overtime compensation (50300) .......... 1,330,000
Supplies and materials (57000) ................. 3,434,000
Travel (54000) .................................... 28,000
Contractual services (51000) ................... 3,689,000
Equipment (56000) ................................ 250,000
Fringe benefits (60000)........................... 182,000
Indirect costs (58800).............................. 9,000
--------------
Program account subtotal .................. 26,129,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York State Home for Veterans in the Lower-Hudson
Valley Account - 22144
For services and expenses of the New York
state home for veterans in the lower-Hud-
son Valley account. Any disbursements from
this appropriation shall be distributed
pursuant to a written plan prepared by the
department of health and approved by the
director of the budget.
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
349 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
part of this appropriation as if fully
stated (26966).
Personal service--regular (50100) ............. 16,470,000
Holiday/overtime compensation (50300) .......... 2,818,000
Supplies and materials (57000) ................. 4,582,000
Travel (54000) .................................... 20,000
Contractual services (51000) ................... 2,954,000
Equipment (56000) ................................ 200,000
Fringe benefits (60000)........................... 216,000
Indirect costs (58800)............................. 11,000
--------------
Program account subtotal .................. 27,271,000
--------------
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. Any disbursements
from this appropriation shall be distrib-
uted pursuant to a written plan prepared
by the department of health and approved
by the director of the budget.
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26966).
Personal service--regular (50100) .............. 9,366,000
Temporary service (50200) ........................ 100,000
Holiday/overtime compensation (50300) ............ 500,000
Supplies and materials (57000) ................. 1,106,000
Travel (54000) .................................... 20,000
Contractual services (51000) ................... 3,091,000
Equipment (56000) ................................ 136,000
350 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Fringe benefits (60000)............................ 94,000
Indirect costs (58800).............................. 5,000
--------------
Program account subtotal .................. 14,418,000
--------------
MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,855,046,000
--------------
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 48 percent for the
period April 1, 2020 to March 31, 2021;
and the remaining amount for the period
April 1, 2021 to March 31, 2022.
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 addiction
services and supports and further exclud-
ing any payments which are not appropri-
ated within the department of health, in
the aggregate, for the period April 1,
2020 through March 31, 2021, shall not
exceed $23,606,772,000 except as provided
below and state share medicaid spending,
in the aggregate, for the period April 1,
2021 through March 31, 2022, shall not
exceed $24,598,493,000, but in no event
shall department of health state funds
medicaid spending for the period April 1,
2020 through March 31, 2022 exceed
$48,205,265,000 provided, however, such
aggregate limits may be adjusted by the
director of the budget to account for any
changes in the New York state federal
medical assistance percentage amount
established pursuant to the federal social
security act, increases in provider reven-
ues, reductions in local social services
351 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
district payments for medical assistance
administration, minimum wage increases,
and beginning April 1, 2013 the opera-
tional costs of the New York state medical
indemnity fund, pursuant to chapter 59 of
the laws of 2011, and state costs or
savings from the essential plan. Such
projections may be adjusted by the direc-
tor of the budget to account for increased
or expedited department of health state
funds medicaid expenditures as a result of
a natural or other type of disaster,
including a governmental declaration of
emergency.
The director of the budget, in consultation
with the commissioner of health, shall
assess on a monthly basis known and
projected medicaid expenditures by catego-
ry of service and by geographic region, as
determined by the commissioner of health,
incurred both prior to and subsequent to
such assessment for each such period, and
if the director of the budget determines
that such expenditures are expected to
cause medicaid spending for such period to
exceed the aggregate limit specified here-
in for such period, the state medicaid
director, in consultation with the direc-
tor of the budget and the commissioner of
health, shall develop a medicaid savings
allocation adjustment to limit such spend-
ing to the aggregate limit specified here-
in for such period.
Such medicaid savings allocation adjustment
shall be designed, to reduce the expendi-
tures 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 thereto or regulations promul-
gated thereunder; (2) reductions shall be
made in a manner that complies with the
state medicaid plan approved by the feder-
al centers for medicare and medicaid
services, provided, however, that the
commissioner of health is authorized to
352 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
submit any state plan amendment or seek
other federal approval, including waiver
authority, to implement the provisions of
the medicaid savings allocation adjustment
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 partic-
ipation that is available or is reasonably
expected to become available, in the
discretion of the commissioner, under the
Affordable Care Act; (4) reductions shall
be made uniformly among categories of
services and geographic regions of the
state, to the extent practicable, and
shall be made uniformly within 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 catego-
ries of services contributed to department
of health medicaid state funds spending in
excess of the limits specified herein; the
need to maintain safety net services in
underserved communities; or the potential
benefits of pursuing innovative payment
models contemplated by the Affordable Care
Act, in which case such grounds shall be
set forth in the medicaid savings allo-
cation adjustment; and (5) reductions
shall be made in a manner that does not
unnecessarily create administrative
burdens to medicaid applicants and recipi-
ents 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 adjustment, to the extent that
all or part of such adjustment, 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 adjustment on the
department of health's website and shall
353 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
provide written copies of such adjustment
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 adjustment subsequent
to the provisions of notice and prior to
implementation but need provide a new
notice pursuant to subparagraph (i) of
this paragraph only if the commissioner
determines, in his or her discretion, that
such revisions materially alter the
adjustment.
Notwithstanding the provisions of paragraphs
(a) and (b) of this subdivision, the
commissioner need not seek the input
described in paragraph (a) of this subdi-
vision or provide notice pursuant to para-
graph (b) of this subdivision if, in the
discretion of the commissioner, expedited
development and implementation of a medi-
caid savings allocation adjustment is
necessary due to a public health emergen-
cy.
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 adjustment from taking
effect retroactively to the extent permit-
ted by the federal centers for medicare
and medicaid services.
In accordance with the medicaid savings
allocation adjustment, the commissioner of
the department of health shall reduce
department of health state funds medicaid
spending by the amount of the projected
overspending through, actions including,
but not limited to modifying or suspending
reimbursement methods, including but not
354 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
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
provision of law, rule or regulation to
the contrary, including but not limited to
sections 2807 and 3614 of the public
health law, section 18 of chapter 2 of the
laws of 1988, and 18 NYCRR 505.14(h).
The department of health shall prepare a
monthly report that sets forth: (a) known
and projected department of health medi-
caid expenditures as described in subdivi-
sion 1 of this section, and factors that
could result in medicaid disbursements for
the relevant state fiscal year to exceed
the projected department of health state
funds disbursements in the enacted budget
financial plan pursuant to subdivision 3
of section 23 of the state finance law,
including spending increases or decreases
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 adjustment implemented pursuant
to subdivision 4 of this section, includ-
ing 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.
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by transfer or
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
355 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
health, the office for people with devel-
opmental disabilities, the office of
addiction services and supports, the
department of family assistance office of
temporary and disability assistance, the
department of corrections and community
supervision, the state university of New
York, the state office for the aging, the
office of the medicaid inspector general,
the office of information technology
services, the office of general services,
and office of children and family services
with the approval of the director of the
budget, who shall file such approval with
the department of audit and control and
copies thereof with the chairman of the
senate finance committee and the chairman
of the assembly ways and means committee.
Notwithstanding any inconsistent provision
of law to the contrary, funds may be used
by the department for outside legal
assistance on issues involving the federal
government, the conduct of preadmission
screening and annual resident reviews
required by the state's medicaid program,
computer matching with insurance carriers
to insure that medicaid is the payer of
last resort, activities related to the
management of the pharmacy benefit avail-
able under the medicaid program and admin-
istrative expenses of other health insur-
ance programs of the department of health.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
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 2020-21 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2020-21, and (ii) appropri-
ation for this item covering fiscal year
2020-21 set forth in chapter 50 of the
laws of 2019 (29534).
356 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Personal service--regular (50100) ............. 86,343,000
Temporary service (50200) ........................ 130,000
Holiday/overtime compensation (50300) ............ 490,000
Supplies and materials (57000) ................. 1,048,000
Travel (54000) ................................... 600,000
Contractual services (51000) ................. 408,039,000
Equipment (56000) .............................. 2,200,000
--------------
Total amount available ..................... 498,850,000
--------------
For services and expenses of the medical
assistance program including making
improvements in the long term care system
for the point of entry initiatives, for
the purposes of expanding and promoting a
more coordinated level of care for the
delivery of quality services in the commu-
nity.
The money herein appropriated, together with
any available federal matching funds, is
available for transfer or suballocation to
the New York state office for the aging.
Notwithstanding any provision of law to the
contrary, the portion of this appropri-
ation covering fiscal year 2020-21 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2020-21, and (ii) appropri-
ation for this item covering fiscal year
2020-21 set forth in chapter 53 of the
laws of 2019 (26848).
Personal service--regular (50100) .............. 1,405,000
Contractual services (51000) ................... 2,882,000
--------------
Total amount available ....................... 4,287,000
--------------
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 (26849).
Contractual services (51000) ................... 1,391,000
--------------
For services and expenses related to admin-
istration of statutory duties for the
collections authorized by sections 2807-j,
357 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
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 (26779).
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 (26780).
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, cardi-
ac services, 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 2020-21 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2020-21, and (ii) appropri-
ation for this item covering fiscal year
2020-21 set forth in chapter 50 of the
laws of 2019 (29536).
Contractual services (51000) .................. 10,544,000
--------------
358 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
For services and expenses for conducting
audits of disproportionate share hospital
payments made by the state of New York to
general hospitals and for the purpose of
conducting audits of hospital cost reports
as submitted to the state of New York in
accordance with article 28 of the public
health law.
Notwithstanding any provision of law to the
contrary, the portion of this appropri-
ation covering fiscal year 2020-21 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2020-21, and (ii) appropri-
ation for this item covering fiscal year
2020-21 set forth in chapter 50 of the
laws of 2019 (29537).
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, health
homes, and licensed home care service
agencies.
Notwithstanding any provision of law to the
contrary, the portion of this appropri-
ation covering fiscal year 2020-21 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2020-21, and (ii) appropri-
ation for this item covering fiscal year
2020-21 set forth in chapter 50 of the
laws of 2019 (29538).
Contractual services (51000) ................... 3,000,000
--------------
Program account subtotal ................. 532,492,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
359 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Electronic Medicaid System Account - 25107
Notwithstanding section 40 of the state
finance law or any other law to the
contrary, all medical assistance appropri-
ations made from this account shall remain
in full force and effect in accordance, in
the aggregate, with the following sched-
ule: not more than 50 percent for the
period April 1, 2020 to March 31, 2021;
and the remaining amount for the period
April 1, 2021 to March 31, 2022.
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 transfer or interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the department of health, the
office of mental health, the office for
people with developmental disabilities,
the office of addiction services and
supports, the department of family assist-
ance office of temporary and disability
assistance, the department of corrections
and community supervision, the state
university of New York, the state office
for the aging, the office of the medicaid
inspector general, the office of informa-
tion technology services, the office of
general services, and office of children
and family services special revenue funds
- federal 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.
360 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Notwithstanding any provision of law to the
contrary, the portion of this appropri-
ation covering fiscal year 2020-21 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2020-21, and (ii) appropri-
ation for this item covering fiscal year
2020-21 set forth in chapter 50 of the
laws of 2019 (29539).
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 48 percent for the
period April 1, 2020 to March 31, 2021;
and the remaining amount for the period
April 1, 2021 to March 31, 2022.
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 interchange, transfer or suballocation
between these appropriated amounts and
appropriations of other state agencies and
appropriations of the department of
health. Notwithstanding any inconsistent
provision of law and subject to approval
of the director of the budget, moneys
hereby appropriated may be transferred or
suballocated to other state agencies for
reimbursement to local government entities
for services and expenses related to
administration of the medical assistance
program.
Notwithstanding any provision of law to the
contrary, the portion of this appropri-
ation covering fiscal year 2020-21 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2020-21, and (ii) appropri-
361 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
ation for this item covering fiscal year
2020-21 set forth in chapter 50 of the
laws of 2019 (29540).
Personal service (50000) ...................... 72,609,000
Nonpersonal service (57050) .................. 783,183,000
Fringe benefits (60090) ....................... 41,903,000
Indirect costs (58850) ......................... 7,958,000
--------------
Total amount available ..................... 905,653,000
--------------
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 (26779).
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 (26780).
Nonpersonal service (57050) .................... 9,200,000
--------------
Program account subtotal ................. 915,473,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York State Medical Indemnity Account - 22240
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, 2020 to March 31, 2021;
and the remaining amount for the period
April 1, 2021 to March 31, 2022.
Notwithstanding section 40 of the state
finance law or any provision of law to the
362 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
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 addiction
services and supports and further exclud-
ing any payments which are not appropri-
ated within the department of health, in
the aggregate, for the period April 1,
2020 through March 31, 2021, shall not
exceed $23,606,772,000 except as provided
below and state share medicaid spending,
in the aggregate, for the period April 1,
2021 through March 31, 2022, shall not
exceed $24,598,493,000, but in no event
shall department of health state funds
medicaid spending for the period April 1,
2020 through March 31, 2022 exceed
$48,205,265,000 provided, however, such
aggregate limits may be adjusted by the
director of the budget to account for any
changes in the New York state federal
medical assistance percentage amount
established pursuant to the federal social
security act, increases in provider reven-
ues, reductions in local social services
district payments for medical assistance
administration, minimum wage increases,
and beginning April 1, 2013 the opera-
tional costs of the New York state medical
indemnity fund, pursuant to chapter 59 of
the laws of 2011, and state costs or
savings from the essential plan. Such
projections may be adjusted by the direc-
tor of the budget to account for increased
or expedited department of health state
funds medicaid expenditures as a result of
a natural or other type of disaster,
including a governmental declaration of
emergency.
The director of the budget, in consultation
with the commissioner of health, shall
assess on a monthly basis known and
projected medicaid expenditures by catego-
ry of service and by geographic region, as
determined by the commissioner of health,
incurred both prior to and subsequent to
such assessment for each such period, and
if the director of the budget determines
that such expenditures are expected to
363 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
cause medicaid spending for such period to
exceed the aggregate limit specified here-
in for such period, the state medicaid
director, in consultation with the direc-
tor of the budget and the commissioner of
health, shall develop a medicaid savings
allocation adjustment to limit such spend-
ing to the aggregate limit specified here-
in for such period.
Such medicaid savings allocation adjustment
shall be designed, to reduce the expendi-
tures 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 thereto or regulations promul-
gated thereunder; (2) reductions shall be
made in a manner that complies with the
state medicaid plan approved by the feder-
al centers for medicare 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 adjustment
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 partic-
ipation that is available or is reasonably
expected to become available, in the
discretion of the commissioner, under the
Affordable Care Act; (4) reductions shall
be made uniformly among categories of
services and geographic regions of the
state, to the extent practicable, and
shall be made uniformly within 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 catego-
ries of services contributed to department
of health medicaid state funds spending in
364 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
excess of the limits specified herein; the
need to maintain safety net services in
underserved communities; or the potential
benefits of pursuing innovative payment
models contemplated by the Affordable Care
Act, in which case such grounds shall be
set forth in the medicaid savings allo-
cation adjustment; and (5) reductions
shall be made in a manner that does not
unnecessarily create administrative
burdens to medicaid applicants and recipi-
ents 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 adjustment, to the extent that
all or part of such adjustment, 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 adjustment on the
department of health's website and shall
provide written copies of such adjustment
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 adjustment subsequent
to the provisions of notice and prior to
implementation but need provide a new
notice pursuant to subparagraph (i) of
this paragraph only if the commissioner
determines, in his or her discretion, that
such revisions materially alter the
adjustment.
Notwithstanding the provisions of paragraphs
(a) and (b) of this subdivision, the
commissioner need not seek the input
described in paragraph (a) of this subdi-
vision or provide notice pursuant to para-
graph (b) of this subdivision if, in the
discretion of the commissioner, expedited
development and implementation of a medi-
caid savings allocation adjustment is
365 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
necessary due to a public health emergen-
cy.
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 adjustment from taking
effect retroactively to the extent permit-
ted by the federal centers for medicare
and medicaid services.
In accordance with the medicaid savings
allocation adjustment, the commissioner of
the department of health shall reduce
department of health state funds medicaid
spending by the amount of the projected
overspending 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
provision of law, rule or regulation to
the contrary, including but not limited to
sections 2807 and 3614 of the public
health law, section 18 of chapter 2 of the
laws of 1988, and 18 NYCRR 505.14(h).
The department of health shall prepare a
monthly report that sets forth:(a) known
and projected department of health medi-
caid expenditures as described in subdivi-
sion 1 of this section, and factors that
could result in medicaid disbursements for
the relevant state fiscal year to exceed
366 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
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.
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
addiction services and support, the
department of family assistance office of
temporary and disability assistance, the
department of corrections and community
supervision, the state university of New
York, the state office for the aging, the
office of the medicaid inspector general,
the office of information technology
services, the office of general services,
and office of children and family services
with the approval of the director of the
budget, who shall file such approval with
the department of audit and control and
copies thereof with the chairman of the
senate finance committee and the chairman
of the assembly ways and means committee.
Notwithstanding any inconsistent provision
of law to the contrary, funds may be used
by the department for outside legal
assistance on issues involving the federal
government, the conduct of preadmission
367 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
screening and annual resident reviews
required by the state's medicaid program,
computer matching with insurance carriers
to insure that medicaid is the payer of
last resort, activities related to the
management of the pharmacy benefit avail-
able under the medicaid program and admin-
istrative expenses of other health insur-
ance programs of the department of health.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
For services and expenses to support the
administration of the New York state
medical indemnity fund established pursu-
ant to chapter 59 of the laws of 2011
(26850).
Personal service--regular (50100) .............. 1,819,000
Fringe benefits (60000) ........................ 1,162,000
Indirect costs (58800) ........................... 100,000
--------------
Program account subtotal.................... 3,081,000
--------------
MEDICAL CANNABIS 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,
the money hereby appropriated may be
increased or decreased by interchange,
transfer or suballocation between these
appropriated amounts and appropriations of
department Agriculture and Markets for
regulation and inspection of cannabis
cultivation subject to a plan approved by
director of the budget, who shall file
such approval with the department of audit
368 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
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) .............. 3,670,000
Supplies and materials (57000) .................... 85,000
Travel (54000) .................................... 25,000
Contractual services (51000) ................... 3,559,000
Equipment (56000) ................................ 142,000
Fringe benefits (60000) ........................ 2,241,000
Indirect costs (58800) ............................ 56,000
--------------
NEW YORK STATE OF HEALTH PROGRAM ............................ 49,033,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
New York State of Health Account - 20823
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.
The money hereby appropriated is available
for payment of aid heretofore accrued or
hereafter accrued.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26852).
Personal service--regular (50100) .............. 5,452,000
Holiday/overtime compensation (50300).............. 18,000
Supplies and materials (57000) .................... 92,000
Travel (54000) .................................... 46,000
Contractual services (51000) .................. 38,741,000
Equipment (56000).................................. 41,000
369 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Fringe benefits (60000) ........................ 3,365,000
Indirect costs (58800) ......................... 1,278,000
--------------
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 sub-schedule
or with any appropriation of any state
agency or transferred to health research
incorporated or distributed to localities
with the approval of the director of the
budget, who shall file such approval with
the department of audit and control and
copies thereof with the chairman of the
senate finance committee and the chairman
of the assembly ways and means committee.
A portion of this appropriation may be
transferred to local assistance appropri-
ations.
Ombudsman; Resource Centers; Home Visitation
Programs; Medicaid Psychiatric Demo,
Chronic Disease Incentive Program (29732)
Nonpersonal service (57050) ................... 20,000,000
--------------
Personal Responsibility Education Grant
Program (29727)
Nonpersonal service (57050) .................... 4,000,000
--------------
Abstinence Education (29731)
370 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Nonpersonal service (57050) .................... 3,000,000
--------------
Insurance Exchange (29724)
Personal service (50000) ....................... 6,800,000
Nonpersonal service (57050) ................... 56,200,000
--------------
Total amount available ...................... 90,000,000
--------------
Consumer Assistance -- Independent Health
Insurance Consumer Assistance Designee
Community Service Society of New York
(CSS) for Community Health Advocates (CHA)
statewide consortium (29729).
Nonpersonal service (57050) .................... 2,500,000
--------------
Other purposes pursuant to the Patient
Protection and Affordable Care Act (P.L.
111-148) and the Health Care and Education
Reconciliation Act of 2010 (P.L.
111-152), and other purposes related to
federal health care reform initiatives
(29716).
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
371 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
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 (26872).
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26870).
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
372 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26870).
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26870).
Contractual services (51000) ..................... 600,000
--------------
Program account subtotal ..................... 600,000
--------------
OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
PROGRAM ................................................... 57,346,000
--------------
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
373 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
suballocated to the higher education
services 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Personal service (50000) ......................... 230,000
Nonpersonal service (57050) ....................... 63,000
Fringe benefits (60090) .......................... 127,000
Indirect costs (58850) ............................ 16,000
--------------
Program account subtotal ..................... 436,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
SAMHSA Account - 25170
For expenses incurred in the administration
of the prescription drug monitoring
program relating to the prescribing and
dispensing of controlled substances.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
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
374 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Personal service (50000) ....................... 7,000,000
Nonpersonal service (57050) .................... 6,600,000
Fringe benefits (60090) ........................ 4,000,000
Indirect costs (58850) ......................... 2,400,000
--------------
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
(26876).
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 (26876).
Contractual services (51000) ..................... 200,000
--------------
Program account subtotal ..................... 200,000
--------------
375 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
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) ........................ 1,602,000
Indirect costs (58800) ............................ 77,000
--------------
Program account subtotal ................... 5,802,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Health Care Delivery Administration Account - 20821
For services and expenses related to admin-
istration of the health care and cancer
initiative programs pursuant to section
2807-l of the public health law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
376 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Personal service--regular (50100) ................ 389,000
Temporary service (50200) .......................... 5,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) ..................................... 3,000
Fringe benefits (60000) .......................... 247,000
Indirect costs (58800) ............................. 8,000
--------------
Program account subtotal ..................... 653,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Personal service--regular (50100) ................ 348,000
Temporary service (50200) .......................... 5,000
Holiday/overtime compensation (50300) .............. 5,000
Fringe benefits (60000) .......................... 205,000
Indirect costs (58800) ............................ 10,000
--------------
Program account subtotal ..................... 573,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Adult Home Quality Enhancement Account - 22091
For services and expenses to promote
programs to improve the quality of care
for residents in adult homes.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
377 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
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) ........................ 1,259,000
Indirect costs (58800) ............................ 54,000
--------------
Program account subtotal ................... 5,054,000
--------------
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.
378 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Personal service--regular (50100) ................. 76,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ....................... 3,000
Fringe benefits (60000) ........................... 37,000
Indirect costs (58800) ............................. 2,000
--------------
Program account subtotal ..................... 121,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Personal service--regular (50100) ................ 237,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) ..................... 4,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ...................... 42,000
Equipment (56000) .................................. 2,000
Fringe benefits (60000) .......................... 151,000
Indirect costs (58800) ............................. 9,000
--------------
Program account subtotal ..................... 457,000
--------------
379 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
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) ................... 6,761,000
Equipment (56000) ................................ 100,000
Fringe benefits (60000) ........................ 5,814,000
Indirect costs (58800) ........................... 237,000
--------------
380 12650-13-0
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STATE OPERATIONS 2020-21
Program account subtotal .................. 21,684,000
--------------
WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 77,626,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
For health prevention, diagnostic, detection
and treatment services (26981).
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 (26982).
Personal service (50000) ......................... 675,000
Nonpersonal service (57050) ...................... 125,000
Fringe benefits (60090) .......................... 390,000
Indirect costs (58850) ........................... 630,000
--------------
Program account subtotal ................... 1,820,000
--------------
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
(26884).
Contractual services (51000) ...................... 20,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
381 12650-13-0
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STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26884).
Personal service--regular (50100) .............. 6,272,000
Holiday/overtime compensation (50300) ............ 100,000
Supplies and materials (57000) ................. 1,360,000
Travel (54000) ................................... 400,000
Contractual services (51000) ................... 2,320,000
Equipment (56000) ................................ 210,000
Fringe benefits (60000) ........................ 4,214,000
Indirect costs (58800) ........................... 202,000
--------------
Program account subtotal .................. 15,078,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26884).
Personal service--regular (50100) ................ 488,000
Supplies and materials (57000) ..................... 5,000
Travel (54000) .................................... 15,000
Contractual services (51000) .................. 44,015,000
382 12650-13-0
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STATE OPERATIONS 2020-21
Fringe benefits (60000) .......................... 334,000
Indirect costs (58800) ............................ 14,000
--------------
Program account subtotal .................. 44,871,000
--------------
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
(26884).
Personal service--regular (50100) .............. 1,897,000
Holiday/overtime compensation (50300) ............. 20,000
Supplies and materials (57000) ................... 315,000
Travel (54000) ................................... 190,000
Contractual services (51000) ..................... 175,000
Equipment (56000) ................................ 170,000
Fringe benefits (60000) ........................ 1,223,000
Indirect costs (58800) ............................ 54,000
--------------
Program account subtotal ................... 4,044,000
--------------
383 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For various health prevention, diagnostic, detection and treatment
services (26983).
Personal service (50000) ... 3,195,000 .............. (re. $3,067,000)
Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
Fringe benefits (60090) ... 1,758,000 ............... (re. $1,707,000)
Indirect costs (58850) ... 224,000 .................... (re. $224,000)
By chapter 50, section 1, of the laws of 2018:
For various health prevention, diagnostic, detection and treatment
services (26983).
Personal service (50000) ... 3,195,000 .............. (re. $2,780,000)
Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,493,000)
Fringe benefits (60090) ... 1,758,000 ............... (re. $1,516,000)
Indirect costs (58850) ... 224,000 .................... (re. $224,000)
By chapter 50, section 1, of the laws of 2017:
For various health prevention, diagnostic, detection and treatment
services (26983).
Personal service (50000) ... 3,195,000 .............. (re. $2,004,000)
Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,128,000)
Fringe benefits (60090) ... 1,758,000 ............... (re. $1,103,000)
Indirect costs (58850) ... 224,000 .................... (re. $224,000)
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 2018:
For various food and nutritional services (26969).
Personal service (50000) ... 500,000 .................. (re. $442,000)
Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
Fringe benefits (60090) ... 275,000 ................... (re. $232,000)
Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
By chapter 50, section 1, of the laws of 2017:
For various food and nutritional services (26969).
Personal service (50000) ... 500,000 .................. (re. $325,000)
Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
Fringe benefits (60090) ... 275,000 ................... (re. $176,000)
Indirect costs (58850) ... 50,000 ...................... (re. $46,000)
By chapter 50, section 1, of the laws of 2016:
For various food and nutritional services (26969).
Personal service (50000) ... 500,000 .................. (re. $292,000)
Nonpersonal service (57050) ... 300,000 ............... (re. $185,000)
384 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Fringe benefits (60090) ... 275,000 .................... (re. $55,000)
Indirect costs (58850) ... 50,000 ...................... (re. $10,000)
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 2018:
For various food and nutritional services (26984).
Personal service (50000) ... 1,500,000 ................. (re. $80,000)
Nonpersonal service (57050) ... 640,000 ............... (re. $638,000)
Fringe benefits (60090) ... 825,000 .................... (re. $13,000)
Indirect costs (58850) ... 84,000 ...................... (re. $82,000)
By chapter 50, section 1, of the laws of 2017:
For various food and nutritional services (26984).
Nonpersonal service (57050) ... 640,000 ............... (re. $625,000)
Indirect costs (58850) ... 84,000 ...................... (re. $48,000)
By chapter 50, section 1, of the laws of 2016:
For various food and nutritional services (26984).
Nonpersonal service (57050) ... 640,000 ............... (re. $625,000)
AIDS INSTITUTE PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
SAMHSA Account - 25170
By chapter 50, section 1, of the laws of 2019:
For services and expenses to provide training and resources to first
responders and members of other key community sectors at the state,
tribal and local governmental levels related to emergency treatment
of suspected opioid overdose.
Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
CENTER FOR COMMUNITY HEALTH PROGRAM
Special Revenue Funds - Federal
Federal Education Fund
Individuals with Disabilities-Part C Account - 25214
By chapter 50, section 1, of the laws of 2019:
For activities related to a handicapped infants and toddlers program
(26837).
Personal service (50000) ... 5,000,000 .............. (re. $4,663,000)
Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
Fringe benefits (60090) ... 2,700,000 ............... (re. $2,563,000)
Indirect costs (58850) ... 1,100,000 ................ (re. $1,081,000)
By chapter 50, section 1, of the laws of 2018:
385 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For activities related to a handicapped infants and toddlers program
(26837).
Personal service (50000) ... 5,000,000 .............. (re. $2,416,000)
Nonpersonal service (57050) ... 18,449,000 .......... (re. $6,001,000)
Fringe benefits (60090) ... 2,700,000 ................. (re. $339,000)
Indirect costs (58850) ... 1,100,000 .................. (re. $263,000)
By chapter 50, section 1, of the laws of 2017:
For activities related to a handicapped infants and toddlers program
(26837).
Personal service (50000) ... 5,000,000 ................ (re. $125,000)
Nonpersonal service (57050) ... 18,449,000 ............ (re. $360,000)
Fringe benefits (60090) ... 2,700,000 .................. (re. $60,000)
Indirect costs (58850) ... 1,100,000 ................... (re. $48,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
By chapter 50, section 1, of the laws of 2019:
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 (26989).
Personal service (50000) ... 11,527,000 ............ (re. $10,542,000)
Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
Fringe benefits (60090) ... 6,340,000 ............... (re. $5,945,000)
Indirect costs (58850) ... 807,000 .................... (re. $807,000)
By chapter 50, section 1, of the laws of 2018:
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 (26989).
Personal service (50000) ... 11,527,000 ............. (re. $7,201,000)
Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,589,000)
Fringe benefits (60090) ... 6,340,000 ............... (re. $3,704,000)
Indirect costs (58850) ... 807,000 .................... (re. $807,000)
By chapter 50, section 1, of the laws of 2017:
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 (26989).
Personal service (50000) ... 11,527,000 ............. (re. $4,852,000)
Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,562,000)
Fringe benefits (60090) ... 6,340,000 ............... (re. $2,297,000)
Indirect costs (58850) ... 807,000 .................... (re. $807,000)
386 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
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 (26988).
Personal service (50000) ... 12,790,000 ............ (re. $11,684,000)
Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,803,000)
Fringe benefits (60090) ... 7,765,000 ............... (re. $7,165,000)
Indirect costs (58850) ... 3,050,000 ................ (re. $2,943,000)
By chapter 50, section 1, of the laws of 2018:
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 (26988).
Personal service (50000) ... 12,790,000 ............. (re. $3,450,000)
Nonpersonal service (57050) ... 10,820,000 .......... (re. $3,053,000)
Fringe benefits (60090) ... 7,615,000 ............... (re. $2,070,000)
Indirect costs (58850) ... 2,850,000 .................. (re. $840,000)
By chapter 50, section 1, of the laws of 2017:
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 (26988).
Personal service (50000) ... 13,590,000 ............... (re. $403,000)
Nonpersonal service (57050) ... 10,820,000 ............ (re. $270,000)
Fringe benefits (60090) ... 8,115,000 .................. (re. $32,000)
Indirect costs (58850) ... 1,550,000 .................. (re. $211,000)
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 2019:
For various food and nutritional services (26985).
Personal service (50000) ... 4,848,000 .............. (re. $4,623,000)
Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
Fringe benefits (60090) ... 2,667,000 ............... (re. $2,105,000)
Indirect costs (58850) ... 339,000 .................... (re. $250,000)
By chapter 50, section 1, of the laws of 2018:
For various food and nutritional services (26985).
Personal service (50000) ... 4,848,000 ................ (re. $873,000)
Nonpersonal service (57050) ... 2,621,000 ........... (re. $1,340,000)
387 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Fringe benefits (60090) ... 2,667,000 .................. (re. $15,000)
Indirect costs (58850) ... 639,000 ..................... (re. $10,000)
By chapter 50, section 1, of the laws of 2017:
For various food and nutritional services (26985).
Personal service (50000) ... 4,848,000 ................. (re. $61,000)
Nonpersonal service (57050) ... 2,921,000 ............. (re. $855,000)
Fringe benefits (60090) ... 2,667,000 ................. (re. $366,000)
Indirect costs (58850) ... 339,000 ..................... (re. $16,000)
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 2019:
For various food and nutritional services. A portion of this appropri-
ation may be suballocated to other state agencies (26986).
Personal service (50000) ... 26,284,000 ............ (re. $25,101,000)
Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000)
Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
By chapter 50, section 1, of the laws of 2018:
For various food and nutritional services. A portion of this appropri-
ation may be suballocated to other state agencies (26986).
Personal service (50000) ... 26,284,000 ............ (re. $17,102,000)
Nonpersonal service (57050) ... 25,104,000 ......... (re. $11,444,000)
Fringe benefits (60090) ... 14,457,000 .............. (re. $9,085,000)
Indirect costs (58850) ... 1,982,000 .................. (re. $835,000)
By chapter 50, section 1, of the laws of 2017:
For various food and nutritional services. A portion of this appropri-
ation may be suballocated to other state agencies (26986).
Personal service (50000) ... 26,284,000 ............ (re. $16,195,000)
Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,530,000)
Fringe benefits (60090) ... 14,457,000 .............. (re. $1,680,000)
Indirect costs (58850) ... 1,982,000 ................ (re. $1,681,000)
Special Revenue Funds - Federal
Federal USDA - Food and Nutrition Services Fund
Women, Infants, and Children (WIC) Civil Monetary Account - 25035
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the department of health related to the
special supplemental nutrition program for women, infants and chil-
dren (29974).
Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,750,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of the department of health related to the
special supplemental nutrition program for women, infants and chil-
dren (29974).
388 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Nonpersonal service (57050) ... 5,000,000 ............. (re. $302,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses of the department of health related to the
special supplemental nutrition program for women, infants and chil-
dren (29974).
Nonpersonal service (57050) ... 5,000,000 .............. (re. $47,000)
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 2019:
For various health prevention, diagnostic, detection and treatment
services (26990).
Personal service (50000) ... 600,000 .................. (re. $437,000)
Nonpersonal service (57050) ... 265,000 ............... (re. $263,000)
Fringe benefits (60090) ... 752,000 ................... (re. $658,000)
Indirect costs (58850) ... 56,000 ...................... (re. $40,000)
By chapter 50, section 1, of the laws of 2018:
For various health prevention, diagnostic, detection and treatment
services (26990).
Personal service (50000) ... 600,000 .................. (re. $105,000)
Nonpersonal service (57050) ... 265,000 ............... (re. $156,000)
Fringe benefits (60090) ... 752,000 ................... (re. $346,000)
Indirect costs (58850) ... 56,000 ...................... (re. $40,000)
By chapter 50, section 1, of the laws of 2017:
For various health prevention, diagnostic, detection and treatment
services (26990).
Personal service (50000) ... 600,000 .................. (re. $204,000)
Nonpersonal service (57050) ... 265,000 ............... (re. $157,000)
Fringe benefits (60090) ... 752,000 ................... (re. $452,000)
Indirect costs (58850) ... 56,000 ...................... (re. $24,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
By chapter 50, section 1, of the laws of 2019:
For services and expenses of various health prevention, diagnostic,
detection and treatment services (26991).
Personal service (50000) ... 3,268,000 .............. (re. $2,970,000)
Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000)
Fringe benefits (60090) ... 1,798,000 ............... (re. $1,677,000)
Indirect costs (58850) ... 229,000 .................... (re. $229,000)
By chapter 50, section 1, of the laws of 2018:
389 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For services and expenses of various health prevention, diagnostic,
detection and treatment services (26991).
Personal service (50000) ... 3,268,000 .............. (re. $1,174,000)
Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,308,000)
Fringe benefits (60090) ... 1,798,000 ................. (re. $505,000)
Indirect costs (58850) ... 229,000 .................... (re. $229,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses of various health prevention, diagnostic,
detection and treatment services (26991).
Personal service (50000) ... 3,268,000 ................ (re. $742,000)
Nonpersonal service (57050) ... 1,742,000 ............. (re. $824,000)
Fringe benefits (60090) ... 1,798,000 ................. (re. $245,000)
Indirect costs (58850) ... 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 2019:
For various environmental projects including suballocation for the
department of environmental conservation (26992).
Personal service (50000) ... 4,657,000 .............. (re. $4,361,000)
Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000)
Fringe benefits (60090) ... 2,235,000 ............... (re. $2,117,000)
Indirect costs (58850) ... 326,000 .................... (re. $326,000)
By chapter 50, section 1, of the laws of 2018:
For various environmental projects including suballocation for the
department of environmental conservation (26992).
Personal service (50000) ... 4,657,000 .............. (re. $2,299,000)
Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,234,000)
Fringe benefits (60090) ... 2,235,000 ................. (re. $792,000)
Indirect costs (58850) ... 326,000 .................... (re. $326,000)
By chapter 50, section 1, of the laws of 2017:
For various environmental projects including suballocation for the
department of environmental conservation (26992).
Personal service (50000) ... 4,657,000 .............. (re. $1,670,000)
Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,085,000)
Fringe benefits (60090) ... 2,235,000 ................. (re. $380,000)
Indirect costs (58850) ... 326,000 .................... (re. $316,000)
CHILD HEALTH INSURANCE PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Children's Health Insurance Account - 25148
By chapter 50, section 1, of the laws of 2019:
The money hereby appropriated is available for payment of aid hereto-
fore accrued or hereafter accrued.
390 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 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 appro-
priated to the HCRA resources fund HCRA program account appropri-
ation, provided however, any such transfer or interchange for the
foregoing purpose shall not exceed $35,100,000 (26931).
Personal service (50000) ... 48,000,000 ............ (re. $48,000,000)
Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000)
Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
The money hereby appropriated is available for payment of aid hereto-
fore 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 appropriated 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 (26667).
Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000)
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 (26853) ..............................
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 2019, 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
391 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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, 2019 to March 31, 2020; and the remaining
amount for the period April 1, 2020 to [March 31] JUNE 30, 2021.
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, the office of mental
health, the office for people with developmental disabilities, the
office of [alcoholism and substance abuse] ADDICTION services AND
SUPPORTS, the department of family assistance office of temporary
and disability assistance, the department of corrections and commu-
nity supervision, the state university of New York, the state office
for the aging, the office of the medicaid inspector general, the
office of information technology services, the office of general
services, and office of children and family services special revenue
funds - federal with the approval of the director of the budget who
shall file such approval with the department of audit and control
and copies thereof with the chairman of the senate finance committee
and the chairman of the assembly ways and means committee.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 50 of the laws of 2018
(29539).
Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2018, as
amended by chapter 50, section 1, of the laws of 2019, 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, 2018 to March 31, 2019; and the remaining
amount for the period April 1, 2019 to June 30, [2020] 2021.
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.
392 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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, the office of mental
health, the office for people with developmental disabilities, the
office of [alcoholism and substance abuse] ADDICTION services AND
SUPPORTS, the department of family assistance office of temporary
and disability assistance, the department of corrections and commu-
nity supervision, the state university of New York, the state office
for the aging, and office of children and family services special
revenue funds - federal with the approval of the director of the
budget who shall file such approval with the department of audit and
control and copies thereof with the chairman of the senate finance
committee and the chairman of the assembly ways and means committee.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 50 of the laws of 2017
(29539).
Nonpersonal service (57050) ... 404,000,000 ........ (re. $67,000,000)
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 2019, is
hereby amended and reappropriated to read:
Notwithstanding section 40 of the state finance law or any other law
to the contrary, all medical assistance appropriations made from
this account shall remain in full force and effect in accordance, in
the aggregate, with the following schedule: not more than 51 percent
for the period April 1, 2019 to March 31, 2020; and the remaining
amount for the period April 1, 2020 to [March 31] JUNE 30, 2021.
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.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 50 of the laws of 2018
(29540).
Personal service (50000) ... 113,161,000 .......... (re. $113,161,000)
393 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Nonpersonal service (57050) ... 803,163,000 ....... (re. $803,163,000)
Fringe benefits (60090) ... 72,273,000 ............. (re. $72,273,000)
Indirect costs (58850) ... 12,676,000 .............. (re. $12,676,000)
For services and expenses related to administration 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
chapter 41 of the laws of 1992 (26779).
Personal service (50000) ... 620,000 .................. (re. $620,000)
For contractual services related to medical necessity and quality of
care reviews related to medicaid patients and to monitor health care
services provided to persons with AIDS (26780).
Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000)
The appropriation made by chapter 50, section 1, of the laws of 2018, as
amended by chapter 50, section 1, of the laws of 2019, 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 48 percent
for the period April 1, 2018 to March 31, 2019; and the remaining
amount for the period April 1, 2019 to June 30, [2020] 2021.
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.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 50 of the laws of 2017
(29540).
Personal service (50000) ... 103,781,000 ........... (re. $26,265,000)
Nonpersonal service (57050) ... 964,728,000 ....... (re. $469,995,000)
Fringe benefits (60090) ... 65,133,000 ............. (re. $33,870,000)
Indirect costs (58850) ... 12,350,000 ............... (re. $5,920,000)
For services and expenses related to administration 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
chapter 41 of the laws of 1992 (26779).
Personal service (50000) ... 620,000 .................. (re. $143,000)
394 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For contractual services related to medical necessity and quality of
care reviews related to medicaid patients and to monitor health care
services provided to persons with AIDS (26780).
Nonpersonal service (57050) ... 9,200,000 ............. (re. $184,000)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2019:
The money hereby appropriated herein, together with any available
federal matching funds, is available for the services and expenses
related to the balancing incentive program.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange or transfer, with
any appropriation of the department of health, and may be increased
or decreased by transfer or suballocation between these appropriated
amounts and appropriations of state office for the aging with the
approval of the director of the budget (29541).
Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000)
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 2019:
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 sub-schedule 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 (29732)
Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
Personal Responsibility Education Grant Program (29727)
Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
Abstinence Education (29731)
Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
Insurance Exchange (29724)
Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
395 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Consumer Assistance -- Independent Health Insurance Consumer Assist-
ance Designee Community Service Society of New York (CSS) for Commu-
nity Health Advocates (CHA) statewide consortium (29729).
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) (29716).
Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
By chapter 50, section 1, of the laws of 2018:
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 (29732)
Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
Personal Responsibility Education Grant Program (29727)
Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
Abstinence Education (29731)
Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
Insurance Exchange (29724)
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 Assist-
ance Designee Community Service Society of New York (CSS) for Commu-
nity Health Advocates (CHA) statewide consortium (29729).
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) (29716).
Nonpersonal service (57050) ... 4,000,000 ........... (re. $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 2019:
For services and expenses for the medical assistance program and
administration of the medical assistance program and survey and
396 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (26872).
Personal service (50000) ... 67,000,000 ............ (re. $66,645,000)
Nonpersonal service (57050) ... 409,141,000 ....... (re. $395,138,000)
Fringe benefits (60090) ... 36,850,000 ............. (re. $36,651,000)
Indirect costs (58850) ... 16,000,000 .............. (re. $15,952,000)
By chapter 50, section 1, of the laws of 2018:
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 (26872).
Personal service (50000) ... 67,000,000 ............ (re. $53,325,000)
Nonpersonal service (57050) ... 409,141,000 ....... (re. $138,205,000)
Fringe benefits (60090) ... 36,850,000 ............. (re. $29,412,000)
Indirect costs (58850) ... 16,000,000 ............... (re. $8,851,000)
OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
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 2019:
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.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2019-20 state fiscal year state operations appropri-
397 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (26876).
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 2018:
For administration of the national health services corps.
Notwithstanding any inconsistent provision of law, and subject to the
approval of the director of the budget, moneys hereby appropriated
may be suballocated to the higher education services corporation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (26876).
Personal service (50000) ... 230,000 .................. (re. $230,000)
Nonpersonal service (57050) ... 63,000 ................. (re. $45,000)
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 2017, as amended by chapter 50,
section 1, of the laws of 2019:
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
(26876).
Personal service (50000) ... 230,000 ................... (re. $91,000)
Fringe benefits (60090) ... 127,000 .................... (re. $15,000)
Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
SAMHSA Account - 25170
By chapter 50, section 1, of the laws of 2019:
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 2019-20 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (26876).
Personal service (50000) ... 240,000 .................. (re. $240,000)
398 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2018:
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 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (26876).
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)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Title XVIII Survey and Certification Account - 25121
By chapter 50, section 1, of the laws of 2019:
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 2019-20 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (26876).
Personal service (50000) ... 7,000,000 .............. (re. $4,841,000)
Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,460,000)
Fringe benefits (60090) ... 4,000,000 ............... (re. $2,811,000)
Indirect costs (58850) ... 2,400,000 ................ (re. $2,187,000)
By chapter 50, section 1, of the laws of 2018:
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 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (26876).
Nonpersonal service (57050) ... 6,600,000 ........... (re. $2,832,438)
By chapter 50, section 1, of the laws of 2017:
399 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2017-18 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (26876).
Nonpersonal service (57050) ... 9,550,000 .............. (re. $71,000)
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 2019:
For expenses incurred in the administration of the prescription drug
monitoring program relating to the prescribing and dispensing of
controlled substances (26876).
Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
By chapter 50, section 1, of the laws of 2018:
For expenses incurred in the administration of the prescription drug
monitoring program relating to the prescribing and dispensing of
controlled substances (26876).
Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
By chapter 50, section 1, of the laws of 2017:
For expenses incurred in the administration of the prescription drug
monitoring program relating to the prescribing and dispensing of
controlled substances (26876).
Nonpersonal service (57050) ... 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 2019:
For services and expenses related to organ donation and transplant
research and educational projects promoting organ and tissue
donation (26876).
Contractual services (51000) ... 200,000 .............. (re. $110,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to organ donation and transplant
research and educational projects promoting organ and tissue
donation (26876).
Contractual services (51000) ... 200,000 ............... (re. $80,000)
By chapter 50, section 1, of the laws of 2017:
400 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For services and expenses related to organ donation and transplant
research and educational projects promoting organ and tissue
donation (26876).
Contractual services (51000) ... 200,000 ............... (re. $21,000)
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 2019:
For health prevention, diagnostic, detection and treatment services
(26981).
Personal service (50000) ... 5,459,000 .............. (re. $5,185,000)
Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
Fringe benefits (60090) ... 3,040,000 ............... (re. $2,929,000)
Indirect costs (58850) ... 382,000 .................... (re. $382,000)
By chapter 50, section 1, of the laws of 2018:
For health prevention, diagnostic, detection and treatment services
(26981).
Personal service (50000) ... 5,459,000 .............. (re. $4,390,000)
Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,897,000)
Fringe benefits (60090) ... 3,040,000 ............... (re. $2,410,000)
Indirect costs (58850) ... 382,000 .................... (re. $382,000)
By chapter 50, section 1, of the laws of 2017:
For health prevention, diagnostic, detection and treatment services
(26981).
Personal service (50000) ... 5,459,000 .............. (re. $3,488,000)
Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,781,000)
Fringe benefits (60090) ... 3,040,000 ............... (re. $1,855,000)
Indirect costs (58850) ... 382,000 .................... (re. $382,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Grant WCLR Account - 25170
By chapter 50, section 1, of the laws of 2019:
For health prevention, diagnostic, detection and treatment services
(26982).
Personal service (50000) ... 675,000 .................. (re. $675,000)
Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
Fringe benefits (60090) ... 390,000 ................... (re. $390,000)
Indirect costs (58850) ... 630,000 .................... (re. $630,000)
By chapter 50, section 1, of the laws of 2018:
For health prevention, diagnostic, detection and treatment services
(26982).
Nonpersonal service (57050) ... 125,000 ................ (re. $53,000)
Fringe benefits (60090) ... 390,000 .................... (re. $16,000)
401 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Indirect costs (58850) ... 630,000 .................... (re. $553,000)
By chapter 50, section 1, of the laws of 2017:
For health prevention, diagnostic, detection and treatment services
(26982).
Personal service (50000) ... 747,000 .................. (re. $122,000)
Nonpersonal service (57050) ... 398,000 ............... (re. $323,000)
Fringe benefits (60090) ... 411,000 .................... (re. $28,000)
Indirect costs (58850) ... 52,000 ...................... (re. $36,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
Breast Cancer Research and Education Account - 20155
By chapter 50, section 1, of the laws of 2014:
For breast cancer research and education pursuant to section 97-yy of
the state finance law as amended by chapter 550 of the laws of 2000
(26884).
Contractual services (51000) ... 9,737,000 .......... (re. $1,386,000)
By chapter 50, section 1, of the laws of 2013:
For breast cancer research and education pursuant to section 97-yy of
the state finance law as amended by chapter 550 of the laws of 2000
(26884).
Contractual services (51000) ... 2,536,000 .......... (re. $1,386,000)
By chapter 50, section 1, of the laws of 2012:
For breast cancer research and education pursuant to section 97-yy of
the state finance law as amended by chapter 550 of the laws of 2000.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated (26884).
Contractual services (51000) ... 2,536,000 .......... (re. $1,939,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Empire State Stem Cell Research Account - 22161
By chapter 50, section 1, of the laws of 2019:
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 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
402 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (26884).
Contractual services (51000) ... 44,015,000 ........ (re. $44,015,000)
By chapter 50, section 1, of the laws of 2018:
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 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (26884).
Contractual services (51000) ... 44,800,000 ........ (re. $43,850,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2017-18 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (26884).
Contractual services (51000) ... 44,800,000 ........ (re. $43,300,000)
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 (26884).
Contractual services (51000) ... 44,800,000 ........ (re. $24,594,000)
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 (26884).
Contractual services (51000) ... 44,800,000 ........ (re. $30,950,000)
403 12650-13-0
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2014:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (26884).
Contractual services (51000) ... 44,800,000 ........ (re. $41,014,000)
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 (26884).
Contractual services (51000) ... 44,800,000 ........ (re. $42,320,000)
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 (26884).
Contractual services (51000) ... 44,800,000 ........ (re. $12,738,000)
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 (26884):
Contractual services (51000) ... 44,800,000 ......... (re. $6,826,000)
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 (26884):
Contractual services (51000) ... 44,800,000 ......... (re. $4,426,000)
404 12650-13-0
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 19,426,000 0
Special Revenue Funds - Federal .... 30,595,000 27,853,000
---------------- ----------------
All Funds ........................ 50,021,000 27,853,000
================ ================
SCHEDULE
MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
medicaid audit and fraud prevention
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
the 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 addiction services
and supports with the approval of the
director of 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 (36603).
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
--------------
405 12650-13-0
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2020-21
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medicaid Fraud and Abuse Account - 25107
For services and expenses related to the
medicaid fraud and abuse program.
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 addiction services
and supports with the approval of the
director of 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 (36603).
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
--------------
406 12650-13-0
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medicaid Fraud and Abuse Account - 25107
The appropriation made by chapter 50, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
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 THE 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] ADDICTION
services AND SUPPORTS with the approval of the director of 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 (36603).
Personal service (50000) ... 15,733,000 ............ (re. $13,841,000)
Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,134,000)
Fringe benefits (60090) ... 9,375,000 ............... (re. $8,615,000)
Indirect costs (58850) ... 1,292,000 ................ (re. $1,263,000)
407 12650-13-0
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 500,000 0
Special Revenue Funds - Federal .... 1,400,000 4,500,000
Special Revenue Funds - Other ...... 54,036,000 0
---------------- ----------------
All Funds ........................ 55,936,000 4,500,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 54,536,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration of the higher education
services corporation (81001).
Personal service--regular (50100) ................ 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
HESC-Insurance Premium Payments Account - 21960
For services and expenses related to the
administration program.
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) ............. 11,100,000
Supplies and materials (57000) ................... 523,000
Travel (54000) ................................... 397,000
Contractual services (51000) .................. 34,223,000
Equipment (56000) ................................ 157,000
Fringe benefits (60000) ........................ 7,238,000
Indirect costs (58800) ........................... 398,000
--------------
408 12650-13-0
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2020-21
STUDENT GRANT AND AWARD PROGRAMS ............................. 1,400,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
HESC-Gaining Early Awareness and Readiness for Under-
graduate Programs (GEAR UP) Account - 25219
For services and expenses related to the
gaining early awareness and readiness for
undergraduate program. Notwithstanding any
inconsistent provision of law, a portion
of these funds may be transferred or
suballocated, subject to the approval of
the director of the budget, to other state
agencies (30025).
Nonpersonal service (57050) .................. 1,400,000
--------------
409 12650-13-0
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
STUDENT GRANT AND AWARD PROGRAMS
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 2019:
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 (30025).
Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000)
By chapter 50, section 1, of the laws of 2018:
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 (30025).
Nonpersonal service (57050) ... 3,500,000 ........... (re. $1,000,000)
410 12650-13-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,000,000 0
Special Revenue Funds - Federal .... 35,411,000 205,661,000
Special Revenue Funds - Other ...... 45,145,000 6,600,000
---------------- ----------------
All Funds ........................ 81,556,000 212,261,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 26,252,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Safety Communications Account - 22123
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) ............. 18,592,000
Temporary service (50200) ........................ 295,000
Holiday/overtime compensation (50300) ............ 115,000
Supplies and materials (57000) ................. 1,800,000
Travel (54000) ................................. 1,720,000
Contractual services (51000) ................... 3,530,000
Equipment (56000) ................................ 200,000
--------------
DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Grants for Disaster Assistance Account - 25325
For services and expenses related to the
disaster assistance program (30315).
411 12650-13-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2020-21
Personal service (50000) ...................... 10,000,000
Nonpersonal service (57050) .................... 7,586,000
Fringe benefits (60090) ........................ 5,500,000
--------------
EMERGENCY MANAGEMENT PROGRAM ................................ 23,523,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
emergency management program.
A portion of these funds may be suballocated
to the division of military and naval
affairs (30317).
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 (30317).
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
For services and expenses related to the
emergency management program (30317).
Personal service--regular (50100) .............. 6,331,000
Temporary service (50200) ........................ 586,000
Holiday/overtime compensation (50300) ............. 83,000
Supplies and materials (57000) ................... 500,000
Travel (54000) ................................... 125,000
412 12650-13-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2020-21
Contractual services (51000) ................... 1,750,000
Equipment (56000) ................................ 125,000
--------------
Program account subtotal ................... 9,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Radiological Emergency Preparedness Account - 21944
For services and expenses related to the
emergency management program (30317).
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
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Securing the Cities Account - 22243
For services and expenses related to the
securing the cities program (30317).
Supplies and materials (57000) ................... 250,000
Contractual services (51000) ..................... 250,000
Equipment (56000) ................................ 500,000
--------------
Program account subtotal ................... 1,000,000
--------------
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 (30318).
Nonpersonal service (57050) .................... 3,300,000
--------------
413 12650-13-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2020-21
Program account subtotal ................... 3,300,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Emergency Services Revolving Loan Account - 20150
For services and expenses related to the
fire prevention and control program
(30318).
Personal service--regular (50100) ................ 159,000
Supplies and materials (57000) .................... 21,000
Travel (54000) ..................................... 8,000
Contractual services (51000) ...................... 42,000
Fringe benefits (60000) ........................... 71,000
Indirect costs (58800) ............................. 6,000
--------------
Program account subtotal ..................... 307,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cigarette Fire Safety Act Account - 22018
For services and expenses of the cigarette
fire safety program, including suballo-
cation to other state departments or agen-
cies (30318).
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
For services and expenses related to the
fire prevention and control program
(30318).
Personal service--regular (50100) ................ 315,000
Fringe benefits (60000) .......................... 177,000
Indirect costs (58800) ............................. 8,000
--------------
Program account subtotal ..................... 500,000
--------------
414 12650-13-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2020-21
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York Fire Academy Account - 21953
For services and expenses related to the
fire prevention and control program
(30318).
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 ......................... 3,200,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Safety Communications Account - 22123
For services and expenses related to public
safety communications (30330).
Personal service--regular (50100) .............. 2,000,000
Supplies and materials (57000) ................... 100,000
Travel (54000) ................................... 100,000
Contractual services (51000) ..................... 500,000
Equipment (56000) ................................ 500,000
--------------
415 12650-13-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For services and expenses related to the disaster assistance program
(30315).
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 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
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 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
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 2016, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
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, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
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, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
416 12650-13-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster 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 (30315).
Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
EMERGENCY MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Grants for Emergency Management Performance Account - 25516
By chapter 50, section 1, of the laws of 2019:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies
(30317).
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)
417 12650-13-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2018:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies
(30317).
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 2017:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies
(30317).
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 2016:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies
(30317).
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
(30317).
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
(30317).
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)
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 2019:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies (30318).
Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
418 12650-13-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2018:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies (30318).
Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,924,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies (30318).
Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,892,000)
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 (30318).
Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,035,000)
INTEROPERABLE COMMUNICATIONS PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account - 22123
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the purchase of emergency commu-
nications equipment for state departments or agencies. The amounts
appropriated herein may be transferred to any other state department
or agency pursuant to a plan submitted by the division of homeland
security and emergency services and approved by the director of the
budget (30309).
Equipment (56000) ... 30,000,000 .................... (re. $6,600,000)
419 12650-13-0
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 12,474,000 5,998,000
Special Revenue Funds - Federal .... 16,308,000 29,250,000
Special Revenue Funds - Other ...... 87,420,000 77,769,000
---------------- ----------------
All Funds ........................ 116,202,000 113,017,000
================ ================
SCHEDULE
F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
F&D-community development program (31449).
Personal service--regular (50100) ................ 674,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ....................... 1,000
Equipment (56000) .................................. 1,000
--------------
Program account subtotal ..................... 689,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR-HCA Application Fee Account - 22100
For services and expenses related to the
administration of the federal low-income
housing tax credit program (31449).
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) ........................ 2,716,000
Indirect costs (58800) ........................... 538,000
--------------
Program account subtotal ................... 8,277,000
--------------
420 12650-13-0
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2020-21
OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
OCR-community renewal program (31367).
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
--------------
OHP-HOUSING PROGRAM ......................................... 21,951,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
OHP-housing program (31448).
Personal service--regular (50100) ................ 855,000
Holiday/overtime compensation (50300) .............. 4,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ....................... 1,000
Equipment (56000) .................................. 1,000
--------------
Program account subtotal ..................... 864,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Housing and Urban Development Section 8 Account - 25315
For expenditures related to administering
federal section 8 program grants (31448).
Personal service (50000) ....................... 5,576,000
Nonpersonal service (57050) .................... 2,018,000
Fringe benefits (60090) ........................ 3,520,000
Indirect costs (58850) ........................... 470,000
--------------
Program account subtotal .................. 11,584,000
--------------
Special Revenue Funds - Other
421 12650-13-0
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2020-21
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.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (31448).
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 (31448).
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) ........................ 1,681,000
Indirect costs (58800) ............................ 84,000
--------------
Program account subtotal ................... 4,885,000
--------------
422 12650-13-0
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2020-21
OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000
--------------
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
(31446).
Personal service (50000) ....................... 2,543,000
Nonpersonal service (57050) ...................... 378,000
Fringe benefits (60090) ........................ 1,589,000
Indirect costs (58850) ........................... 214,000
--------------
OHP-RENT ADMINISTRATION PROGRAM ............................. 66,755,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
OHP-rent administration program (31442).
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 (31442).
Personal service--regular (50100) ................ 533,000
Travel (54000) .................................... 10,000
Fringe benefits (60000) .......................... 341,000
Indirect costs (58800) ............................ 18,000
--------------
423 12650-13-0
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2020-21
Program account subtotal ..................... 902,000
--------------
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 provision of law to the
contrary, to the extent a city of one
million or more or any department, agency,
or instrumentality thereof has any payment
reduced pursuant to a chapter of the laws
of 2020 in an amount equal to costs
incurred by the state in accordance with
subdivision (c) of section 8 of chapter
576 of the laws of 1974, the division of
housing and community renewal is author-
ized to suballocate or transfer from this
appropriation the value of such incurred
costs to the agency or agencies which
issues the reduced payment.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (31442).
Personal service--regular (50100) ............. 26,250,000
Holiday/overtime compensation (50300) ............. 34,000
Supplies and materials (57000) ................. 1,211,000
Travel (54000) ................................... 221,000
Contractual services (51000) ................... 8,242,000
Equipment (56000) ................................ 591,000
Fringe benefits (60000) ....................... 20,400,000
Indirect costs (58800) ......................... 1,579,000
--------------
Total amount available ...................... 58,528,000
--------------
Notwithstanding any provision of law to the
contrary, to the extent a city of one
million or more or any department, agency,
424 12650-13-0
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2020-21
or instrumentality thereof has any payment
reduced pursuant to a chapter of the laws
of 2020 in an amount equal to costs
incurred by the state in accordance with
subdivision (c) of section 8 of chapter
576 of the laws of 1974, the division of
housing and community renewal is author-
ized to suballocate or transfer from this
appropriation the value of such incurred
costs to the agency or agencies which
issues the reduced payment.
For services and expenses related to the
division of housing and community
renewal's administration of the tenant
protection unit (30918).
Personal service--regular (50100) .............. 2,713,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) .................... 60,000
Travel (54000) .................................... 10,000
Contractual services (51000) ..................... 979,000
Equipment (56000) ................................. 10,000
Fringe benefits (60000) ........................ 1,643,000
Indirect costs (58800) ............................ 84,000
--------------
Total amount available ....................... 5,500,000
--------------
Program account subtotal .................. 64,028,000
--------------
OPS-ADMINISTRATION PROGRAM .................................. 13,479,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
OPS-administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
425 12650-13-0
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2020-21
Personal service--regular (50100) .............. 2,022,000
Holiday/overtime compensation (50300) ............. 15,000
Supplies and materials (57000) ................... 311,000
Travel (54000) ................................... 157,000
Contractual services (51000) ................... 6,002,000
Equipment (56000) ................................ 262,000
--------------
Program account subtotal ................... 8,769,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Housing Indirect Cost Recovery Account - 22090
For services and expenses related to the
administration of special revenue funds -
other and special revenue funds - federal.
Notwithstanding any provision of law to the
contrary, to the extent a city of one
million or more or any department, agency,
or instrumentality thereof has any payment
reduced pursuant to a chapter of the laws
of 2020 in an amount equal to costs
incurred by the state in accordance with
subdivision (c) of section 8 of chapter
576 of the laws of 1974, the division of
housing and community renewal is author-
ized to suballocate or transfer from this
appropriation the value of such incurred
costs to the agency or agencies which
issues the reduced payment.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
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
--------------
426 12650-13-0
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For services and expenses related to the administration of the federal
low-income housing tax credit program (31449).
Personal service--regular (50100) ... 4,240,000 ..... (re. $1,197,000)
Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
Travel (54000) ... 100,000 ............................ (re. $100,000)
Contractual services (51000) ... 563,000 .............. (re. $563,000)
Equipment (56000) ... 100,000 ......................... (re. $100,000)
Fringe benefits (60000) ... 2,716,000 ............... (re. $2,716,000)
Indirect costs (58800) ... 538,000 .................... (re. $538,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the administration of the federal
low-income housing tax credit program (31449).
Personal service--regular (50100) ... 4,240,000 ..... (re. $1,653,000)
Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
Travel (54000) ... 100,000 ............................ (re. $100,000)
Contractual services (51000) ... 563,000 .............. (re. $563,000)
Equipment (56000) ... 100,000 ......................... (re. $100,000)
Fringe benefits (60000) ... 2,716,000 ............... (re. $2,641,000)
Indirect costs (58800) ... 538,000 .................... (re. $534,000)
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 2019:
For expenditures related to administering federal section 8 program
grants (31448).
Personal service (50000) ... 5,576,000 .............. (re. $3,827,000)
Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,635,000)
Fringe benefits (60090) ... 3,520,000 ............... (re. $2,533,000)
Indirect costs (58850) ... 470,000 .................... (re. $343,000)
By chapter 50, section 1, of the laws of 2018:
For expenditures related to administering federal section 8 program
grants (31448).
Personal service (50000) ... 5,576,000 .............. (re. $2,369,000)
Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,566,000)
Fringe benefits (60090) ... 3,484,000 ................. (re. $363,000)
Indirect costs (58850) ... 470,000 .................... (re. $246,000)
427 12650-13-0
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2017:
For expenditures related to administering federal section 8 program
grants (31448).
Personal service (50000) ... 5,576,000 .............. (re. $2,548,000)
Nonpersonal service (57050) ... 2,018,000 ............. (re. $959,000)
Fringe benefits (60090) ... 3,341,000 ............... (re. $1,550,000)
Indirect costs (58850) ... 470,000 .................... (re. $203,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR Mortgage Servicing Account - 22085
By chapter 50, section 1, of the laws of 2019:
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
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (31448).
Personal service--regular (50100) ... 3,415,000 ..... (re. $2,045,000)
Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000)
Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
Travel (54000) ... 100,000 ............................ (re. $100,000)
Contractual services (51000) ... 346,000 .............. (re. $346,000)
Equipment (56000) ... 124,000 ......................... (re. $124,000)
Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
By chapter 50, section 1, of the laws of 2018:
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
Transfer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (31448).
Personal service--regular (50100) ... 3,415,000 ..... (re. $1,952,000)
Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
Travel (54000) ... 100,000 ............................ (re. $100,000)
Equipment (56000) ... 124,000 ......................... (re. $124,000)
Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Low Income Housing Monitoring Account - 22130
428 12650-13-0
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the monitoring of housing
projects constructed under low-income housing tax credit programs
(31448).
Personal service--regular (50100) ... 2,580,000 ..... (re. $1,083,000)
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) ... 1,681,000 ............... (re. $1,681,000)
Indirect costs (58800) ... 84,000 ...................... (re. $81,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the monitoring of housing
projects constructed under low-income housing tax credit programs
(31448).
Personal service--regular (50100) ... 2,580,000 ....... (re. $653,000)
Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
Supplies and materials (57000) ... 5,000 ................ (re. $3,000)
Travel (54000) ... 195,000 ............................ (re. $195,000)
Contractual services (51000) ... 215,000 .............. (re. $214,000)
Equipment (56000) ... 75,000 ........................... (re. $75,000)
Fringe benefits (60000) ... 1,681,000 ................. (re. $526,000)
OHP-LOW INCOME WEATHERIZATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Department of Energy Weatherization Account - 25499
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to administering low income weather-
ization grants (31446).
Personal service (50000) ... 2,543,000 .............. (re. $1,922,000)
Nonpersonal service (57050) ... 378,000 ............... (re. $304,000)
Fringe benefits (60090) ... 1,589,000 ............... (re. $1,228,000)
Indirect costs (58850) ... 214,000 .................... (re. $167,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to administering low income weather-
ization grants (31446).
Personal service (50000) ... 2,543,000 .............. (re. $2,097,000)
Nonpersonal service (57050) ... 378,000 ............... (re. $239,000)
Fringe benefits (60090) ... 1,589,000 ............... (re. $1,310,000)
Indirect costs (58850) ... 214,000 .................... (re. $183,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to administering low income weather-
ization grants (31446).
Personal service (50000) ... 2,543,000 .............. (re. $1,948,000)
Nonpersonal service (57050) ... 378,000 ............... (re. $335,000)
429 12650-13-0
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Fringe benefits (60090) ... 1,523,000 ............... (re. $1,210,000)
Indirect costs (58850) ... 214,000 .................... (re. $165,000)
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 2019:
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 (31442).
Personal service--regular (50100) ... 533,000 ......... (re. $449,000)
Travel (54000) ... 10,000 .............................. (re. $10,000)
Fringe benefits (60000) ... 341,000 ................... (re. $341,000)
Indirect costs (58800) ... 18,000 ...................... (re. $18,000)
By chapter 50, section 1, of the laws of 2018:
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 (31442).
Personal service--regular (50100) ... 533,000 ......... (re. $422,000)
Travel (54000) ... 10,000 .............................. (re. $10,000)
Fringe benefits (60000) ... 341,000 ................... (re. $302,000)
Indirect costs (58800) ... 17,000 ...................... (re. $15,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Other Account - 22156
By chapter 50, section 1, of the laws of 2019:
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
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (31442).
Personal service--regular (50100) ... 28,597,000 ... (re. $15,890,000)
Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000)
Supplies and materials (57000) ... 1,211,000 ........ (re. $1,210,000)
Travel (54000) ... 221,000 ............................ (re. $209,000)
Contractual services (51000) ... 2,895,000 .......... (re. $1,431,000)
Equipment (56000) ... 591,000 ......................... (re. $591,000)
Fringe benefits (60000) ... 23,400,000 ............. (re. $15,851,000)
Indirect costs (58800) ... 1,579,000 ................ (re. $1,174,000)
For services and expenses related to the division of housing and
community renewal's administration of the tenant protection unit
(30918).
430 12650-13-0
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Personal service--regular (50100) ... 2,713,000 ..... (re. $1,422,000)
Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
Supplies and materials (57000) ... 60,000 .............. (re. $53,000)
Travel (54000) ... 10,000 ............................... (re. $9,000)
Contractual services (51000) ... 979,000 .............. (re. $452,000)
Equipment (56000) ... 10,000 ........................... (re. $10,000)
Fringe benefits (60000) ... 1,643,000 ................. (re. $872,000)
Indirect costs (58800) ... 84,000 ...................... (re. $43,000)
By chapter 50, section 1, of the laws of 2018:
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
Transfer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (31442).
Personal service--regular (50100) ... 22,308,000 .... (re. $1,822,000)
Holiday/overtime compensation (50300) ... 30,000 ....... (re. $23,000)
Supplies and materials (57000) ... 471,000 ............ (re. $400,000)
Travel (54000) ... 76,000 .............................. (re. $65,000)
Contractual services (51000) ... 2,548,000 ............ (re. $823,000)
Equipment (56000) ... 405,000 ......................... (re. $404,000)
Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000)
Indirect costs (58800) ... 680,000 .................... (re. $110,000)
By chapter 50, section 1, of the laws of 2017:
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
Transfer Authority as defined in the 2017-18 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (31442).
Holiday/overtime compensation (50300) ... 30,000 ....... (re. $25,000)
Supplies and materials (57000) ... 471,000 ............. (re. $50,000)
Travel (54000) ... 76,000 .............................. (re. $73,000)
Contractual services (51000) ... 2,548,000 ............ (re. $428,000)
Equipment (56000) ... 405,000 ......................... (re. $405,000)
OPS-ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the OPS-administration program.
431 12650-13-0
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
Contractual services (51000) ... 6,002,000 .......... (re. $5,998,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Housing Indirect Cost Recovery Account - 22090
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the administration of special
revenue funds - other and special revenue funds - federal.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
Personal service--regular (50100) ... 2,697,000 ..... (re. $1,219,000)
Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000)
Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
Travel (54000) ... 60,000 .............................. (re. $56,000)
Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
Equipment (56000) ... 60,000 ........................... (re. $60,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the administration of special
revenue funds - other and special revenue funds - federal.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
Personal service--regular (50100) ... 2,697,000 ....... (re. $936,000)
Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000)
Supplies and materials (57000) ... 45,000 .............. (re. $17,000)
Travel (54000) ... 60,000 .............................. (re. $59,000)
Contractual services (51000) ... 1,828,000 .......... (re. $1,821,000)
Equipment (56000) ... 60,000 ........................... (re. $60,000)
432 12650-13-0
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2020-21
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 (45603) ...................... 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 (45604) .......... 22,000,000
--------------
433 12650-13-0
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2020-21
MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
--------------
General Fund
State Purposes Account - 10050
The sum of $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 authorities 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
established pursuant to section 88 of the
state finance law. Such appropriation
shall only be made available, upon certif-
ication 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
certification 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 (45605) .......... 15,000,000
--------------
434 12650-13-0
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 12,135,000 0
Special Revenue Funds - Federal .... 6,018,000 8,557,000
---------------- ----------------
All Funds ........................ 18,153,000 8,557,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 18,153,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 9,420,000
Temporary service (50200) ........................ 292,000
Holiday/overtime compensation (50300) ............. 17,000
Supplies and materials (57000).................... 136,000
Travel (54000).................................... 110,000
Contractual services (51000) ................... 2,046,000
Equipment (56000) ................................ 114,000
--------------
Program account subtotal .................. 12,135,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Equal Employment Opportunity Account - 25447
For services and expenses related to equal
employment opportunity program enforcement
activities (81001).
Personal service (50000) ....................... 2,066,000
Nonpersonal service (57050) ...................... 140,000
435 12650-13-0
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2020-21
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 (81001).
Personal service (50000) ......................... 683,000
Nonpersonal service (57050) .................... 1,428,000
Fringe benefits (60090) .......................... 375,000
Indirect costs (58850) ............................ 50,000
--------------
Program account subtotal ................... 2,536,000
--------------
436 12650-13-0
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For services and expenses related to equal employment opportunity
program enforcement activities (81001).
Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to equal employment opportunity
program enforcement activities (81001).
Personal service (50000) ... 2,066,000 .............. (re. $2,003,000)
Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
FHAP-Type I Account - 25308
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to fair housing assistance program
enforcement activities (81001).
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 2018:
For services and expenses related to fair housing assistance program
enforcement activities (81001).
Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,247,000)
Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
437 12650-13-0
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 6,463,000 0
---------------- ----------------
All Funds ........................ 6,463,000 0
================ ================
SCHEDULE
HHS STATEWIDE IMPLEMENTATION ................................. 1,393,000
--------------
Special Revenue Funds - Other
Indigent Legal Services Fund
Indigent Legal Services Account - 23551
For services and expenses related to the
statewide improvement to the quality of
indigent defense (55514).
Personal service--regular (50100) ................ 746,000
Supplies and materials (57000) .................... 30,000
Travel (54000) ................................... 100,000
Contractual services (51000) ...................... 10,000
Equipment (56000) ................................. 15,000
Fringe benefits (60000) .......................... 466,000
Indirect costs (58800) ............................ 26,000
--------------
HURRELL-HARRING SETTLEMENT ................................... 1,389,000
--------------
Special Revenue Funds - Other
Indigent Legal Services Fund
Indigent Legal Services Account - 23551
For services and expenses related to the
implementation of the settlement agreement
in the matter of Hurrell-Harring, et al,
v. State of New York (55507).
Personal service--regular (50100) ................ 738,000
Supplies and materials (57000) .................... 30,000
Travel (54000) ................................... 100,000
Contractual services (51000) ...................... 10,000
Equipment (56000) ................................. 15,000
Fringe benefits (60000) .......................... 471,000
Indirect costs (58800) ............................ 25,000
--------------
438 12650-13-0
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2020-21
INDIGENT LEGAL SERVICES PROGRAM .............................. 3,681,000
--------------
Special Revenue Funds - Other
Indigent Legal Services Fund
Indigent Legal Services Account - 23551
For services and expenses related to the
indigent legal services program (55501).
Personal service--regular (50100) .............. 1,936,000
Temporary service (50200) ......................... 35,000
Supplies and materials (57000) ................... 115,000
Travel (54000) ................................... 140,000
Contractual services (51000) ..................... 100,000
Equipment (56000) ................................. 58,000
Fringe benefits (60000) ........................ 1,229,000
Indirect costs (58800) ............................ 68,000
--------------
439 12650-13-0
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 579,524,000 0
Special Revenue Funds - Federal .... 500,000 432,000
Special Revenue Funds - Other ...... 30,000,000 0
Enterprise Funds ................... 4,000,000 0
Internal Service Funds ............. 151,636,000 285,578,000
---------------- ----------------
All Funds ........................ 765,660,000 286,010,000
================ ================
SCHEDULE
OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 765,660,000
--------------
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Any contracts which were previously funded
in other agencies, but which are now, due
to the consolidation of information tech-
nology services, paid for using amounts
appropriated for state operations herein
shall be deemed assigned from the agency
which previously funded such contracts to
the office of information technology
services.
For services and expenses of central admin-
istrative activities (51908).
Personal service--regular (50100) ............. 15,613,000
Temporary service (50200) ...................... 1,241,000
Holiday/overtime compensation (50300) ............. 60,000
Supplies and materials (57000) ................... 520,000
Travel (54000) ................................... 275,000
Contractual services (51000) ................... 5,526,000
Equipment (56000) ................................ 197,000
--------------
440 12650-13-0
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2020-21
Total amount available ...................... 23,432,000
--------------
For services and expenses of state data
centers (51924).
Personal service--regular (50100) ............. 47,100,000
Temporary service (50200) ...................... 1,550,000
Holiday/overtime compensation (50300) ............ 205,000
Supplies and materials (57000) ................. 3,009,000
Travel (54000) .................................... 23,000
Contractual services (51000) .................. 83,761,000
Equipment (56000) .................................. 2,000
--------------
Total amount available ..................... 135,650,000
--------------
For services and expenses of programs
providing services to end users (51923).
Personal service--regular (50100) ............. 29,500,000
Temporary service (50200) ........................ 660,000
Holiday/overtime compensation (50300) ............ 175,000
Supplies and materials (57000) ................. 1,306,000
Travel (54000) .................................... 50,000
Contractual services (51000) .................. 46,773,000
Equipment (56000) .............................. 7,279,000
--------------
Total amount available ...................... 85,743,000
--------------
For services and expenses related to
supporting and maintaining state computer
applications (51922).
Personal service--regular (50100) ............ 177,417,000
Temporary service (50200) ...................... 6,100,000
Holiday/overtime compensation (50300) ............ 320,000
Supplies and materials (57000) ................... 826,000
Travel (54000) ................................... 265,000
Contractual services (51000) .................. 79,976,000
Equipment (56000) ................................. 72,000
--------------
Total amount available ..................... 264,976,000
--------------
For services and expenses related to provid-
ing security and quality control services
for state applications and data (51920).
Personal service--regular (50100) .............. 3,900,000
Temporary service (50200) ........................ 300,000
441 12650-13-0
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2020-21
Holiday/overtime compensation (50300) ............. 24,000
Supplies and materials (57000) .................... 46,000
Travel (54000) .................................... 15,000
Contractual services (51000) .................. 15,097,000
Equipment (56000) ................................ 492,000
--------------
Total amount available ...................... 19,874,000
--------------
For services and expenses related to network
services (51921).
Personal service--regular (50100) .............. 9,800,000
Temporary service (50200) ........................ 760,000
Holiday/overtime compensation (50300) ............ 100,000
Supplies and materials (57000) ................... 165,000
Travel (54000) .................................... 99,000
Contractual services (51000) .................. 36,460,000
Equipment (56000) ................................ 465,000
--------------
Total amount available ...................... 47,849,000
--------------
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 (51901).
Personal service--regular (50100) .............. 1,590,000
Temporary service (50200) .......................... 3,000
Holiday/overtime compensation (50300) .............. 7,000
Supplies and materials (57000) .................... 27,000
Travel (54000) ..................................... 3,000
Contractual services (51000) ..................... 313,000
Equipment (56000) ................................. 57,000
--------------
Total amount available ....................... 2,000,000
--------------
Program account subtotal ................. 579,524,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
OFT Federal Account - 25532
442 12650-13-0
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2020-21
For services and expenses related to grants
for geographic information systems and
emergency operations 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51908).
Nonpersonal service (57050) ...................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51908).
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
443 12650-13-0
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2020-21
For services and expenses related to the
office of technology services program
(51908).
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
For services and expenses related to the
office of technology services 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51908).
Personal service--regular (50100) .............. 2,250,000
Contractual services (51000) .................. 74,984,000
Fringe benefits (60000) ........................ 1,240,000
Indirect costs (58800) ............................ 92,000
--------------
Program account subtotal .................. 78,566,000
--------------
Internal Service Funds
Agencies Internal Service Fund
NYT Account - 55061
For services and expenses related to the
office of technology services 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
444 12650-13-0
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2020-21
part of this appropriation as if fully
stated (51908).
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
For services and expenses related to the
office of technology services 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51908).
Contractual services (51000) ................... 9,000,000
Equipment (56000) ............................. 49,000,000
--------------
Program account subtotal .................. 58,000,000
--------------
445 12650-13-0
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
OFFICE OF TECHNOLOGY SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
OFT Federal Account - 25532
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to grants for geographic information
systems and emergency operations 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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (51908).
Nonpersonal service (57050) ... 500,000 ............... (re. $432,000)
Internal Service Funds
Agencies Internal Service Fund
Centralized Technology Services Account - 55069
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the office of technology services
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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (51908).
Contractual services (51000) ... 121,452,000 ...... (re. $110,275,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of technology services
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 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (51908).
Contractual services (51000) ... 121,452,000 ....... (re. $74,715,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of technology services
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 2017-18 state fiscal year state
operations appropriation for the budget division program of the
446 12650-13-0
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (51908).
Contractual services (51000) ... 121,452,000 ....... (re. $89,367,000)
Internal Service Funds
Agencies Internal Service Fund
State Data Center Account - 55062
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the office of technology services
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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (51908).
Contractual services (51000) ... 6,047,000 .......... (re. $6,047,000)
Equipment (56000) ... 5,174,000 ..................... (re. $5,174,000)
447 12650-13-0
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,944,000 0
Special Revenue Funds - Federal .... 0 0
Special Revenue Funds - Other ...... 300,000 0
---------------- ----------------
All Funds ........................ 7,244,000 0
================ ================
SCHEDULE
INSPECTOR GENERAL PROGRAM .................................... 7,244,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
inspector general program.
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (32101).
Personal service--regular (50100) .............. 5,564,000
Temporary service (50200) ........................ 700,000
Holiday/overtime compensation (50300) .............. 3,000
Supplies and materials (57000) .................... 58,000
Travel (54000) .................................... 50,000
Contractual services (51000) ..................... 520,000
Equipment (56000) ................................. 49,000
--------------
Program account subtotal ................... 6,944,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Inspector General Seized Assets Account - 22095
448 12650-13-0
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2020-21
For services and expenses related to the
inspector general program.
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
(32101).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
SIG Equitable Sharing Agreement - Justice Account -
22225
For services and expenses related to the
inspector general program.
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
(32101).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
SIG Equitable Sharing Agreement - Treasury Account -
22226
For services and expenses related to the
inspector general program.
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
(32101).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
449 12650-13-0
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2020-21
WCF Equitable Sharing Agreement - Justice Account -
22223
For services and expenses related to the
inspector general program.
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
(32101).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
WCF Equitable Sharing Agreement - Treasury Account -
22224
For services and expenses related to the
inspector general program.
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
(32101).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Workers Compensation Fraud Seized Assets Account - 22219
For services and expenses related to the
inspector general program.
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
(32101).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
450 12650-13-0
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 2,103,000 0
---------------- ----------------
All Funds ........................ 2,103,000 0
================ ================
SCHEDULE
NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,103,000
--------------
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (32703).
Personal service--regular (50100) ................ 905,000
Supplies and materials (57000) .................... 10,000
Travel (54000) .................................... 10,000
Contractual services (51000) ..................... 564,000
Equipment (56000) ................................. 10,000
Fringe benefits (60000) .......................... 570,000
Indirect costs (58800) ............................ 34,000
--------------
451 12650-13-0
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,026,000 0
---------------- ----------------
All Funds ........................ 6,026,000 0
================ ================
SCHEDULE
JUDICIAL CONDUCT PROGRAM ..................................... 6,026,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
judicial conduct 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,
without limit, with any appropriation of
any other department, agency or public
authority or by transfer or suballocation
to any department, agency or public
authority with the approval of the direc-
tor 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (33301).
Personal service--regular (50100) .............. 4,605,000
Temporary service (50200) ......................... 37,000
Supplies and materials (57000) .................... 43,000
Travel (54000) .................................... 40,000
Contractual services (51000) ................... 1,275,000
Equipment (56000) ................................. 26,000
--------------
452 12650-13-0
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2020-21
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
For services and expenses related to the
judicial nomination 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (33601).
Travel (54000) .................................... 30,000
--------------
453 12650-13-0
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2020-21
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
For services and expenses related to the
judicial screening 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (33901).
Travel (54000) .................................... 10,000
Contractual services (51000) ...................... 28,000
--------------
454 12650-13-0
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 45,348,000 0
Special Revenue Funds - Federal .... 2,047,000 4,471,000
Special Revenue Funds - Other ...... 9,880,000 0
Enterprise Funds ................... 500,000 0
---------------- ----------------
All Funds ........................ 57,775,000 4,471,000
================ ================
SCHEDULE
PROGRAM OVERSIGHT PROGRAM ................................... 57,775,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
program oversight program.
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 addiction
services and support, department of
health, and the office of children and
family services with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and IT Interchange and
Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
455 12650-13-0
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2020-21
part of this appropriation as if fully
stated (48927).
Personal service--regular (50100) ............. 33,904,000
Holiday/overtime compensation (50300) ............ 250,000
Supplies and materials (57000) ................... 334,000
Travel (54000) ................................. 1,900,000
Contractual services (51000) ................... 8,304,000
Equipment (56000) ................................ 656,000
--------------
Program account subtotal .................. 45,348,000
--------------
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 addiction
services and support, department of
health, and the office of children and
family services with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
For services and expenses related to TRAID
including for contract for the delivery of
direct services to persons utilizing
regional technology centers or other enti-
ties funded through the TRAID project
(48928).
Personal service (50000) ......................... 460,000
Nonpersonal service (57050) ...................... 897,000
Fringe benefits (60090) .......................... 182,000
Indirect costs (58850) ............................. 8,000
--------------
Program account subtotal ................... 1,547,000
--------------
456 12650-13-0
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2020-21
Special Revenue Funds - Federal
Federal Health and Human Services Fund
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 addiction
services and support, department of
health, and the office of children and
family services with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
For services and expenses associated with
federal grant awards yet to be allocated.
Notwithstanding any inconsistent provision
of law, the director of the budget is
hereby authorized to transfer appropri-
ation authority contained herein to any
other federal fund or program within the
justice center for the protection of
people with special needs (48927).
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 (48927).
457 12650-13-0
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2020-21
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
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
For services and expenses related to the
program oversight program.
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 addiction
services and support, department of
health, and the office of children and
family services with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and IT Interchange and
Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (48927).
458 12650-13-0
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2020-21
Personal service--regular (50100) .............. 5,573,000
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) ........................ 3,006,000
Indirect costs (58800) ........................... 176,000
--------------
Program account subtotal ................... 9,380,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Publications Account - 50301
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the office of mental
health, office for people with develop-
mental disabilities, office of addiction
services and support, department of
health, and the office of children and
family services with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
For services and expenses associated with
protection of vulnerable persons, includ-
ing, but not limited to, the provision of
investigative services, training, and the
development, production and distribution
of training materials, reports, promo-
tional materials and other items.
Notwithstanding any other inconsistent
provision of law, the justice center for
the protection of people with special
needs may establish and charge fees for
the provision of such services (48927).
459 12650-13-0
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2020-21
Supplies and materials (57000) ................... 150,000
Travel (54000) .................................... 50,000
Contractual services (51000) ..................... 150,000
Equipment (56000) ................................ 150,000
--------------
Program account subtotal ..................... 500,000
--------------
460 12650-13-0
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
PROGRAM OVERSIGHT PROGRAM
Special Revenue Funds - Federal
Federal Education Fund
1031-OT-Education Account - 25203
The appropriation made by chapter 50, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
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] ADDICTION
services AND SUPPORTS, department of health, and the office of chil-
dren 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
(48928).
Personal service (50000) ... 460,000 .................. (re. $460,000)
Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
The appropriation made by chapter 50, section 1, of the laws of 2018, is
hereby amended and reappropriated to read:
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] ADDICTION
services AND SUPPORTS, department of health, and the office of chil-
dren 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 [way] 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
(48928).
Personal service (50000) ... 460,000 .................. (re. $460,000)
Nonpersonal service (57050) ... 897,000 ............... (re. $558,000)
Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
461 12650-13-0
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
The appropriation made by chapter 50, section 1, of the laws of 2017, is
hereby amended and reappropriated to read:
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] ADDICTION
services AND SUPPORTS, department of health, and the office of chil-
dren 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 [way] 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
(48928).
Personal service (50000) ... 335,000 .................. (re. $335,000)
Nonpersonal service (57050) ... 897,000 ............... (re. $192,000)
Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25100
The appropriation made by chapter 50, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
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] ADDICTION
services AND SUPPORTS, department of health, and the office of chil-
dren 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
(48927).
462 12650-13-0
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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)
The appropriation made by chapter 50, section 1, of the laws of 2018, is
hereby amended and reappropriated to read:
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] ADDICTION
services AND SUPPORTS, department of health, and the office of chil-
dren 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 [way] 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
(48927).
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)
463 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 287,000 0
Special Revenue Funds - Federal .... 1,572,076,000 870,837,000
Special Revenue Funds - Other ...... 74,053,000 57,548,000
Internal Service Funds ............. 4,260,000 2,984,000
---------------- ----------------
All Funds ........................ 1,650,676,000 931,369,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ................................... 1,510,506,000
--------------
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 (34771).
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) (34765).
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
464 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS 2020-21
programs, employability development
programs, other miscellaneous programs,
and a reserve for unanticipated funding,
pursuant to federal grants and contracts.
A portion of this appropriation may be
used to provide information and advice
regarding unemployment insurance benefit
appeals and hearing assistance. A portion
of this appropriation may be transferred
to aid to localities.
Notwithstanding section 135 of the civil
service law, the commissioner of the
department of labor, subject to approval
of the director of the budget, is hereby
authorized to grant additional compen-
sation to employees of the department of
labor whose positions are funded in whole
or in part by the disabled veterans'
outreach program specialists and/or local
veterans' employment representative grant
or grants based on merit as determined
pursuant to the performance incentive
program provided for in the grant consist-
ent with the terms of the grant and appli-
cable provisions of federal law. The
payment of such extra compensation shall
be in addition to and shall not be part of
an employee's basic annual salary and
shall not affect or impair any performance
advancement payments, performance awards,
longevity payments or other rights or
benefits to which an employee may be enti-
tled. Furthermore, any additional compen-
sation payable pursuant to this subdivi-
sion shall not be included as compensation
for retirement purposes. The amount appro-
priated herein shall also include any Reed
act funds that may be made available to
this state under section 903 of the social
security act as amended and in accordance
with federal regulations, to be used under
the direction of the New York state
department of labor subject to approval of
the director of the budget to pay the
administrative expenses of the employment
security program, including the adminis-
tration of the unemployment insurance law
and the administration of state public
employment offices.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
465 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS 2020-21
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (34218).
Personal service (50000) ..................... 622,372,000
Nonpersonal service (57050) .................. 416,980,000
Fringe benefits (60090) ...................... 359,173,000
Indirect costs (58850) ......................... 1,475,000
--------------
Program account subtotal ............... 1,400,000,000
--------------
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Control Fund Account - 25903
For services and expenses of administering
the unemployment insurance control fund
program. The amount appropriated herein
shall include up to $16,000,000 credited
to the unemployment insurance control
fund, created pursuant to chapter 5 of the
laws of 2000, as costs are incurred for
allowable services pursuant to chapter 5
of the laws of 2000 (34218).
Personal service (50000) ....................... 4,061,000
Nonpersonal service (57050) ...................... 969,000
Fringe benefits (60090) ........................ 2,344,000
Indirect costs (58850) ........................... 126,000
--------------
Program account subtotal ................... 7,500,000
--------------
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
466 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS 2020-21
incurred for allowable services pursuant
to chapter 589 of the laws of 1998.
Notwithstanding section 581-b of the labor
law, or any other provision of law to the
contrary, when annual contributions paid
into the reemployment services fund by all
eligible employers exceed $35,000,000,
excess contributions may be used for
services and expenses of the unemployment
insurance systems modernization project,
for services and expenses of administering
the unemployment insurance program, and
for workforce development and employment
and training programs. Services and
expenses for workforce development shall
be administered in consultation with the
state workforce investment board estab-
lished in article 24-A of the labor law
and state agencies responsible for admin-
istration of workforce development
programs. The amounts appropriated herein
may be suballocated, transferred or other-
wise made available to any other state
department, agency or public authority
(34218).
Personal service (50000) ...................... 37,787,000
Nonpersonal service (57050) ................... 36,594,000
Fringe benefits (60090) ....................... 23,035,000
Indirect costs (58850) ......................... 1,043,000
--------------
Program account subtotal .................. 98,459,000
--------------
Internal Service Funds
Agencies Internal Service Account
Labor Contact Center Account - 55071
For payments related to the planning, devel-
opment and establishment of a new state-
wide contact center within the department
of tax and finance, the office of children
and family services and the department of
labor on behalf of customer state agen-
cies.
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
services, procurement, information tech-
nology and/or other functions shared among
agencies to improve the efficiency and
467 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS 2020-21
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 (34770).
Personal service--regular (50100) .............. 1,719,000
Temporary service (50200) ........................ 350,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) .................... 20,000
Travel (54000) ..................................... 4,000
Contractual services (51000) ..................... 755,000
Equipment (56000) ................................. 34,000
Fringe benefits (60000) ........................ 1,297,000
Indirect costs (58800) ............................ 71,000
--------------
Program account subtotal ................... 4,260,000
--------------
EMPLOYMENT AND TRAINING PROGRAM ............................. 70,690,000
--------------
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-
468 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS 2020-21
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 (34780).
Personal service (50000) ...................... 13,100,000
Nonpersonal service (57050) ................... 12,465,000
Fringe benefits (60090) ........................ 7,560,000
--------------
Total amount available ...................... 33,125,000
--------------
For services and expenses of adult, youth
and dislocated worker employment and
training local workforce investment area
programs and statewide rapid response
activities (34779).
Personal service (50000) ....................... 3,499,000
Nonpersonal service (57050) .................... 7,474,000
Fringe benefits (60090) ........................ 2,019,000
--------------
Total amount available ...................... 12,992,000
--------------
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-
469 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS 2020-21
ment and training grants and federally
administered programs (34778).
Personal service (50000) ....................... 3,000,000
Nonpersonal service (57050) ................... 15,269,000
Fringe benefits (60090) ........................ 1,731,000
--------------
Total amount available ...................... 20,000,000
--------------
Program account subtotal .................. 66,117,000
--------------
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
(34222).
Personal service--regular (50100) .............. 2,255,000
Temporary service (50200) .......................... 3,000
Holiday/overtime compensation (50300) .............. 3,000
Supplies and materials (57000) .................... 89,000
Travel (54000) .................................... 20,000
Contractual services (51000) ..................... 665,000
Equipment (56000) ................................. 49,000
Fringe benefits (60000) ........................ 1,411,000
Indirect costs (58800) ............................ 78,000
--------------
Program account subtotal ................... 4,573,000
--------------
LABOR STANDARDS PROGRAM ..................................... 33,141,000
--------------
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
(34788).
Personal service--regular (50100) ................ 366,000
Temporary service (50200) .......................... 1,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) .................... 15,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ...................... 54,000
Equipment (56000) .................................. 5,000
470 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS 2020-21
Fringe benefits (60000) .......................... 230,000
Indirect costs (58800) ............................ 13,000
--------------
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
(34788).
Personal service--regular (50100) .............. 6,948,000
Temporary service (50200) .......................... 1,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) .................... 15,000
Travel (54000) ..................................... 5,000
Contractual services (51000) ................... 1,099,000
Equipment (56000) ................................. 50,000
Fringe benefits (60000) ........................ 4,337,000
Indirect costs (58800) ........................... 239,000
--------------
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 (34788).
Personal service--regular (50100) .............. 2,770,000
Temporary service (50200) .......................... 9,000
Holiday/overtime compensation (50300) .............. 2,000
Supplies and materials (57000) .................... 49,000
Travel (54000) .................................... 45,000
Contractual services (51000) ..................... 352,000
Equipment (56000) ................................. 30,000
Fringe benefits (60000) ........................ 1,736,000
Indirect costs (58800) ............................ 96,000
--------------
Program account subtotal ................... 5,089,000
--------------
Special Revenue Funds - Other
471 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS 2020-21
Training and Education Program on Occupational Safety
and Health Fund
OSHA-Training and Education Account - 21251
For services and expenses related to labor
standards program enforcement activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (34788).
Personal service--regular (50100) .............. 7,659,000
Temporary service (50200) ......................... 35,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) ................... 185,000
Travel (54000) ................................... 112,000
Contractual services (51000) ................... 1,447,000
Equipment (56000) ................................ 150,000
Fringe benefits (60000) ........................ 4,807,000
Indirect costs (58800) ........................... 265,000
--------------
Program account subtotal .................. 14,670,000
--------------
OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DOL-Fee and Penalty Account - 21923
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities (34203).
Personal service--regular (50100) .............. 1,725,000
Temporary service (50200) ......................... 24,000
Holiday/overtime compensation (50300) ............. 24,000
Supplies and materials (57000) ................... 300,000
Travel (54000) ................................... 300,000
Contractual services (51000) ..................... 602,000
Equipment (56000) ................................. 47,000
Fringe benefits (60000) ........................ 1,108,000
Indirect costs (58800) ............................ 61,000
--------------
472 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS 2020-21
Program account subtotal ................... 4,191,000
--------------
Special Revenue Funds - Other
Training and Education Program on Occupational Safety
and Health Fund
Occupational Safety and Health Inspection Account -
21252
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (34203).
Personal service--regular (50100) ............. 10,022,000
Temporary service (50200) ......................... 10,000
Holiday/overtime compensation (50300) ............. 16,000
Supplies and materials (57000) ................... 100,000
Travel (54000) ................................... 300,000
Contractual services (51000) ................... 1,936,000
Equipment (56000) ................................ 103,000
Fringe benefits (60000) ........................ 6,269,000
Indirect costs (58800) ........................... 345,000
--------------
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
473 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS 2020-21
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (34203).
Personal service--regular (50100) .............. 3,512,000
Temporary service (50200) ......................... 44,000
Holiday/overtime compensation (50300) ............. 11,000
Supplies and materials (57000) .................... 87,000
Travel (54000) .................................... 92,000
Contractual services (51000) ................... 6,859,000
Equipment (56000) ................................. 90,000
Fringe benefits (60000) ........................ 2,227,000
Indirect costs (58800) ........................... 125,000
--------------
Program account subtotal .................. 13,047,000
--------------
474 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Administration Account - 25901
By chapter 50, section 1, of the laws of 2019:
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
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34218).
Personal service (50000) ... 177,486,000 .......... (re. $116,029,000)
Nonpersonal service (57050) ... 56,625,000 ......... (re. $38,385,000)
Fringe benefits (60090) ... 108,345,000 ............ (re. $73,790,000)
Indirect costs (58850) ... 332,000 .................... (re. $181,000)
By chapter 50, section 1, of the laws of 2018:
475 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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
Transfer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34218).
Personal service (50000) ... 176,582,000 ........... (re. $45,357,000)
Nonpersonal service (57050) ... 50,593,000 ......... (re. $14,472,000)
Fringe benefits (60090) ... 110,328,000 ............ (re. $28,918,000)
Indirect costs (58850) ... 233,000 ..................... (re. $51,000)
By chapter 50, section 1, of the laws of 2017:
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.
476 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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
Transfer Authority as defined in the 2017-18 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34218).
Personal service (50000) ... 182,974,000 ........... (re. $42,565,000)
Nonpersonal service (57050) ... 57,361,000 ......... (re. $17,979,000)
Fringe benefits (60090) ... 105,599,000 ............ (re. $21,454,000)
Indirect costs (58850) ... 681,000 .................... (re. $313,000)
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
477 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (34218).
Personal service (50000) ... 155,802,000 ........... (re. $30,119,000)
Nonpersonal service (57050) ... 90,111,000 ......... (re. $55,221,000)
Fringe benefits (60090) ... 85,037,000 ............. (re. $16,258,000)
Indirect costs (58850) ... 83,000 ....................... (re. $5,000)
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Control Fund Account - 25903
By chapter 50, section 1, of the laws of 2019:
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 (34218).
Personal service (50000) ... 4,220,000 .............. (re. $2,904,000)
Nonpersonal service (57050) ... 841,000 ............... (re. $719,000)
Fringe benefits (60090) ... 2,573,000 ............... (re. $1,820,000)
Indirect costs (58850) ... 116,000 ..................... (re. $78,000)
By chapter 50, section 1, of the laws of 2018:
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 (34218).
Personal service (50000) ... 3,838,000 .............. (re. $1,238,000)
Nonpersonal service (57050) ... 653,000 ............... (re. $364,000)
478 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Fringe benefits (60090) ... 2,398,000 ................. (re. $787,000)
Indirect costs (58850) ... 106,000 ..................... (re. $34,000)
By chapter 50, section 1, of the laws of 2017:
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 (34218).
Personal service (50000) ... 3,426,000 ................ (re. $664,000)
Nonpersonal service (57050) ... 511,000 ............... (re. $262,000)
Fringe benefits (60090) ... 1,977,000 ................. (re. $322,000)
Indirect costs (58850) ... 79,000 ....................... (re. $3,000)
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 (34218).
Personal service (50000) ... 3,989,000 .............. (re. $1,372,000)
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Reemployment Services Account - 25902
By chapter 50, section 1, of the laws of 2019:
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.
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, for services and expenses of administering the unemployment
insurance program, and for workforce development and employment and
training programs. Services and expenses for workforce development
shall be administered in consultation with the state workforce
investment board established in article 24-A of the labor law and
state agencies responsible for administration of workforce develop-
ment programs. The amounts appropriated herein may be suballocated,
transferred or otherwise made available to any other state depart-
ment, agency or public authority (34218).
Personal service (50000) ... 37,787,000 ............ (re. $18,868,000)
Nonpersonal service (57050) ... 36,594,000 ......... (re. $32,165,000)
Fringe benefits (60090) ... 23,035,000 ............. (re. $12,159,000)
479 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Indirect costs (58850) ... 1,043,000 .................. (re. $490,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
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.
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, for services and expenses of administering the unemployment
insurance program, and for workforce development and employment and
training programs. Services and expenses for workforce development
shall be administered in consultation with the state workforce
investment board established in article 24-A of the labor law and
state agencies responsible for administration of workforce develop-
ment programs. The amounts appropriated herein may be suballocated,
transferred or otherwise made available to any other state depart-
ment, agency or public authority (34218).
Personal service (50000) ... 27,693,000 ............. (re. $4,951,000)
Nonpersonal service (57050) ... 40,613,000 ......... (re. $32,074,000)
Fringe benefits (60090) ... 17,303,000 .............. (re. $3,206,000)
Indirect costs (58850) ... 764,000 .................... (re. $131,000)
By chapter 50, section 1, of the laws of 2017:
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.
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 insur-
ance program (34218).
Personal service (50000) ... 28,370,000 ............. (re. $7,118,000)
Nonpersonal service (57050) ... 40,978,000 ......... (re. $36,222,000)
Fringe benefits (60090) ... 16,377,000 .............. (re. $3,633,000)
Indirect costs (58850) ... 648,000 ..................... (re. $29,000)
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
480 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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
(34218).
Personal service (50000) ... 23,230,000 ............. (re. $6,719,000)
Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,222,000)
Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000)
Indirect costs (58850) ... 269,000 ..................... (re. $11,000)
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Renovation Fund Account - 25904
By chapter 50, section 1, of the laws of 2018:
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 (34218).
Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000)
Internal Service Funds
Agencies Internal Service Account
Labor Contact Center Account - 55071
By chapter 50, section 1, of the laws of 2019:
For payments related to the planning, development and establishment of
a new statewide contact center within the department of tax and
finance, the office of children and family services and the depart-
ment of labor on behalf of customer state agencies.
Notwithstanding any other provision of law to the contrary, for the
purpose of planning, developing and/or implementing the consol-
idation of administration, business services, procurement, informa-
tion technology and/or other functions shared among agencies to
improve the efficiency and effectiveness of government operations,
the amounts appropriated herein may be (i) interchanged without
limit, (ii) transferred between any other state operations appropri-
ations within this agency or to any other state operations appropri-
ations of any state department, agency or public authority, and/or
(iii) suballocated to any state department, agency or public author-
ity with the approval of the director of the budget who shall file
such approval with the department of audit and control and copies
thereof with the chairman of the senate finance committee and the
chairman of the assembly ways and means committee (34770).
Personal service--regular (50100) ... 2,122,000 ..... (re. $1,384,000)
Temporary service (50200) ... 10,000 ................... (re. $10,000)
Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
481 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Supplies and materials (57000) ... 20,000 .............. (re. $18,000)
Travel (54000) ... 4,000 ................................ (re. $3,000)
Contractual services (51000) ... 623,000 .............. (re. $471,000)
Equipment (56000) ... 34,000 ........................... (re. $32,000)
Fringe benefits (60000) ... 1,368,000 ............... (re. $1,002,000)
Indirect costs (58800) ... 69,000 ...................... (re. $54,000)
EMPLOYMENT AND TRAINING PROGRAM
Special Revenue Funds - Federal
Federal Emergency Employment Act Fund
Federal Workforce Investment Act Account - 26001
By chapter 50, section 1, of the laws of 2019:
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 (34780).
Personal service (50000) ... 5,629,000 .............. (re. $5,629,000)
Nonpersonal service (57050) ... 16,030,000 ......... (re. $14,740,000)
Fringe benefits (60090) ... 3,431,000 ............... (re. $3,431,000)
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities (34779).
Personal service (50000) ... 8,626,000 .............. (re. $1,769,000)
Nonpersonal service (57050) ... 9,176,000 ........... (re. $8,981,000)
Fringe benefits (60090) ... 5,258,000 ............... (re. $1,164,000)
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
482 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
employment and training grants and federally administered programs
(34778).
Personal service (50000) ... 3,000,000 .............. (re. $2,959,000)
Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,168,000)
Fringe benefits (60090) ... 1,829,000 ............... (re. $1,806,000)
By chapter 50, section 1, of the laws of 2018:
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 (34780).
Personal service (50000) ... 5,873,000 .............. (re. $1,191,000)
Nonpersonal service (57050) ... 10,210,000 .......... (re. $9,669,000)
Fringe benefits (60090) ... 3,669,000 ................. (re. $676,000)
Indirect costs (58850) ... 420,000 .................... (re. $420,000)
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities (34779).
Personal service (50000) ... 9,345,000 ................ (re. $975,000)
Nonpersonal service (57050) ... 3,750,000 ........... (re. $2,344,000)
Fringe benefits (60090) ... 5,839,000 ................. (re. $738,000)
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
(34778).
Personal service (50000) ... 3,000,000 .............. (re. $2,820,000)
Nonpersonal service (57050) ... 15,043,000 ......... (re. $10,121,000)
Fringe benefits (60090) ... 1,874,000 ............... (re. $1,762,000)
Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
483 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2017:
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 (34780).
Personal service (50000) ... 7,526,000 .............. (re. $1,645,000)
Nonpersonal service (57050) ... 7,510,000 ........... (re. $2,483,000)
Fringe benefits (60090) ... 4,345,000 ................. (re. $847,000)
Indirect costs (58850) ... 394,000 ..................... (re. $30,000)
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities (34779).
Personal service (50000) ... 9,744,000 ................ (re. $736,000)
Nonpersonal service (57050) ... 6,310,000 ........... (re. $4,113,000)
Fringe benefits (60090) ... 5,622,000 ................. (re. $196,000)
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
(34778).
Personal service (50000) ... 3,000,000 .............. (re. $2,805,000)
Nonpersonal service (57050) ... 15,198,000 ......... (re. $13,616,000)
Fringe benefits (60090) ... 1,733,000 ............... (re. $1,615,000)
Indirect costs (58850) ... 69,000 ...................... (re. $65,000)
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
484 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (34780).
Personal service (50000) ... 6,776,000 ................ (re. $671,000)
Nonpersonal service (57050) ... 9,757,000 ........... (re. $3,703,000)
Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000)
Indirect costs (58850) ... 175,000 ..................... (re. $14,000)
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities (34779).
Personal service (50000) ... 8,305,000 ................ (re. $631,000)
Nonpersonal service (57050) ... 9,312,000 ........... (re. $6,402,000)
Fringe benefits (60090) ... 4,533,000 ................. (re. $331,000)
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
(34778).
Personal service (50000) ... 3,000,000 .............. (re. $2,770,000)
Nonpersonal service (57050) ... 15,328,000 ......... (re. $14,381,000)
Fringe benefits (60090) ... 1,637,000 ............... (re. $1,521,000)
Indirect costs (58850) ... 35,000 ...................... (re. $30,000)
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 2019:
For services and expenses of the department of labor employment and
training programs (34222).
Personal service--regular (50100) ... 2,255,000 ..... (re. $1,210,000)
Temporary service (50200) ... 3,000 ..................... (re. $2,000)
Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
485 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Supplies and materials (57000) ... 89,000 .............. (re. $79,000)
Travel (54000) ... 20,000 .............................. (re. $16,000)
Contractual services (51000) ... 636,000 .............. (re. $499,000)
Equipment (56000) ... 49,000 ........................... (re. $41,000)
Fringe benefits (60000) ... 1,444,000 ................. (re. $810,000)
Indirect costs (58800) ... 74,000 ...................... (re. $44,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of the department of labor employment and
training programs (34222).
Personal service--regular (50100) ... 2,255,000 ..... (re. $1,920,000)
Supplies and materials (57000) ... 89,000 .............. (re. $55,000)
Travel (54000) ... 20,000 ............................... (re. $8,000)
Contractual services (51000) ... 639,000 .............. (re. $390,000)
Equipment (56000) ... 49,000 ........................... (re. $27,000)
Fringe benefits (60000) ... 1,445,000 ................. (re. $818,000)
Indirect costs (58800) ... 70,000 ...................... (re. $43,000)
LABOR STANDARDS PROGRAM
Special Revenue Funds - Other
Child Performer Protection Fund
DOL-Child Performer Protection Account - 20401
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to labor standards program enforce-
ment activities (34788).
Personal service--regular (50100) ... 366,000 ......... (re. $284,000)
Supplies and materials (57000) ... 20,000 .............. (re. $15,000)
Travel (54000) ... 2,000 ................................ (re. $2,000)
Contractual services (51000) ... 44,000 ................ (re. $22,000)
Equipment (56000) ... 5,000 ............................. (re. $5,000)
Fringe benefits (60000) ... 236,000 ................... (re. $187,000)
Indirect costs (58800) ... 12,000 ...................... (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 2019:
For services and expenses related to labor standards program enforce-
ment activities (34788).
Personal service--regular (50100) ... 7,002,000 ..... (re. $4,694,000)
Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
Travel (54000) ... 5,000 ................................ (re. $5,000)
Contractual services (51000) ... 961,000 .............. (re. $551,000)
Equipment (56000) ... 10,000 ........................... (re. $10,000)
Fringe benefits (60000) ... 4,473,000 ............... (re. $2,999,000)
Indirect costs (58800) ... 227,000 .................... (re. $161,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
486 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Public Work Enforcement Account - 21998
By chapter 50, section 1, of the laws of 2019:
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 (34788).
Personal service--regular (50100) ... 2,788,000 ..... (re. $1,203,000)
Temporary service (50200) ... 9,000 ..................... (re. $4,000)
Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000)
Supplies and materials (57000) ... 55,000 .............. (re. $41,000)
Travel (54000) ... 45,000 .............................. (re. $15,000)
Contractual services (51000) ... 281,000 .............. (re. $173,000)
Equipment (56000) ... 30,000 ........................... (re. $14,000)
Fringe benefits (60000) ... 1,788,000 ................. (re. $901,000)
Indirect costs (58800) ... 91,000 ...................... (re. $48,000)
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 2019:
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
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34788).
Personal service--regular (50100) ... 7,719,000 ..... (re. $3,670,000)
Temporary service (50200) ... 35,000 ................... (re. $30,000)
Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
Supplies and materials (57000) ... 185,000 ............ (re. $116,000)
Travel (54000) ... 112,000 ............................ (re. $101,000)
Contractual services (51000) ... 1,309,000 ............ (re. $909,000)
Equipment (56000) ... 90,000 ........................... (re. $48,000)
Fringe benefits (60000) ... 4,959,000 ............... (re. $2,569,000)
Indirect costs (58800) ... 251,000 .................... (re. $138,000)
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 2019:
For services and expenses related to occupational safety and health
program enforcement activities (34203).
Personal service--regular (50100) ... 2,043,000 ..... (re. $2,043,000)
Temporary service (50200) ... 24,000 ................... (re. $24,000)
Holiday/overtime compensation (50300) ... 24,000 ....... (re. $12,000)
487 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Supplies and materials (57000) ... 300,000 ............ (re. $298,000)
Travel (54000) ... 200,000 ............................ (re. $145,000)
Contractual services (51000) ... 193,000 ............... (re. $90,000)
Equipment (56000) ... 3,000 ............................. (re. $3,000)
Fringe benefits (60000) ... 1,336,000 ............... (re. $1,328,000)
Indirect costs (58800) ... 68,000 ...................... (re. $68,000)
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 2019:
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
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34203).
Personal service--regular (50100) ... 10,022,000 .... (re. $5,118,000)
Temporary service (50200) ... 10,000 ................... (re. $10,000)
Holiday/overtime compensation (50300) ... 16,000 ....... (re. $13,000)
Supplies and materials (57000) ... 100,000 ............. (re. $26,000)
Travel (54000) ... 300,000 ............................ (re. $142,000)
Contractual services (51000) ... 1,815,000 .......... (re. $1,359,000)
Equipment (56000) ... 96,000 ........................... (re. $52,000)
Fringe benefits (60000) ... 6,417,000 ............... (re. $3,500,000)
Indirect costs (58800) ... 325,000 .................... (re. $188,000)
By chapter 50, section 1, of the laws of 2018:
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
Transfer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34203).
Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000)
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 2019:
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.
488 12650-13-0
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34203).
Personal service--regular (50100) ... 3,490,000 ..... (re. $2,854,000)
Temporary service (50200) ... 44,000 ................... (re. $42,000)
Holiday/overtime compensation (50300) ... 11,000 ........ (re. $4,000)
Supplies and materials (57000) ... 77,000 .............. (re. $59,000)
Travel (54000) ... 98,000 .............................. (re. $75,000)
Contractual services (51000) ... 6,863,000 .......... (re. $6,440,000)
Equipment (56000) ... 82,000 ........................... (re. $73,000)
Fringe benefits (60000) ... 2,266,000 ............... (re. $1,910,000)
Indirect costs (58800) ... 116,000 .................... (re. $103,000)
By chapter 50, section 1, of the laws of 2018:
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
Transfer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34203).
Personal service--regular (50100) ... 3,490,000 ..... (re. $1,109,000)
Supplies and materials (57000) ... 75,000 ............... (re. $3,000)
Travel (54000) ... 98,000 .............................. (re. $74,000)
Contractual services (51000) ... 6,900,000 .......... (re. $2,609,000)
Equipment (56000) ... 52,000 ........................... (re. $34,000)
Fringe benefits (60000) ... 2,266,000 ................. (re. $742,000)
Indirect costs (58800) ... 111,000 ..................... (re. $38,000)
By chapter 50, section 1, of the laws of 2017:
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
Transfer Authority as defined in the 2017-18 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34203).
Contractual services (51000) ... 6,781,000 ............ (re. $457,000)
489 12650-13-0
DEPARTMENT OF LAW
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 111,883,000 0
Special Revenue Funds - Federal .... 42,912,000 33,066,000
Special Revenue Funds - Other ...... 94,951,000 0
Internal Service Funds ............. 16,700,000 0
---------------- ----------------
All Funds ........................ 266,446,000 33,066,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 16,099,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration program.
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 (81001).
Personal service--regular (50100) ............. 14,735,000
Temporary service (50200) ........................ 160,000
Holiday/overtime compensation (50300) ............. 37,000
Supplies and materials (57000) ................... 775,000
Travel (54000) ................................... 107,000
Contractual services (51000) ..................... 285,000
--------------
APPEALS AND OPINIONS PROGRAM ................................. 9,481,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
appeals and opinions program.
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
490 12650-13-0
DEPARTMENT OF LAW
STATE OPERATIONS 2020-21
law, with the approval of the director of
the budget (35109).
Personal service--regular (50100) .............. 8,411,000
Temporary service (50200) ......................... 26,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) ................... 389,000
Travel (54000) .................................... 20,000
Contractual services (51000) ..................... 634,000
--------------
COUNSEL FOR THE STATE PROGRAM ............................... 81,434,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
counsel for the state program.
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 (35110).
Personal service--regular (50100) ............. 32,839,000
Temporary service (50200) ......................... 78,000
Holiday/overtime compensation (50300) .............. 2,000
Supplies and materials (57000) ..................... 1,000
Contractual services (51000) ................... 2,128,000
--------------
Program account subtotal .................. 35,048,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account - 22117
For services and expenses related to the
counsel for the state program.
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.
Notwithstanding any provision of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
491 12650-13-0
DEPARTMENT OF LAW
STATE OPERATIONS 2020-21
reimbursements, credits, repayments,
and/or disallowances, which shall in no
case total more than $6,700,000 in the
aggregate across all appropriations from
the litigation settlement and civil recov-
ery account and the department of law
seized asset account, from this and any
other program (35110).
Personal service--regular (50100) .............. 3,065,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) ................. 1,485,000
Travel (54000) ................................... 495,000
Contractual services (51000) .................. 22,622,000
Fringe benefits (60000) ........................ 1,913,000
Indirect costs (58800) ........................... 105,000
--------------
Program account subtotal .................. 29,686,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Civil Recoveries Account - 55074
For services and expenses related to the
counsel for the state program.
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 (35110).
Personal service--regular (50100) .............. 7,716,000
Holiday/overtime compensation (50300) .............. 3,000
Supplies and materials (57000) ................... 100,000
Travel (54000) ................................... 100,000
Contractual services (51000) ................... 3,370,000
Equipment (56000) ................................ 331,000
Fringe benefits (60000) ........................ 4,816,000
Indirect costs (58800) ........................... 264,000
--------------
Program account subtotal .................. 16,700,000
--------------
CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,897,000
--------------
General Fund
State Purposes Account - 10050
492 12650-13-0
DEPARTMENT OF LAW
STATE OPERATIONS 2020-21
For services and expenses related to the
criminal investigations program.
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 (35111).
Personal service--regular (50100) ............. 12,925,000
Holiday/overtime compensation (50300) ............ 596,000
Supplies and materials (57000) .................... 12,000
Travel (54000) .................................... 94,000
Contractual services (51000) ..................... 270,000
--------------
CRIMINAL JUSTICE PROGRAM .................................... 12,672,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
criminal justice program.
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 (35112).
Personal service--regular (50100) ............. 10,104,000
Holiday/overtime compensation (50300) ............. 21,000
Supplies and materials (57000) ..................... 2,000
Travel (54000) .................................... 60,000
Contractual services (51000) ................... 1,113,000
--------------
Program account subtotal .................. 11,300,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Department of Law Seized Assets Account - 21990
For services and expenses related to the
criminal justice program.
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
493 12650-13-0
DEPARTMENT OF LAW
STATE OPERATIONS 2020-21
program or fund within the department of
law, with the approval of the director of
the budget.
Notwithstanding any provision of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
reimbursements, credits, repayments,
and/or disallowances, which shall in no
case total more than $6,700,000 in the
aggregate across all appropriations from
the litigation settlement and civil recov-
ery account and the department of law
seized asset account, from this and any
other program (35112).
Contractual services (51000) ..................... 146,000
Equipment (56000) ................................ 334,000
--------------
Program account subtotal ..................... 480,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Law Equitable Sharing Agreement - Justice Account -
22221
For services and expenses related to the
criminal justice program.
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.
Notwithstanding any provision of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
reimbursements, credits, repayments,
and/or disallowances, which shall in no
case total more than $6,700,000 in the
aggregate across all appropriations from
the litigation settlement and civil recov-
ery account and the department of law
seized asset account, from this and any
other program (35112).
Contractual services (51000) ..................... 113,000
Equipment (56000) ................................ 301,000
--------------
Program account subtotal ..................... 414,000
--------------
494 12650-13-0
DEPARTMENT OF LAW
STATE OPERATIONS 2020-21
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Law Equitable Sharing Agreement - Treasury Account -
22222
For services and expenses related to the
criminal justice program.
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.
Notwithstanding any provision of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
reimbursements, credits, repayments,
and/or disallowances, which shall in no
case total more than $6,700,000 in the
aggregate across all appropriations from
the litigation settlement and civil recov-
ery account and the department of law
seized asset account, from this and any
other program (35112).
Contractual services (51000) ..................... 145,000
Equipment (56000) ................................ 333,000
--------------
Program account subtotal ..................... 478,000
--------------
ECONOMIC JUSTICE PROGRAM .................................... 30,118,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
economic justice program.
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 (35113).
Temporary service (50200) ........................ 152,000
--------------
Program account subtotal ..................... 152,000
--------------
495 12650-13-0
DEPARTMENT OF LAW
STATE OPERATIONS 2020-21
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account - 22117
For services and expenses related to the
economic justice program.
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.
Notwithstanding any provision of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
reimbursements, credits, repayments,
and/or disallowances, which shall in no
case total more than $6,700,000 in the
aggregate across all appropriations from
the litigation settlement and civil recov-
ery account and the department of law
seized asset account, from this and any
other program (35113).
Personal service--regular (50100) ............. 11,561,000
Holiday/overtime compensation (50300) ............. 13,000
Supplies and materials (57000) .................... 56,000
Travel (54000) .................................... 84,000
Contractual services (51000) ................... 5,782,000
Equipment (56000) .............................. 1,411,000
Fringe benefits (60000) ........................ 7,221,000
Indirect costs (58800) ........................... 397,000
--------------
Program account subtotal .................. 26,525,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Real Estate Finance Account - 22154
For services and expenses related to the
economic justice program.
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 (35113).
496 12650-13-0
DEPARTMENT OF LAW
STATE OPERATIONS 2020-21
Personal service--regular (50100) .............. 1,232,000
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) .......................... 776,000
Indirect costs (58800) ............................ 42,000
--------------
Program account subtotal ................... 3,441,000
--------------
MEDICAID FRAUD CONTROL PROGRAM .............................. 57,216,000
--------------
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 (35114).
Personal service (50000) ...................... 22,104,000
Nonpersonal service (57050) .................... 7,149,000
Fringe benefits (60090) ....................... 13,017,000
Indirect costs (58850) ........................... 642,000
--------------
Program account subtotal .................. 42,912,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Medicaid Fraud Seized Assets Account - 21917
For services and expenses related to the
medicaid fraud control program.
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 (35114).
497 12650-13-0
DEPARTMENT OF LAW
STATE OPERATIONS 2020-21
Equipment (56000) ................................. 54,000
--------------
Program account subtotal ...................... 54,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
MFCU Equitable Sharing Agreement - Justice Account
For services and expenses related to the
criminal justice program.
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.
Equipment (56000) ................................. 53,000
--------------
Program account subtotal ...................... 53,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
MFCU Equitable Sharing Agreement - Treasury Account
For services and expenses related to the
criminal justice program.
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.
Equipment (56000) ................................. 53,000
--------------
Program account subtotal ...................... 53,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Recoveries and Revenue Account - 22041
For services and expenses related to the
medicaid fraud control program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
498 12650-13-0
DEPARTMENT OF LAW
STATE OPERATIONS 2020-21
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35114).
Personal service--regular (50100) .............. 7,338,000
Holiday/overtime compensation (50300) ............. 30,000
Supplies and materials (57000) ................... 156,000
Travel (54000) .................................... 78,000
Contractual services (51000) ................... 1,855,000
Equipment (56000) ................................ 134,000
Fringe benefits (60000) ........................ 4,339,000
Indirect costs (58800) ........................... 214,000
--------------
Program account subtotal .................. 14,144,000
--------------
REGIONAL OFFICES PROGRAM .................................... 17,860,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
regional offices program.
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 (35115).
Personal service--regular (50100) ............. 13,949,000
Temporary service (50200) ........................ 731,000
Holiday/overtime compensation (50300) .............. 2,000
Supplies and materials (57000) ..................... 2,000
Travel (54000) ................................... 100,000
Contractual services (51000) ................... 3,076,000
--------------
SOCIAL JUSTICE PROGRAM ...................................... 27,669,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
social justice program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
499 12650-13-0
DEPARTMENT OF LAW
STATE OPERATIONS 2020-21
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35116).
Personal service--regular (50100) .............. 5,305,000
Holiday/overtime compensation (50300) ............. 27,000
Supplies and materials (57000) .................... 35,000
Contractual services (51000) ................... 2,679,000
--------------
Program account subtotal ................... 8,046,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account - 22117
For services and expenses related to the
social justice program.
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.
Notwithstanding any provision of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
reimbursements, credits, repayments,
and/or disallowances, which shall in no
case total more than $6,700,000 in the
aggregate across all appropriations from
the litigation settlement and civil recov-
ery account and the department of law
seized asset account, from this and any
other program (35116).
Personal service--regular (50100) .............. 9,592,000
Holiday/overtime compensation (50300) ............. 15,000
Supplies and materials (57000) .................... 10,000
Travel (54000) ................................... 107,000
Contractual services (51000) ................... 3,576,000
Fringe benefits (60000) ........................ 5,994,000
Indirect costs (58800) ........................... 329,000
--------------
Program account subtotal .................. 19,623,000
--------------
500 12650-13-0
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
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 (35114).
Personal service (50000) ... 20,760,000 ............. (re. $9,565,000)
Nonpersonal service (57050) ... 7,983,000 ........... (re. $4,904,000)
Fringe benefits (60090) ... 12,807,000 .............. (re. $6,422,000)
Indirect costs (58850) ... 594,000 .................... (re. $300,000)
By chapter 50, section 1, of the laws of 2018:
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 (35114).
Personal service (50000) ... 20,256,000 ................ (re. $44,000)
Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000)
Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000)
Indirect costs (58850) ... 582,000 ...................... (re. $3,000)
By chapter 50, section 1, of the laws of 2017:
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 (35114).
Personal service (50000) ... 19,695,000 ................. (re. $1,000)
Nonpersonal service (57050) 10,078,000 .............. (re. $1,167,000)
Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000)
Indirect costs (58850) ... 581,000 ...................... (re. $1,000)
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 (35114).
Personal service (50000) ... 19,356,000 ............... (re. $304,000)
Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000)
Fringe benefits (60090) ... 864,000 ................... (re. $671,000)
501 12650-13-0
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Indirect costs (58850) ... 11,010,000 ................. (re. $620,000)
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 (35114).
Personal service (50000) ... 19,356,000 ............. (re. $2,238,000)
Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000)
Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000)
Indirect costs (58850) ... 762,000 .................... (re. $151,000)
502 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 600,000,000 0
---------------- ----------------
All Funds ........................ 600,000,000 0
================ ================
SCHEDULE
DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000
--------------
General Fund
State Purposes Account - 10050
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 addiction
services and supports and the justice
center for the protection of people with
special needs or to any fund from this
appropriation by certificate of approval.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (80530) ............................. 600,000,000
--------------
503 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 126,183,000 0
Special Revenue Funds - Federal .... 6,810,000 4,247,000
Special Revenue Funds - Other ...... 6,630,000 0
---------------- ----------------
All Funds ........................ 139,623,000 4,427,000
================ ================
SCHEDULE
EXECUTIVE DIRECTION PROGRAM ................................. 64,531,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
executive direction program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office of addiction
services and supports, 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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any inconsistent provision
of law, funds hereby appropriated may,
subject to the approval of the director of
the budget, be used for services and
504 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2020-21
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 (81031).
Personal service--regular (50100) ............. 24,383,000
Holiday/overtime compensation (50300) ............. 36,000
Supplies and materials (57000) ................... 373,000
Travel (54000) ................................... 575,000
Contractual services (51000) ................... 8,911,000
Equipment (56000) ................................ 121,000
Fringe benefits (60000) ....................... 16,831,000
Indirect costs (58800) ......................... 1,071,000
--------------
Program account subtotal .................. 52,301,000
--------------
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 addiction
services and supports consistent with the
terms and conditions of the SAPT block
grant award (81031).
Personal service (50000) ....................... 2,400,000
Nonpersonal service (57050) .................... 1,555,000
505 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2020-21
Fringe benefits (60090) ........................ 1,512,000
Indirect costs (58850) ........................... 133,000
--------------
Program account subtotal ................... 5,600,000
--------------
Special Revenue Funds - Other
Chemical Dependence Service Fund
Substance Abuse Services Fund Account - 22700
For services and expenses related to chemi-
cal dependence treatment and prevention
activities.
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 addiction services and supports
(81031).
Contractual services (51000) ................... 6,500,000
--------------
Program account subtotal ................... 6,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Conference and Special Projects Account - 22109
For services and expenses related to special
projects.
Notwithstanding any inconsistent provision
of law, moneys hereby appropriated may,
subject to the approval of the director of
the budget, be transferred to local
assistance and/or any appropriation of the
office of addiction services and supports
services.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81031).
506 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2020-21
Supplies and materials (57000) ................... 130,000
--------------
Program account subtotal ..................... 130,000
--------------
INSTITUTIONAL SERVICES ...................................... 75,092,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
institutional services program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office of addiction
services and supports 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81038).
Personal service--regular (50100) ............. 33,765,000
Temporary service (50200) ........................ 825,000
Holiday/overtime compensation (50300) .......... 2,155,000
Supplies and materials (57000) ................. 5,980,000
Travel (54000) .................................... 74,000
Contractual services (51000) ................... 7,712,000
Equipment (56000) ................................ 353,000
Fringe benefits (60000) ....................... 22,021,000
Indirect costs (58800) ........................... 997,000
--------------
Program account subtotal .................. 73,882,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Substance Abuse Prevention and Treatment (SAPT) Account
- 25147
For services and expenses related to inter-
vention and treatment provided by the
507 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2020-21
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 addiction
services and supports consistent with the
terms and conditions of the SAPT block
grant award (81038).
Personal service (50000) ......................... 516,000
Nonpersonal service (57050) ...................... 340,000
Fringe benefits (60090) .......................... 325,000
Indirect costs (58850) ............................ 29,000
--------------
Program account subtotal ................... 1,210,000
--------------
508 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF [ALCOHOLISM AND SUBSTANCE ABUSE] ADDICTION
SERVICES AND SUPPORTS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
EXECUTIVE DIRECTION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Substance Abuse Prevention and Treatment (SAPT) Account - 25147
The appropriation made by chapter 50, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
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]
ADDICTION services AND SUPPORTS consistent with the terms and condi-
tions of the SAPT block grant award (81031).
Personal service (50000) ... 2,400,000 ................ (re. $335,000)
Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000)
Fringe benefits (60090) ... 1,512,000 ............... (re. $1,512,000)
Indirect costs (58850) ... 133,000 .................... (re. $133,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Statewide Data Collection Account - 25388
The appropriation made by chapter 50, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
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] ADDICTION services
AND SUPPORTS (81031).
Personal service (50000) ... 119,000 .................. (re. $119,000)
Fringe benefits (60090) ... 75,000 ..................... (re. $75,000)
Indirect costs (58850) ... 6,000 ........................ (re. $6,000)
INSTITUTIONAL SERVICES
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Substance Abuse Prevention and Treatment (SAPT) Account - 25147
The appropriation made by chapter 50, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
509 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF [ALCOHOLISM AND SUBSTANCE ABUSE] ADDICTION
SERVICES AND SUPPORTS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For services and expenses related to intervention and treatment
provided by 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]
ADDICTION services AND SUPPORTS consistent with the terms and condi-
tions of the SAPT block grant award (81038).
Personal service (50000) ... 516,000 .................. (re. $435,000)
Nonpersonal service (57050) ... 340,000 ................ (re. $77,000)
510 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,245,035,000 0
Special Revenue Funds - Federal .... 2,513,000 3,648,000
Special Revenue Funds - Other ...... 17,482,000 0
Enterprise Funds ................... 8,606,000 0
Internal Service Funds ............. 2,597,000 0
---------------- ----------------
All Funds ........................ 2,276,233,000 3,648,000
================ ================
SCHEDULE
ADMINISTRATION AND FINANCE PROGRAM ......................... 107,185,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration and finance 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
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 addiction
services and supports, 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
511 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2020-21
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, 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 (36900).
Personal service--regular (50100) ............. 37,876,000
Temporary service (50200) ........................ 830,000
Holiday/overtime compensation (50300) ............ 254,000
Supplies and materials (57000) ................. 1,003,000
Travel (54000) ................................... 878,000
Contractual services (51000) .................. 23,598,000
Equipment (56000) ................................ 718,000
Fringe benefits (60000) ....................... 22,788,000
Indirect costs (58800) ......................... 1,122,000
--------------
Program account subtotal .................. 89,067,000
--------------
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 (36982).
Personal service (50000) ....................... 1,350,000
Nonpersonal service (57050) ........................ 5,000
Fringe benefits (60090) .......................... 468,000
Indirect costs (58850) ............................ 10,000
--------------
Program account subtotal ................... 1,833,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
PATH Account - 25124
512 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2020-21
For administration of programs to assist and
transition from homelessness (PATH) grants
(36981).
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 - Federal
Federal USDA-Food and Nutrition Services Fund
OMH - USDA Account - 25037
For services and expenses associated with
federal grant awards yet to be allocated
(36900).
Nonpersonal service (57050) ...................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Mental Hygiene Combined Gifts and Grants Account - 20209
For nonpersonal service expenditures to
benefit patients or for other purposes
from grants, gifts, donations, bequests,
combined expendable trusts or other
contributions (36900).
Supplies and materials (57000) ................... 633,000
Travel (54000)..................................... 48,000
Contractual services (51000)...................... 610,000
Equipment (56000)................................. 186,000
--------------
Program account subtotal ................... 1,477,000
--------------
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.
513 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (36900).
Supplies and materials (57000) ................. 1,283,000
Contractual services (51000) ..................... 642,000
Equipment (56000) .............................. 1,000,000
--------------
Program account subtotal ................... 2,925,000
--------------
Enterprise Funds
Mental Hygiene Community Stores Account
MH & MR Community Stores Fund Account - 50500
For services and expenses related to enter-
prise programs (36900).
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
For services and expenses related to enter-
prise programs (36900).
514 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2020-21
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
For services and expenses related to the
internal services operations for print and
design (36900).
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 ................................... 1,406,955,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
adult services program.
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, 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
515 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (36901).
516 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2020-21
Personal service--regular (50100) ............ 669,524,000
Temporary service (50200) ...................... 3,761,000
Holiday/overtime compensation (50300) ......... 46,760,000
Supplies and materials (57000) ................ 88,291,000
Travel (54000) ................................. 2,382,000
Contractual services (51000) ................. 117,411,000
Equipment (56000) .............................. 2,184,000
Fringe benefits (60000) ...................... 447,671,000
Indirect costs (58800) ........................ 23,121,000
--------------
Program account subtotal ............... 1,401,105,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Healthcare Emergency Preparedness Program (HEP) Account
- 22198
For services and expenses incurred by
psychiatric centers participating in the
healthcare emergency preparedness program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (36901).
Supplies and materials (57000) .................... 20,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ...................... 15,000
Equipment (56000) ................................. 13,000
--------------
Program account subtotal ...................... 50,000
--------------
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 system reform incen-
tives (36901).
517 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2020-21
Supplies and materials (57000) ................. 2,000,000
Travel (54000).................................... 100,000
Contractual services (51000) ................... 1,700,000
Equipment(56000) ............................... 2,000,000
--------------
Program account subtotal ................... 5,800,000
--------------
CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
children and youth services 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 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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (36902).
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 .................................. 331,957,000
--------------
518 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2020-21
General Fund
State Purposes Account - 10050
For services and expenses related to the
forensic services 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 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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (36903).
Personal service--regular (50100) ............ 165,876,000
Temporary service (50200) ...................... 2,396,000
Holiday/overtime compensation (50300) ......... 29,483,000
Supplies and materials (57000) ................ 11,579,000
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 .......................... 96,972,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
research in mental illness 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 the
519 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (36904).
Personal service--regular (50100) ............. 47,475,000
Temporary service (50200) ......................... 77,000
Holiday/overtime compensation (50300) ............ 864,000
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 .................. 89,742,000
--------------
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 and the IT Interchange
520 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2020-21
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (36904).
Personal service--regular (50100) .............. 1,915,000
Contractual services (51000) ................... 4,665,000
Fringe benefits (60000) .......................... 650,000
--------------
Program account subtotal ................... 7,230,000
--------------
SECURE TREATMENT PROGRAM..................................... 84,901,000
--------------
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 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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Personal service--regular (50100) ............. 39,388,000
Temporary service (50200) ...................... 1,000,000
Holiday/overtime compensation (50300) .......... 6,412,000
Supplies and materials (57000).................. 4,498,000
521 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2020-21
Travel (54000)..................................... 69,000
Contractual services (51000) ................... 1,620,000
Equipment (56000) ................................ 421,000
Fringe benefits (60000) ....................... 29,887,000
Indirect costs (58800) ......................... 1,606,000
--------------
522 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For administration of the community services block grant (36982).
Personal service (50000) ... 1,350,000 .............. (re. $1,350,000)
Nonpersonal service (57050) ... 5,000 ................... (re. $5,000)
Fringe benefits (60090) ... 468,000 ................... (re. $468,000)
Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
By chapter 50, section 1, of the laws of 2018:
For administration of the community services block grant (36982).
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 2019:
For administration of programs to assist and transition from homeless-
ness (PATH) grants (36981).
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 2018:
For administration of programs to assist and transition from homeless-
ness (PATH) grants (36981).
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)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
OMH - USDA Account - 25037
By chapter 53, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2018:
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
523 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
contained herein to any other federal fund or program within the
office of mental health services for aid to localities, administra-
tive and support services, including fringe benefits (36900).
Nonpersonal service (57050) ... 5,000,000 .............. (re. $97,000)
524 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,239,620,000 250,000
Special Revenue Funds - Federal .... 751,000 2,679,000
Special Revenue Funds - Other ...... 773,000 0
Enterprise Funds ................... 2,657,000 0
Internal Service Funds ............. 348,000 0
---------------- ----------------
All Funds ........................ 2,244,149,000 2,929,000
================ ================
SCHEDULE
CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 110,202,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
central coordination and support program.
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 addiction services and
supports with the approval of the director
of the budget.
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.
525 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2020-21
Notwithstanding any other provision of law
to the contrary, a portion of this appro-
priation may be made available to the
Research Foundation for Mental Hygiene,
Inc., subject to the approval of the
director of the budget, pursuant to a
contract, to assist the office in imple-
menting priority policies, including, but
not limited to, transforming the OPWDD
service delivery system.
Notwithstanding any other provision of law
to the contrary, the state comptroller is
hereby authorized to receive funds from
the office for people with developmental
disabilities that were returned as a
refund, rebate, reimbursement or credit in
the current fiscal year from expenditures
made in prior fiscal years and is author-
ized to refund such moneys to the credit
of this fund for the purpose of reimburs-
ing the 2020-21 appropriation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (37829).
Personal service--regular (50100) ............. 50,820,000
Temporary service (50200) ........................ 489,000
Holiday/overtime compensation (50300)............. 171,000
Nonpersonal service, including for services
and expenses of the assets for independ-
ence program and other health and human
services programs (37829).
Supplies and materials (57000) ................... 637,000
Travel (54000) ................................. 2,136,000
Contractual services (51000) .................. 20,047,000
Equipment (56000) .............................. 3,728,000
Fringe benefits (60000) ....................... 29,763,000
Indirect costs (58800) ......................... 1,312,000
--------------
Program account subtotal ................. 109,103,000
--------------
Special Revenue Funds - Federal
526 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2020-21
Federal Miscellaneous Operating Grants Fund
Housing Counseling Assistance and Training Account -
25350
For services and expenses associated with
housing counseling assistance and training
programs (37831).
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 (37830).
Nonpersonal service (57050) ...................... 333,000
--------------
Program account subtotal ..................... 333,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (37829).
527 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2020-21
Contractual services (51000) ..................... 348,000
--------------
Program account subtotal ..................... 348,000
--------------
COMMUNITY SERVICES PROGRAM ............................... 1,635,245,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
community services program.
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
inspection of a registered professional
nurse and in accordance with an authorized
practitioner'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 2020-21 appropriation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
528 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2020-21
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81034).
Personal service--regular (50100) ............ 824,139,000
Temporary service (50200) ...................... 1,813,000
Holiday/overtime compensation (50300) ........ 146,203,000
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, 2020 through March 31,
2021 pursuant to section 43.04 of the
mental hygiene law (81034).
Supplies and materials (57000) ................ 45,443,000
Travel (54000) ................................. 5,327,000
Contractual services (51000) .................. 85,985,000
Equipment (56000) ............................. 23,230,000
Fringe benefits (60000) ...................... 475,211,000
Indirect costs (58800) ........................ 27,894,000
--------------
INSTITUTIONAL SERVICES PROGRAM ............................. 469,461,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
institutional services program.
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
529 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2020-21
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
inspection of a registered professional
nurse and in accordance with an authorized
practitioner'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 2020-21 appropriation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81038).
Personal service--regular (50100) ............ 130,056,000
Temporary service (50200) ...................... 1,078,000
Holiday/overtime compensation (50300) ......... 15,032,000
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, 2020 through March 31,
2021 pursuant to section 43.04 of the
mental hygiene law (81034).
Supplies and materials (57000) ................ 41,803,000
Travel (54000) ................................. 1,596,000
Contractual services (51000) .................. 31,563,000
530 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2020-21
Equipment (56000) ............................. 11,459,000
Fringe benefits (60000) ...................... 209,028,000
Indirect costs (58800) ........................ 24,687,000
--------------
Program account subtotal ................. 466,302,000
--------------
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 (81038).
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 (81038).
Supplies and materials (57000) ................... 498,000
--------------
Program account subtotal ..................... 498,000
--------------
Enterprise Funds
Mental Hygiene Community Stores Account
OPWDD Community Stores Fund Account - 50500
531 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81038).
Personal service--regular (50100) ................ 289,000
Supplies and materials (57000) ................... 719,000
Fringe benefits (60000) ........................... 94,000
Indirect costs (58800) ............................ 12,000
--------------
Program account subtotal ................... 1,114,000
--------------
Enterprise Funds
OPWDD Sheltered Workshop Fund
Sheltered Workshop Fund OPWDD Account - 50450
For services and expenses including sala-
ries, supplies and materials of sheltered
workshops and vocational rehabilitation
work activities.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
532 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2020-21
part of this appropriation as if fully
stated (81038).
Supplies and materials (57000) ................... 697,000
Travel (54000) .................................... 10,000
Contractual services (51000) ..................... 796,000
Equipment (56000) ................................. 40,000
--------------
Program account subtotal ................... 1,543,000
--------------
RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,241,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
research in developmental disabilities
program.
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (37852).
Personal service--regular (50100) ............. 16,398,000
Holiday/overtime compensation (50300) ............ 358,000
Supplies and materials (57000) ................... 820,000
Travel (54000) ..................................... 6,000
Contractual services (51000) ................... 1,108,000
Equipment (56000) ................................ 154,000
Fringe benefits (60000) ........................ 9,679,000
Indirect costs (58800) ........................... 447,000
--------------
Program account subtotal .................. 28,970,000
--------------
Special Revenue Funds - Other
533 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2020-21
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.
Contractual services (51000) ...................... 22,000
--------------
Program account subtotal ...................... 22,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (37852).
Contractual services (51000) ..................... 149,000
--------------
Program account subtotal ..................... 149,000
--------------
Special Revenue Funds - Other
Dedicated Miscellaneous Special Revenue Fund
Down's Syndrome Research Account - 23810
For services and expenses related to down's
syndrome research pursuant to section
404-ee of the vehicle and traffic law and
534 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2020-21
section 99-ee of the state finance law, as
added by chapter 125 of the laws of 2018.
Contractual services (51000) ..................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
535 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
CENTRAL COORDINATION AND SUPPORT PROGRAM
General Fund
State Purposes Account - 10050
The appropriation made by chapter 50, section 1, of the laws of 2018, is
hereby amended and reappropriated to read:
This appropriation shall be available for services and expenses asso-
ciated with the development of a training program to provide
instruction and information to firefighters, police officers and
emergency medical services personnel on appropriate recognition and
response techniques for addressing emergency situations involving
individuals with autism spectrum disorder and other developmental
disabilities pursuant to section 13.43 of mental hygiene law. This
appropriation shall be available for personal service, non-personal
service, fringe benefits and indirect costs (37903).
CONTRACTUAL SERVICES (51000) ... 250,000 .............. (re. $250,000)
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 2019:
For services and expenses associated with housing counseling assist-
ance and training programs (37831).
Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses associated with housing counseling assist-
ance and training programs (37831).
Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses associated with housing counseling assist-
ance and training programs (37831).
Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses associated with housing counseling assist-
ance and training programs (37831).
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 (37831).
Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Senior Companions Account - 25445
536 12650-13-0
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2019:
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.
For services and expenses related to the administration of the federal
senior companions program (37830).
Nonpersonal service (57050) ... 333,000 ............... (re. $201,000)
By chapter 50, section 1, of the laws of 2018:
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.
For services and expenses related to the administration of the federal
senior companions program (37830).
Nonpersonal service (57050) ... 333,000 ................ (re. $96,000)
By chapter 50, section 1, of the laws of 2017:
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.
For services and expenses related to the administration of the federal
senior companions program (37830).
Nonpersonal service (57050) ... 333,000 ............... (re. $103,000)
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 (37830).
Nonpersonal service (57050) ... 333,000 ............... (re. $102,000)
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 (37830).
Nonpersonal service (57050) ... 333,000 ............... (re. $103,000)
537 12650-13-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 25,354,000 0
Special Revenue Funds - Federal .... 42,780,000 38,409,000
Special Revenue Funds - Other ...... 8,651,000 1,500,000
Enterprise Funds ................... 3,126,000 0
---------------- ----------------
All Funds ........................ 79,911,000 39,909,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,945,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 3,175,000
Temporary service (50200) ........................ 100,000
Holiday/overtime compensation (50300) ............. 28,000
Supplies and materials (57000) ................... 140,000
Travel (54000) .................................... 30,000
Contractual services (51000) ..................... 459,000
Equipment (56000) ................................. 13,000
--------------
MILITARY READINESS PROGRAM .................................. 55,339,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
military readiness program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
538 12650-13-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2020-21
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (38700).
Personal service--regular (50100) .............. 7,121,000
Temporary service (50200) ........................ 500,000
Holiday/overtime compensation (50300) ............. 82,000
Supplies and materials (57000) ................. 2,143,000
Travel (54000) ................................... 403,000
Contractual services (51000) ................... 2,000,000
Equipment (56000) ................................ 250,000
--------------
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
(38707).
Supplies and materials (57000) .................... 11,000
Travel (54000) ..................................... 7,000
Contractual services (51000) ...................... 35,000
Equipment (56000) .................................. 7,000
--------------
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
For services and expenses related to the
military readiness program (38700).
Personal service (50000) ...................... 14,166,000
Nonpersonal service (57050) ................... 20,495,000
Fringe benefits (60090) ........................ 8,119,000
--------------
Program account subtotal .................. 42,780,000
--------------
SPECIAL SERVICES PROGRAM .................................... 20,627,000
--------------
539 12650-13-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2020-21
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (38710).
Temporary service (50200) ...................... 7,075,000
Supplies and materials (57000) ................... 441,000
Travel (54000) ................................... 200,000
Contractual services (51000) ..................... 741,000
Equipment (56000) ................................ 204,000
--------------
Total amount available ....................... 8,661,000
--------------
For operating expenses associated with the
New York state military museum and veter-
ans research center (38701).
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 - Other
Combined Expendable Trust Fund
L.M. Josephthal Account - 20123
For services and expenses related to the
special services program (38701).
Contractual services (51000) ....................... 2,000
--------------
Program account subtotal ....................... 2,000
--------------
540 12650-13-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2020-21
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 (38701).
Supplies and materials (57000) .................... 10,000
Contractual services (51000) ...................... 10,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Youth, Bequests and Donations Account - 20165
For services and expenses related to youth
academic and drug demand reduction
programs, the New York guard, the New York
naval militia, the New York state military
museum and veterans' research center and
the preservation and restoration of
historic artifacts (38701).
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
For services and expenses related to the
special services program (38701).
Personal service--regular (50100) ................. 32,000
Temporary service (50200) ......................... 28,000
Supplies and materials (57000) .................... 37,000
Travel (54000) ..................................... 5,000
Contractual services (51000) ...................... 73,000
Equipment (56000) ................................. 30,000
Fringe benefits (60000) ........................... 20,000
Indirect costs (58800) ............................. 4,000
--------------
Program account subtotal ..................... 229,000
--------------
541 12650-13-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2020-21
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Distance Learning Account - 22064
For services and expenses related to the
special services program (38701).
Equipment (56000) ................................ 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DMNA Equitable Sharing Agreement - Justice Account -
22233
For moneys to the division of military and
naval affairs for the justice department
federal equitable sharing agreement to be
used for law enforcement purposes distrib-
uted pursuant to a plan prepared by the
division of military and naval affairs and
approved by the division of budget
(38712).
Supplies and materials (57000) ................... 650,000
Travel (54000) ................................... 100,000
Contractual services (51000) ..................... 500,000
Equipment (56000) ................................ 750,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DMNA Equitable Sharing Agreement - Treasury Account -
22234
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
(38713).
Supplies and materials (57000) ................... 650,000
Travel (54000) ................................... 100,000
542 12650-13-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2020-21
Contractual services (51000) ..................... 500,000
Equipment (56000) ................................ 750,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Recruitment Incentive Account - 22171
For the payment of tuition benefits provided
to eligible members of the state's organ-
ized militia pursuant to section 669-b of
the education law. The moneys hereby
appropriated shall be available for
expenses already accrued or to accrue
(38701).
Contractual services (51000) ................... 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Armory Rental Account
For services and expenses related to the
special services program (38701).
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
--------------
543 12650-13-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For services and expenses related to the military readiness program
(38700).
Personal service (50000) ... 14,166,000 ............. (re. $8,110,000)
Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,010,000)
Fringe benefits (60090) ... 8,119,000 ............... (re. $5,122,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the military readiness program
(38700).
Personal service (50000) ... 14,166,000 ............. (re. $1,970,000)
Nonpersonal service (57050) ... 20,495,000 .......... (re. $3,261,000)
Fringe benefits (60090) ... 8,119,000 ................. (re. $945,000)
SPECIAL SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
DMNA Federal Equitable Sharing Agreement - Justice Account - 25534
By chapter 50, section 1, of the laws of 2018:
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 distributed pursuant to a plan prepared
by the division of military and naval affairs and approved by the
division of budget (38712).
Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535
By chapter 50, section 1, of the laws of 2018:
For moneys to the division of military and naval affairs for the trea-
sury department federal equitable sharing agreement to be used for
law enforcement purposes distributed pursuant to a plan prepared by
the division of military and naval affairs and approved by the divi-
sion of budget (38713).
Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,991,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DMNA Seized Assets Account - 21991
544 12650-13-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the special services program
(38701).
Supplies and materials (57000) 150,000 ................ (re. $150,000)
Travel (54000) ... 21,000 .............................. (re. $21,000)
Contractual services (51000) ... 846,000 .............. (re. $846,000)
Equipment (56000) ... 483,000 ......................... (re. $483,000)
545 12650-13-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 12,242,000 0
Special Revenue Funds - Federal .... 20,493,000 45,765,000
Special Revenue Funds - Other ...... 67,750,000 0
Internal Service Funds ............. 5,300,000 0
---------------- ----------------
All Funds ........................ 105,785,000 45,765,000
================ ================
SCHEDULE
ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
accident prevention course internet tech-
nology pilot program in accordance with
article 12-C of the vehicle and traffic
law (39021).
Personal service--regular (50100) ................ 160,000
Holiday/overtime compensation (50300) .............. 5,000
Supplies and materials (57000) .................... 48,000
Travel (54000) ..................................... 1,000
Contractual services (51000) ..................... 211,000
--------------
ADMINISTRATION PROGRAM ....................................... 8,300,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DMV Equitable Sharing Agreement - Justice Account -
22229
For services and expenses related to the
administration 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
2020-21 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 12650-13-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2020-21
part of this appropriation as if fully
stated (81001).
Supplies and materials (57000) .................... 11,000
Contractual services (51000) ...................... 98,000
Equipment (56000) ................................ 891,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DMV Equitable Sharing Agreement - Treasury Account -
22230
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Supplies and materials (57000) .................... 11,000
Contractual services (51000) ...................... 98,000
Equipment (56000) ................................ 891,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DMV-Federal Seized Assets Account - 22084
For services and expenses related to the
administration program (81001).
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
547 12650-13-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2020-21
For services and expenses in connection with
the purchase of banking services (81001).
Contractual services (51000) ................... 5,300,000
--------------
Program account subtotal ................... 5,300,000
--------------
ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000
--------------
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
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39007).
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) ....................... 13,049,000
Indirect costs (58800) ........................... 629,000
--------------
CLEAN AIR PROGRAM ........................................... 20,623,000
--------------
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.
548 12650-13-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2020-21
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81016).
Personal service--regular (50100) ............. 10,739,000
Temporary service (50200) ......................... 45,000
Holiday/overtime compensation (50300) ............ 138,000
Supplies and materials (57000) ................... 275,000
Travel (54000) .................................... 27,000
Contractual services (51000) ................... 2,032,000
Equipment (56000) ................................. 50,000
Fringe benefits (60000) ........................ 6,975,000
Indirect costs (58800) ........................... 342,000
--------------
COMPULSORY INSURANCE PROGRAM ................................. 9,807,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
compulsory insurance 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39008).
Personal service--regular (50100) .............. 8,274,000
Temporary service (50200) ......................... 41,000
Holiday/overtime compensation (50300) ............ 162,000
Supplies and materials (57000) ................... 630,000
Travel (54000) .................................... 25,000
Contractual services (51000) ..................... 609,000
Equipment (56000) ................................. 66,000
--------------
DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000
--------------
549 12650-13-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2020-21
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
(39018).
Personal service--regular (50100) ................. 15,000
Fringe benefits (60000) ............................ 8,500
Indirect costs (58800) ............................... 500
--------------
DMV SEIZED ASSETS PROGRAM ...................................... 400,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the DMV
seized assets program (39023).
Supplies and materials (57000) .................... 28,000
Contractual services (51000) ..................... 257,000
Equipment (56000) ................................ 115,000
--------------
GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Highway Safety Section 402 Account - 25319
For services and expenses related to highway
safety programs (39013).
Personal service (50000) ......................... 846,000
Nonpersonal service (57050) ....................... 54,000
Fringe benefits (60090) .......................... 495,000
Indirect costs (58850) ............................ 58,000
--------------
Total amount available ....................... 1,453,000
--------------
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 (39009).
550 12650-13-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2020-21
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 .................. 14,493,000
--------------
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 (39011).
Personal service (50000) ......................... 625,000
Nonpersonal service (57050) .................... 4,959,000
Fringe benefits (60090) .......................... 367,000
Indirect costs (58850) ............................ 49,000
--------------
Program account subtotal ................... 6,000,000
--------------
MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
motorcycle safety program in accordance
with section 410-a of the vehicle and
traffic law (39025).
Personal service--regular (50100) ................ 120,000
Supplies and materials (57000) .................... 26,000
Travel (54000) ..................................... 4,000
Contractual services (51000) ................... 1,460,000
--------------
551 12650-13-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For services and expenses related to highway safety programs (39013).
Personal service (50000) ... 846,000 .................. (re. $815,000)
Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
Fringe benefits (60090) ... 495,000 ................... (re. $485,000)
Indirect costs (58850) ... 58,000 ...................... (re. $55,000)
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 (39009).
Personal service (50000) ... 6,159,000 .............. (re. $6,106,000)
Nonpersonal service (57050) ... 5,770,000 ........... (re. $5,770,000)
Fringe benefits (60090) ... 1,017,000 ............... (re. $1,000,000)
Indirect costs (58850) ... 94,000 ...................... (re. $90,000)
By chapter 50, section 1, of the laws of 2018:
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 (39009).
Personal service (50000) ... 6,159,000 ................ (re. $671,000)
Nonpersonal service (57050) ... 5,770,000 ............. (re. $624,000)
Fringe benefits (60090) ... 1,017,000 ................. (re. $238,000)
Indirect costs (58850) ... 94,000 ...................... (re. $94,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to highway safety programs (39013).
Personal service (50000) ... 846,000 .................. (re. $445,000)
Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
Fringe benefits (60090) ... 495,000 ................... (re. $226,000)
Indirect costs (58850) ... 58,000 ...................... (re. $13,000)
By chapter 50, section 1, of the laws of 2017:
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 (39009).
Personal service (50000) ... 6,159,000 ................ (re. $285,000)
Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,138,000)
Fringe benefits (60090) ... 1,017,000 ................. (re. $242,000)
Indirect costs (58850) ... 94,000 ...................... (re. $89,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to highway safety programs (39013).
Personal service (50000) ... 608,000 .................. (re. $158,000)
Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
Fringe benefits (60090) ... 347,000 ................... (re. $104,000)
552 12650-13-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Indirect costs (58850) ... 46,000 ...................... (re. $22,000)
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 (39009).
Personal service (50000) ... 6,083,000 ................. (re. $16,000)
Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,500,000)
Fringe benefits (60090) ... 975,000 ..................... (re. $9,000)
Indirect costs (58850) ... 83,000 ...................... (re. $72,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to highway safety programs (39013).
Personal service (50000) ... 608,000 .................. (re. $239,000)
Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
Indirect costs (58850) ... 46,000 ...................... (re. $32,000)
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 (39009).
Personal service (50000) ... 5,989,000 ................ (re. $429,000)
Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,021,000)
Fringe benefits (60090) ... 960,000 ................... (re. $280,000)
Indirect costs (58850) ... 82,000 ...................... (re. $35,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to highway safety programs (39013).
Personal service (50000) ... 598,000 .................. (re. $187,000)
Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
Fringe benefits (60090) ... 341,000 .................... (re. $91,000)
Indirect costs (58850) ... 45,000 ....................... (re. $1,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Highway Safety Section 403 Account - 25320
By chapter 50, section 1, of the laws of 2019:
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 (39011).
Personal service (50000) ... 625,000 .................. (re. $625,000)
Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
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 2018:
553 12650-13-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (39011).
Personal service (50000) ... 625,000 .................. (re. $625,000)
Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
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 2017:
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 (39011).
Personal service (50000) ... 625,000 .................. (re. $625,000)
Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
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 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 (39011).
Personal service (50000) ... 625,000 .................. (re. $625,000)
Nonpersonal service (57050) ... 4,959,000 ........... (re. $2,499,000)
Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
Indirect costs (58850) ... 49,000 ...................... (re. $40,000)
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 (39011).
Personal service (50000) ... 573,000 .................. (re. $507,000)
Nonpersonal service (57050) ... 4,546,000 ............. (re. $582,000)
Fringe benefits (60090) ... 336,000 ................... (re. $191,000)
Indirect costs (58850) ... 45,000 ...................... (re. $16,000)
554 12650-13-0
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 13,940,000 16,000,000
Special Revenue Funds - Other ...... 150,000 0
---------------- ----------------
All Funds ........................ 14,090,000 16,000,000
================ ================
SCHEDULE
OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to opera-
tion and maintenance of olympic facilities
(44702).
Personal service--regular (50100) .............. 7,125,000
Supplies and materials (57000) ................. 2,788,000
Contractual services (51000) ................... 2,540,000
Fringe benefits (60000) ........................ 1,487,000
--------------
Program account subtotal .................. 13,940,000
--------------
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 (44702).
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 (44702).
555 12650-13-0
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2020-21
Personal service--regular (50100) ................. 45,000
Supplies and materials (57000) .................... 35,000
Fringe benefits (60000) ........................... 20,000
--------------
Program account subtotal ..................... 100,000
--------------
556 12650-13-0
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
OLYMPIC FACILITIES OPERATIONS PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For services and expenses associated with fulfilling a joint obli-
gation of the endorsing municipality and the state as required by
the international university sports federation under a games support
contract or any other agreement requiring the state and endorsing
municipality to indemnify and/or insure against losses resulting
from the acts and/or conduct resulting from the games.
Notwithstanding any provision of law to the contrary, the olympic
regional development authority shall be authorized to enter into
contracts or other agreements to plan, prepare for and host the 2023
world university games to be held in Lake Placid, New York where
such contracts or agreements would obligate the authority to defend,
indemnify and/or insure third parties in connection with, arising
out of, or relating to such games. As it relates to the 2023 world
university games, the amount of any indemnity provision shall not
exceed $16,000,000 (44706).
Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000)
557 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 130,986,000 0
Special Revenue Funds - Federal .... 7,283,000 27,158,000
Special Revenue Funds - Other ...... 89,452,000 48,261,000
Enterprise Funds ................... 25,000,000 11,408,000
---------------- ----------------
All Funds ........................ 252,721,000 86,827,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 7,008,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 5,123,000
Holiday/overtime compensation (50300) ............. 11,000
Supplies and materials (57000) ................... 435,000
Travel (54000) ................................... 133,000
Contractual services (51000) ..................... 250,000
Equipment (56000) ................................. 56,000
--------------
Program account subtotal ................... 6,008,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Fund Account - 25383
For services and expenses related to the
administration program (81001).
558 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2020-21
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
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 ............................... 10,710,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
historic preservation program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
559 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2020-21
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39901).
Personal service--regular (50100) .............. 6,500,000
Temporary service (50200) ...................... 1,588,000
Holiday/overtime compensation (50300) ............. 87,000
Supplies and materials (57000) ................... 221,000
Travel (54000) .................................... 23,000
Contractual services (51000) ..................... 351,000
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 (39901).
Personal service (50000) ....................... 1,000,000
Nonpersonal service (57050) ...................... 601,000
Fringe benefits (60090) .......................... 151,000
Indirect costs (58850) ............................ 31,000
--------------
Program account subtotal ................... 1,783,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Service Account - 22011
For services and expenses related to the
historic preservation program.
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
560 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2020-21
expenses of the department of public
service within the meaning of section 18-a
of the public service law (39901).
Personal service--regular (50100) ................. 60,000
Fringe benefits (60000) ........................... 40,000
Indirect costs (58800) ............................. 3,000
--------------
Program account subtotal ..................... 103,000
--------------
PARK OPERATIONS PROGRAM .................................... 200,039,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
park operations 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81003).
Personal service--regular (50100) ............. 73,763,000
Temporary service (50200) ..................... 21,793,000
Holiday/overtime compensation (50300) .......... 5,505,000
Supplies and materials (57000) ................. 5,437,000
Travel (54000) ................................... 216,000
Contractual services (51000) ................... 5,796,000
Equipment (56000) .............................. 3,644,000
--------------
Program account subtotal ................. 116,154,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Patron Services Account - 22163
For services and expenses related to the
administration and operation of the park
operations program, providing that moneys
hereby appropriated shall be available to
the program net of refunds, rebates,
reimbursements, credits, and deductions
taken by contractors, including the golf
561 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2020-21
management system, for fees associated
with operating park facilities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81003).
Personal service--regular (50100) ............. 14,000,000
Temporary service (50200) ..................... 19,500,000
Holiday/overtime compensation (50300) .......... 1,200,000
Supplies and materials (57000) ................ 25,094,000
Travel (54000) ................................... 337,000
Contractual services (51000) .................. 14,616,000
Equipment (56000) .............................. 5,075,000
Fringe benefits (60000) ........................ 4,063,000
--------------
Program account subtotal .................. 83,885,000
--------------
RECREATION SERVICES PROGRAM ................................. 34,964,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Fund Account - 25383
For services and expenses related to grants
for park operations projects including
acquisition, research, development, educa-
tion and rehabilitation of parklands,
programs and facilities (39910).
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,
562 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2020-21
including suballocation to other state
departments and agencies (39910).
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
For services and expenses related to the
recreation services 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
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
For services and expenses related to the
recreation services 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
2020-21 state fiscal year state operations
appropriation for the budget division
563 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2020-21
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Temporary service (50200) ........................ 612,000
Supplies and materials (57000) ................... 219,000
Contractual services (51000) ..................... 206,000
Fringe benefits (60000) ........................... 77,000
Indirect costs (58800) ............................ 17,000
--------------
Program account subtotal ................... 1,131,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Planting Fields Foundation and Friends Account - 20101
For services and expenses related to the
recreation services 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Personal service--regular (50100) ................ 129,000
Temporary service (50200) ........................ 161,000
Holiday/overtime compensation (50300) .............. 5,000
Supplies and materials (57000) ..................... 1,000
Fringe benefits (60000) ........................... 96,000
Indirect costs (58800) ............................ 34,000
--------------
Program account subtotal ..................... 426,000
--------------
Special Revenue Funds - Other
Combined Nonexpendable Trust Fund
Rockefeller Trust-Cumulative Interest Account - 21653
For services and expenses related to the
recreation services 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
2020-21 state fiscal year state operations
564 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2020-21
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Personal service--regular (50100) .................. 3,000
Temporary service (50200) .......................... 5,000
Holiday/overtime compensation (50300) .............. 2,000
Supplies and materials (57000) .................... 19,000
Travel (54000) ..................................... 3,000
Contractual services (51000) ..................... 162,000
Fringe benefits (60000) ............................ 4,000
Indirect costs (58800) ............................. 3,000
--------------
Program account subtotal ..................... 201,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Boating Noise Level Enforcement Account - 21927
For services and expenses related to the
recreation services 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Contractual services (51000) ....................... 4,500
--------------
Program account subtotal ....................... 4,500
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
I Love NY Water Account - 21930
For services and expenses related to the
recreation services 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
2020-21 state fiscal year state operations
appropriation for the budget division
565 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2020-21
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Personal service--regular (50100) ................ 110,000
Supplies and materials (57000) .................... 65,000
Travel (54000) ..................................... 3,500
Contractual services (51000) ...................... 55,000
Equipment (56000) .................................. 4,000
Fringe benefits (60000) ........................... 71,000
Indirect costs (58800) ............................. 8,000
--------------
Total amount available ......................... 316,500
--------------
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
(39945).
Contractual services (51000) ................... 1,200,000
--------------
Program account subtotal ................... 1,516,500
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
NYS Water Rescue Team Awareness and Research Fund
Account - 22181
For services and expenses related to the
recreation services 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Supplies and materials (57000) .................... 20,000
--------------
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OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2020-21
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OPRHP Equitable Sharing Agreement - Justice Account -
22210
For services and expenses related to the
recreation services 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
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
OPRHP Equitable Sharing Agreement - Treasury Account -
22238
For services and expenses related to the
recreation services 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Supplies and materials (57000) .................... 50,000
Contractual services (51000) ...................... 50,000
Equipment (56000) .................................. 6,000
--------------
Program account subtotal ..................... 106,000
--------------
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OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2020-21
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Seized Asset Account - 21986
For services and expenses related to the
recreation services 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
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
For services and expenses related to the
recreation services 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Personal service--regular (50100) ................ 229,000
Temporary service (50200) ......................... 24,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) .................... 15,000
Travel (54000) .................................... 14,000
Contractual services (51000) ...................... 22,000
Equipment (56000) ................................. 31,000
Fringe benefits (60000) .......................... 150,000
Indirect costs (58800) ............................. 7,000
--------------
568 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2020-21
Total amount available ......................... 502,000
--------------
For services and expenses related to snowmo-
bile trail development and maintenance,
including suballocation to other state
departments and agencies (39946).
Personal service--regular (50100) ................. 42,000
Supplies and materials (57000) ................... 100,000
Contractual services (51000) ...................... 40,000
Equipment (56000) ................................ 120,000
Fringe benefits (60000) ........................... 31,000
--------------
Total amount available ......................... 333,000
--------------
Program account subtotal ..................... 835,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Golf Account - 50332
For services and expenses relating to the
office of parks, recreation and historic
preservation's golf courses.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Personal service--regular (50100) .............. 6,000,000
Temporary service (50200) ...................... 2,000,000
Holiday/overtime compensation (50300) ............ 500,000
Supplies and materials (57000) ................. 5,800,000
Travel (54000) ................................... 500,000
Contractual services (51000) ................... 5,000,000
Equipment (56000) .............................. 2,000,000
Fringe benefits (60000) .......................... 100,000
Indirect costs (58800) ........................... 100,000
--------------
Program account subtotal .................. 22,000,000
--------------
Enterprise Funds
Agencies Enterprise Fund
569 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2020-21
Retail Sales Account - 50331
For services and expenses relating to the
office of parks, recreation and historic
preservation's retail stores.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Personal service--regular (50100) ................ 800,000
Temporary service (50200) ........................ 150,000
Holiday/overtime compensation (50300) ............. 50,000
Supplies and materials (57000) ................. 1,500,000
Travel (54000) ................................... 100,000
Contractual services (51000) ..................... 100,000
Equipment (56000) ................................ 200,000
Fringe benefits (60000) ........................... 50,000
Indirect costs (58800) ............................ 50,000
--------------
Program account subtotal ................... 3,000,000
--------------
570 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For services and expenses related to the administration program
(81001).
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 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the administration program
(81001).
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 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the administration program
(81001).
Personal service (50000) ... 100,000 ................... (re. $43,000)
Nonpersonal service (57050) ... 350,000 ............... (re. $324,000)
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 2016, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the administration program
(81001).
Personal service (50000) ... 100,000 ................... (re. $27,000)
Nonpersonal service (57050) ... 350,000 ............... (re. $279,000)
Fringe benefits (60090) ... 46,000 ...................... (re. $6,000)
Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the administration program
(81001).
Personal service (50000) ... 100,000 ................... (re. $97,000)
Nonpersonal service (57050) ... 350,000 ............... (re. $190,000)
Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
section 1, of the laws of 2019:
571 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For services and expenses related to the administration program
(81001).
Personal service (50000) ... 100,000 .................. (re. $100,000)
Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Federal Indirect Recovery Account - 22188
By chapter 50, section 1, of the laws of 2019:
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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
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 2018:
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 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
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. $18,000)
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 2017:
572 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2017-18 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
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 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 (81001).
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. $34,000)
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:
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 (81001).
Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
Temporary service (50200) ... 25,000 ................... (re. $25,000)
573 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (81001).
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)
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 2019:
For services and expenses related to grants for historic preservation
projects including acquisition, research, development, education and
rehabilitation of historic sites, programs and facilities (39901).
Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
Nonpersonal service (57050) ... 601,000 ............... (re. $601,000)
Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to grants for historic preservation
projects including acquisition, research, development, education and
rehabilitation of historic sites, programs and facilities (39901).
Personal service (50000) ... 800,000 .................. (re. $157,000)
Nonpersonal service (57050) ... 601,000 ............... (re. $408,000)
Fringe benefits (60090) ... 351,000 .................... (re. $51,000)
Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
By chapter 50, section 1, of the laws of 2017:
574 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For services and expenses related to grants for historic preservation
projects including acquisition, research, development, education and
rehabilitation of historic sites, programs and facilities (39901).
Personal service (50000) ... 800,000 ................... (re. $18,000)
Nonpersonal service (57050) ... 601,000 ............... (re. $507,000)
Fringe benefits (60090) ... 351,000 ..................... (re. $1,000)
Indirect costs (58850) ... 31,000 ....................... (re. $1,000)
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 (39901).
Personal service (50000) ... 800,000 ................... (re. $31,000)
Nonpersonal service (57050) ... 601,000 ............... (re. $243,000)
Fringe benefits (60090) ... 351,000 ................... (re. $251,000)
Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
PARK OPERATIONS PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Patron Services Account - 22163
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the administration and operation
of the park operations program, providing that moneys hereby appro-
priated shall be available to the program net of refunds, rebates,
reimbursements, credits and deductions taken by contractors, includ-
ing the golf management system, for fees associated with operating
park facilities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81003).
Personal service--regular (50100) ... 14,000,000 .... (re. $7,892,000)
Temporary service (50200) ... 19,500,000 ............ (re. $7,009,000)
Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $336,000)
Supplies and materials (57000) ... 25,094,000 ...... (re. $14,206,000)
Travel (54000) ... 337,000 ............................ (re. $218,000)
Contractual services (51000) ... 14,616,000 ......... (re. $6,869,000)
Equipment (56000) ... 5,075,000 ..................... (re. $2,274,000)
Fringe benefits (60000) ... 4,063,000 ................. (re. $577,000)
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 2019:
575 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities (39910).
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 2018:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities (39910).
Personal service (50000) ... 1,500,000 .............. (re. $1,258,000)
Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,244,000)
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 2017:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities (39910).
Personal service (50000) ... 1,500,000 ................ (re. $587,000)
Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,429,000)
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 2016:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities (39910).
Personal service (50000) ... 1,500,000 ................ (re. $450,000)
Nonpersonal service (57050) ... 2,550,000 ............. (re. $959,000)
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 (39910).
Personal service (50000) ... 1,500,000 ................ (re. $238,000)
Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,081,000)
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 (39910).
Personal service (50000) ... 1,500,000 ................ (re. $100,000)
Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,423,000)
Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
By chapter 50, section 1, of the laws of 2013:
576 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities (39910).
Personal service (50000) ... 1,500,000 ................ (re. $331,000)
Nonpersonal service (57050) ... 2,550,000 ............. (re. $977,000)
Fringe benefits (60090) ... 750,000 ................... (re. $675,000)
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 2019:
For services and expenses related to the federal park lands and forest
grants, including suballocation to other state departments and agen-
cies (39910).
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 2018:
For services and expenses related to the federal park lands and forest
grants, including suballocation to other state departments and agen-
cies (39910).
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 2017:
For services and expenses related to the federal park lands and forest
grants, including suballocation to other state departments and agen-
cies (39910).
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 2016:
For services and expenses related to the federal park lands and forest
grants, including suballocation to other state departments and agen-
cies (39910).
Personal service (50000) ... 50,000 .................... (re. $50,000)
Nonpersonal service (57050) ... 125,000 ................ (re. $98,000)
Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
I Love NY Water Account - 21930
By chapter 50, section 1, of the laws of 2019:
577 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For services and expenses related to the recreation services 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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 110,000 .......... (re. $76,000)
Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
Travel (54000) ... 3,500 ................................ (re. $3,000)
Contractual services (51000) ... 55,000 ................ (re. $55,000)
Equipment (56000) ... 4,000 ............................. (re. $4,000)
Fringe benefits (60000) ... 71,000 ..................... (re. $51,000)
Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
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 (39945).
Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
By chapter 50, section 1, of the laws of 2018:
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 (39945).
Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the recreation services 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 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 110,000 .......... (re. $56,000)
Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
Travel (54000) ... 3,500 ................................ (re. $3,000)
Contractual services (51000) ... 55,000 ................ (re. $55,000)
Equipment (56000) ... 4,000 ............................. (re. $4,000)
Fringe benefits (60000) ... 71,000 ..................... (re. $45,000)
Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
By chapter 50, section 1, of the laws of 2017:
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 (39945).
578 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the recreation services 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 2017-18 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 110,000 .......... (re. $56,000)
Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
Travel (54000) ... 8,000 ................................ (re. $8,000)
Contractual services (51000) ... 55,000 ................ (re. $41,000)
Fringe benefits (60000) ... 71,000 ..................... (re. $46,000)
Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Snowmobile Trail Development and Management Account - 21932
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the recreation services 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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 209,000 .......... (re. $91,000)
Temporary service (50200) ... 4,000 ..................... (re. $1,000)
Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
Supplies and materials (57000) ... 5,000 ................ (re. $4,000)
Travel (54000) ... 9,000 ................................ (re. $9,000)
Contractual services (51000) ... 2,000 .................. (re. $2,000)
Equipment (56000) ... 31,000 ........................... (re. $31,000)
Fringe benefits (60000) ... 126,000 .................... (re. $53,000)
Indirect costs (58800) ... 6,000 ........................ (re. $3,000)
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies (39946).
Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
Supplies and materials (57000) ... 56,000 .............. (re. $56,000)
Contractual services (51000) ... 20,000 ................ (re. $20,000)
Equipment (56000) ... 84,000 ........................... (re. $84,000)
Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies (39946).
579 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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. $21,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the recreation services 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 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 149,000 .......... (re. $25,000)
Temporary service (50200) ... 4,000 ..................... (re. $4,000)
Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
Supplies and materials (57000) ... 5,000 ................ (re. $3,000)
Travel (54000) ... 1,000 ................................ (re. $1,000)
Contractual services (51000) ... 2,000 .................. (re. $1,000)
Equipment (56000) ... 31,000 ........................... (re. $31,000)
Fringe benefits (60000) ... 66,000 ..................... (re. $18,000)
Indirect costs (58800) ... 5,000 ........................ (re. $2,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies (39946).
Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
Supplies and materials (57000) ... 106,000 ............ (re. $105,000)
Contractual services (51000) ... 20,000 ................. (re. $2,000)
Equipment (56000) ... 142,000 ......................... (re. $142,000)
Fringe benefits (60000) ... 31,000 ...................... (re. $1,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the recreation services 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 2017-18 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 149,000 ........... (re. $1,000)
Temporary service (50200) ... 4,000 ..................... (re. $2,000)
Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)
Supplies and materials (57000) ... 5,000 ................ (re. $1,000)
Travel (54000) ... 1,000 ................................ (re. $1,000)
Contractual services (51000) ... 2,000 .................. (re. $1,000)
Equipment (56000) ... 31,000 ........................... (re. $31,000)
Fringe benefits (60000) ... 66,000 ...................... (re. $1,000)
580 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Indirect costs (58800) ... 5,000 ........................ (re. $1,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies (39946).
Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
Supplies and materials (57000) ... 106,000 ............ (re. $100,000)
Contractual services (51000) ... 20,000 ................. (re. $4,000)
Equipment (56000) ... 142,000 ......................... (re. $142,000)
Fringe benefits (60000) ... 31,000 ...................... (re. $1,000)
Enterprise Funds
Agencies Enterprise Fund
Golf Account - 50332
By chapter 50, section 1, of the laws of 2019:
For services and expenses relating to the office of parks, recreation
and historic preservation's golf courses.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 6,000,000 ..... (re. $2,047,000)
Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000)
Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000)
Supplies and materials (57000) ... 3,800,000 ........ (re. $2,887,000)
Travel (54000) ... 500,000 ............................ (re. $500,000)
Contractual services (51000) ... 5,000,000 ............ (re. $688,000)
Equipment (56000) ... 2,000,000 ..................... (re. $1,709,000)
Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
Indirect costs (58800) ... 100,000 .................... (re. $100,000)
Enterprise Funds
Agencies Enterprise Fund
Retail Sales Account - 50331
By chapter 50, section 1, of the laws of 2019:
For services and expenses relating to the office of parks, recreation
and historic preservation's retail stores.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 800,000 ........... (re. $1,000)
Temporary service (50200) ... 150,000 .................. (re. $50,000)
Holiday/overtime compensation (50300) 50,000 ........... (re. $10,000)
Supplies and materials (57000) ... 500,000 ............ (re. $500,000)
581 12650-13-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Travel (54000) ... 100,000 ............................. (re. $10,000)
Contractual services (51000) 100,000 .................. (re. $100,000)
Equipment (56000) ... 200,000 ......................... (re. $200,000)
Fringe benefits (60000) ... 50,000 ...................... (re. $5,000)
Indirect costs (58800) ... 50,000 ....................... (re. $1,000)
582 12650-13-0
NEW YORK POWER AUTHORITY
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 129,000,000 0
---------------- ----------------
All Funds ........................ 129,000,000 0
================ ================
SCHEDULE
NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 129,000,000
--------------
General Fund
State Purposes Account - 10050
For deposit to the appropriate account or
accounts of the New York power authority
pursuant to a plan submitted by the New
York power authority and approved by the
director of the budget. Notwithstanding
section 40 of the state finance law, this
appropriation shall remain in place until
a subsequent appropriation is made avail-
able. The sum of $129,000,000 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 (80549) ................................ 129,000,000
--------------
583 12650-13-0
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,903,000 0
Special Revenue Funds - Federal .... 1,100,000 0
Special Revenue Funds - Other ...... 41,000 0
Internal Service Funds ............. 904,000 0
---------------- ----------------
All Funds ........................ 3,948,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,948,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 1,653,000
Supplies and materials (57000) .................... 64,000
Travel (54000) .................................... 72,000
Contractual services (51000) ...................... 97,000
Equipment (56000) ................................. 17,000
--------------
Program account subtotal ................... 1,903,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Research Demonstration Project Account - 25470
For services and expenses related to federal
research, training and technical assist-
ance and demonstration projects, including
fringe benefits. A portion of these funds
may be transferred to aid to localities
584 12650-13-0
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2020-21
and may be suballocated to other state
agencies (81001).
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 (81001).
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Supplies and materials (57000) ..................... 2,000
Travel (54000) ..................................... 5,000
Contractual services (51000) ...................... 28,000
--------------
Program account subtotal ...................... 35,000
--------------
Internal Service Funds
Agencies Internal Service Fund
585 12650-13-0
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2020-21
Domestic Violence Grant Account - 55067
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) ................ 784,000
Supplies and materials (57000) .................... 20,000
Travel (54000) ................................... 100,000
--------------
Program account subtotal ..................... 904,000
--------------
586 12650-13-0
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,672,000 0
Special Revenue Funds - Other ...... 384,000 0
---------------- ----------------
All Funds ........................ 4,056,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,056,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 3,163,000
Temporary service (50200) ........................ 312,000
Supplies and materials (57000) .................... 36,000
Travel (54000) .................................... 51,000
Contractual services (51000) ....................... 8,000
Equipment (56000) ................................ 102,000
--------------
Program account subtotal ................... 3,672,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Employment Relations Board Account - 21964
For services and expenses related to the
administration program (81001).
Personal service--regular (50100) ................. 35,000
Temporary service (50200) ........................ 240,000
Supplies and materials (57000) .................... 13,000
Travel (54000) .................................... 15,000
587 12650-13-0
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2020-21
Contractual services (51000) ...................... 69,000
Equipment (56000) ................................. 12,000
--------------
Program account subtotal ..................... 384,000
--------------
588 12650-13-0
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2020-21
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
For services and expenses related to the
public ethics 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, 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 (48301).
Personal service--regular (50100) .............. 4,637,000
Holiday/overtime compensation (50300) ............. 45,000
Supplies and materials (57000) .................... 80,000
Travel (54000) .................................... 40,000
Contractual services (51000) ..................... 730,000
Equipment (56000) ..................................50,000
--------------
589 12650-13-0
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 5,500,000 5,473,000
Special Revenue Funds - Other ...... 94,982,000 0
---------------- ----------------
All Funds ........................ 100,482,000 5,473,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 13,386,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Service Account - 22011
For services and expenses of the adminis-
tration program, including suballocation
to the office of the inspector general.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 7,429,000
Temporary service (50200) ......................... 28,000
Holiday/overtime compensation (50300) ............. 59,000
Supplies and materials (57000) ................... 266,000
Travel (54000) .................................... 97,000
Contractual services (51000) ..................... 836,000
Equipment (56000) ................................ 177,000
Fringe benefits (60000) ........................ 4,284,000
Indirect costs (58800) ........................... 210,000
--------------
REGULATION OF UTILITIES PROGRAM ............................. 87,096,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
PSC-Pipeline Safety Grant Account - 25379
590 12650-13-0
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2020-21
For services and expenses related to the
regulation of utilities program (48602).
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
For services and expenses related to the
regulation of utilities 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (48602).
Personal service--regular (50100) .............. 1,776,000
Holiday/overtime compensation (50300) ............. 14,000
Supplies and materials (57000) .................... 40,000
Travel (54000) .................................... 35,000
Contractual services (51000) ...................... 94,000
Equipment (56000) ................................. 22,000
Fringe benefits (60000) ........................ 1,002,000
Indirect costs (58800) ............................ 56,000
--------------
Program account subtotal ................... 3,039,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Service Account - 22011
For services and expenses related to the
regulation of utilities 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
591 12650-13-0
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2020-21
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (48602).
Personal service--regular (50100) ............. 38,108,000
Temporary service (50200) ........................ 184,000
Holiday/overtime compensation (50300) ............ 142,000
Supplies and materials (57000) ................... 654,000
Travel (54000) ................................... 565,000
Contractual services (51000) .................. 12,713,000
Equipment (56000) ................................ 268,000
Fringe benefits (60000) ....................... 24,777,000
Indirect costs (58800) ......................... 1,146,000
--------------
Program account subtotal .................. 78,557,000
--------------
592 12650-13-0
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For services and expenses related to the regulation of utilities
program (48602).
Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
Nonpersonal service (57050) ... 939,000 ............... (re. $912,000)
Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000)
Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
593 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 10,796,000 263,000
Special Revenue Funds - Federal .... 12,101,000 19,913,713
Special Revenue Funds - Other ...... 67,406,000 4,159,800
---------------- ----------------
All Funds ........................ 89,703,000 24,336,513
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 1,956,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 1,915,000
Temporary service (50200) ......................... 36,000
Holiday/overtime compensation (50300) .............. 5,000
--------------
AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,050,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Authority Budget Office Account - 22138
For services and expenses related to execut-
ing the functions and responsibilities of
the authorities budget office, including
but not limited to performing reviews and
analyses of the operations, finances, and
records of public authorities, supporting
and enhancing a consolidated public
authority information and reporting system
594 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS 2020-21
in cooperation with the office of the
state comptroller, assisting public
authorities adopt and adhere to the prin-
ciples of accountability, transparency and
effective corporate governance, and
supporting the training of public authori-
ty directors. Up to $70,000 of the amount
appropriated herein may be suballocated to
the city university of New York and to any
other state department or agency for
services and expenses related to the
training of public authority board members
on their legal, ethical, fiduciary, and
financial responsibilities. Monies appro-
priated herein may also be suballocated to
the department of state for all necessary
expenses incurred on behalf of the author-
ities budget office.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51001).
Personal service--regular (50100) .............. 1,112,000
Holiday/overtime compensation (50300) .............. 3,000
Supplies and materials (57000) ..................... 4,000
Travel (54000) .................................... 23,000
Contractual services (51000) ..................... 212,000
Equipment (56000) ................................. 15,000
Fringe benefits (60000) .......................... 645,000
Indirect costs (58800) ............................ 36,000
--------------
BUSINESS AND LICENSING SERVICES PROGRAM ..................... 47,805,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Business and Licensing Services Account - 21977
For services and expenses related to the
business and licensing program, including
suballocation to other departments and
agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
595 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS 2020-21
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any provisions of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
reimbursements, credits, repayments,
and/or disallowance (51017).
Personal service--regular (50100) ............. 21,261,000
Supplies and materials (57000) ................. 2,400,000
Travel (54000) ................................... 544,000
Contractual services (51000) ................... 9,950,000
Equipment (56000) ................................ 457,000
Fringe benefits (60000) ....................... 12,488,000
Indirect costs (58800) ........................... 705,000
--------------
CODE ENFORCEMENT PROGRAM ..................................... 2,165,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Fire Prevention and Code Enforcement Account
For services and expenses related to the
code enforcement program.
Notwithstanding any provisions of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
reimbursements, credits, repayments,
and/or disallowance.
Personal service--regular (50100) ................ 900,000
Equipment (56000) ................................ 685,000
Fringe benefits (60000) .......................... 550,000
Indirect costs (58800) ............................ 30,000
--------------
CONSUMER PROTECTION PROGRAM ................................. 14,767,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
596 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS 2020-21
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51042).
Personal service--regular (50100) .............. 1,586,000
--------------
Program account subtotal ................... 1,586,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Consumer Protection Account - 25449
For services and expenses related to
surveillance, outreach and other activ-
ities which enhance the protection of
consumers (51042).
Personal service (50000) .......................... 27,000
Nonpersonal service (57050) ........................ 6,000
Fringe benefits (60090) ........................... 17,000
Indirect costs (58850) ............................. 1,000
--------------
Program account subtotal ...................... 51,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Consumer Protection Account - 22068
For services and expenses related to consum-
er protection activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51042).
Personal service--regular (50100) ................ 650,000
Supplies and materials (57000) ..................... 6,000
Travel (54000) ..................................... 6,000
Contractual services (51000) ....................... 6,000
597 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS 2020-21
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 major renewable
energy development program pursuant to
section 94-c of the executive law, shall
be deemed expenses, including sub-alloca-
tion to other state departments, agencies
or public authorities, of the department
of public service within the meaning of
section 18-a of the public service law.
All or a portion of the funds appropriated
hereby may be suballocated or transferred
to any department, agency, or public
authority (51042).
Personal service--regular (50100) .............. 3,000,000
Supplies and materials (57000) ................... 750,000
Contractual services (51000) ................... 3,400,000
Equipment (56000) ................................ 750,000
Fringe benefits (60000) ........................ 2,000,000
Indirect costs (58800) ........................... 100,000
--------------
Program account subtotal .................. 10,000,000
--------------
Notwithstanding any other provision of law
to the contrary, direct and indirect
expenses relating to the activities of the
department of state's utility intervention
unit pursuant to subdivision 4 of section
94-a of the executive law, including, but
not limited to participation in general
ratemaking proceedings pursuant to section
65 of the public service law or certif-
ication proceedings pursuant to articles 7
or 10 of the public service law, shall be
deemed expenses of the department of
public service within the meaning of
section 18-a of the public service law
(51042).
598 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS 2020-21
Personal service--regular (50100) ................ 500,000
Contractual services (51000) ..................... 300,000
Fringe benefits (60000) .......................... 315,000
Indirect costs (58800) ............................ 15,000
--------------
Program account subtotal ................... 1,130,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Wholesale Market Consumer Advocacy Account - 22206
For the implementation of a wholesale market
consumer advocacy project to supply
comprehensive consumer advocacy in matters
pending before the New York independent
system operator and at the federal energy
regulatory commission. The funds hereby
appropriated shall be spent in a manner
consistent with an allocation and distrib-
ution proposal as heretofore filed by the
department of public service and approved
by the federal energy regulatory commis-
sion. All technical experts, consultants
or other services funded from this appro-
priation shall be acquired pursuant to the
requirements of section 163 of the state
finance law (51042).
Contractual services (51000) ................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,052,000
--------------
Special Revenue Funds - Other
Lake George Park Trust Fund
Lake George Park Account - 22751
For services and expenses of the Lake George
park commission, including suballocation
to other state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
599 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS 2020-21
part of this appropriation as if fully
stated (34801).
Personal service--regular (50100) ................ 517,000
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) .......................... 392,000
Indirect costs (58800) ............................ 20,000
--------------
Program account subtotal ................... 1,702,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Lake George Invasive Species Account - 22212
For services and expenses of administering
the invasive species program (34801).
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 ............. 17,714,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
local government and community services
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51044).
600 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS 2020-21
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 (51018).
Personal service (50000) ....................... 3,000,000
Nonpersonal service (57050) ...................... 670,000
Fringe benefits (60090) ........................ 1,800,000
Indirect costs (58850) ............................ 30,000
--------------
Program account subtotal ................... 5,500,000
--------------
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
(51023).
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 (51034).
Personal service (50000) ....................... 2,952,000
Nonpersonal service (57050) ...................... 538,000
601 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS 2020-21
Fringe benefits (60090) .......................... 985,000
Indirect costs (58850) ............................ 25,000
--------------
Program account subtotal ................... 4,500,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Code Enforcement Program Account - 25416
For services and expenses of the code
enforcement program (51036).
Personal service (50000) ......................... 300,000
Nonpersonal service (57050) ....................... 75,000
Fringe benefits (60090) .......................... 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 (51037).
Personal service (50000) ......................... 400,000
Nonpersonal service (57050) ...................... 527,000
Fringe benefits (60090) ........................... 57,000
Indirect costs (58850) ............................ 16,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Local Government and Community Services Administrative
Account - 20144
For services and expenses related to the
local government and community services
program (51044).
Supplies and materials (57000) .................... 25,000
Travel (54000) .................................... 10,000
Contractual services (51000) ..................... 119,000
--------------
Program account subtotal ..................... 154,000
--------------
602 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS 2020-21
OFFICE FOR NEW AMERICANS ....................................... 442,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
office for new Americans.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51046).
Personal service--regular (50100) ................ 442,000
--------------
STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
state of New York commission on uniform
state laws (51039).
Contractual services (51000) ..................... 135,000
For additional contractual services ............... 20,000
--------------
TUG HILL COMMISSION PROGRAM .................................. 1,147,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the Tug Hill
commission.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
603 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS 2020-21
part of this appropriation as if fully
stated (51038).
Personal service--regular (50100) ................ 989,000
Supplies and materials (57000) .................... 13,000
Travel (54000) ..................................... 8,000
Contractual services (51000) ...................... 85,000
Equipment (56000) .................................. 2,000
--------------
Program account subtotal ................... 1,097,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tug Hill Administration Account - 22044
For services and expenses related to the Tug
Hill commission.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51038).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
604 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (81001).
Supplies and Materials (57000) ... 200,000 ............ (re. $160,000)
Travel (54000) ... 200,000 ............................. (re. $28,000)
Contractual services (51000) ... 100,000 ............... (re. $75,000)
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 2019:
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 (51042).
Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2018:
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 (51042).
Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2017:
For the implementation of a wholesale market consumer advocacy project
to supply comprehensive consumer advocacy in matters pending before
605 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (51042).
Contractual services (51000) ... 1,000,000 ............ (re. $987,600)
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 (51042).
Contractual services (51000) ... 1,000,000 ............ (re. $614,600)
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 2019:
For services and expenses of administering the invasive species
program (34801).
Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
Contractual services (51000) ... 285,000 .............. (re. $134,000)
Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of administering the invasive species
program (34801).
Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
Contractual services (51000) ... 285,000 .............. (re. $107,600)
Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses of administering the invasive species
program (34801).
Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
Contractual services (51000) ... 285,000 ................ (re. $4,300)
Fringe benefits (60000) ... 20,000 ..................... (re. $15,200)
Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
606 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2016:
For services and expenses of administering the invasive species
program (34801).
Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
Contractual services (51000) ... 285,000 ................ (re. $6,500)
Fringe benefits (60000) ... 20,000 ...................... (re. $9,000)
Indirect costs (58800) ... 10,000 ....................... (re. $3,000)
By chapter 50, section 1, of the laws of 2015:
For services and expenses of administering the invasive species
program (34801).
Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
Contractual services (51000) ... 285,000 ................ (re. $7,000)
Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
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 (34801).
Contractual services (51000) ... 285,000 ................ (re. $9,000)
Indirect costs (58800) ... 10,000 ....................... (re. $8,000)
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 2019:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies (51018).
Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
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 2018:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies (51018).
Personal service (50000) ... 2,000,000 .............. (re. $1,500,000)
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 2017:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies (51018).
Personal service (50000) ... 2,000,000 ................ (re. $132,000)
Nonpersonal service (57050) ... 608,000 ............... (re. $132,500)
607 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Fringe benefits (60090) ... 772,000 ................... (re. $316,000)
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 2019:
For services and expenses of administering the appalachian regional
grants program (51023).
Personal service (50000) ... 257,000 .................. (re. $216,000)
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 2018:
For services and expenses of administering the appalachian regional
grants program (51023).
Personal service (50000) ... 257,000 ................... (re. $75,300)
Nonpersonal service (57050) ... 78,000 ................. (re. $72,000)
Fringe benefits (60090) ... 62,000 ...................... (re. $5,000)
Indirect costs (58850) ... 3,000 ........................ (re. $2,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses of administering the appalachian regional
grants program (51023).
Personal service (50000) ... 257,000 ................... (re. $80,000)
Nonpersonal service (57050) ... 78,000 ................. (re. $67,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Coastal Zone Management Program Account - 25449
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies (51034).
Personal service (50000) ... 2,952,000 .............. (re. $2,952,000)
Nonpersonal service (57050) ... 538,000 ............... (re. $400,000)
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 2018:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies (51034).
Personal service (50000) ... 2,952,000 .............. (re. $1,782,400)
Nonpersonal service (57050) ... 538,000 ................ (re. $67,000)
Fringe benefits (60090) ... 985,000 ................... (re. $362,400)
Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
By chapter 50, section 1, of the laws of 2017:
608 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies (51034).
Personal service (50000) ... 2,952,000 .............. (re. $1,200,000)
Nonpersonal service (57050) ... 538,000 ............... (re. $435,000)
Fringe benefits (60090) ... 985,000 ................... (re. $260,000)
Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
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 (51034).
Personal service (50000) ... 2,252,000 ................ (re. $536,000)
Nonpersonal service (57050) ... 538,000 ............... (re. $294,000)
Fringe benefits (60090) ... 985,000 ................... (re. $187,000)
Indirect costs (58850) ... 25,000 ......................... (re. $113)
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 (51034).
Personal service (50000) ... 2,252,000 ................ (re. $250,000)
Nonpersonal service (57050) ... 538,000 ................ (re. $20,000)
Fringe benefits (60090) ... 985,000 ................... (re. $275,000)
Indirect costs (58850) ... 25,000 ...................... (re. $22,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Code Enforcement Program Account - 25416
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the code enforcement program (51036).
Personal service (50000) ... 300,000 .................. (re. $300,000)
Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of the code enforcement program (51036).
Personal service (50000) ... 300,000 .................. (re. $300,000)
Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
Fringe benefits [(60000)] (60090) ... 150,000 ......... (re. $150,000)
Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses of the code enforcement program (51036).
Personal service (50000) ... 300,000 .................. (re. $300,000)
Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
Fringe benefits [(60000)] (60090) ... 150,000 ......... (re. $150,000)
Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
Special Revenue Funds - Federal
609 12650-13-0
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Federal Miscellaneous Operating Grants Fund
Local Government Federal Programs Account - 25300
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the local government federal programs
(51037).
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 2018:
For services and expenses of the local government federal programs
(51037).
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 2017:
For services and expenses of the local government federal programs
(51037).
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)
610 12650-13-0
DIVISION OF STATE POLICE
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 735,899,000 0
Special Revenue Funds - Federal .... 16,838,000 59,498,000
Special Revenue Funds - Other ...... 133,039,000 0
---------------- ----------------
All Funds ........................ 885,776,000 59,498,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 15,672,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration program.
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) ............. 14,037,000
Temporary service (50200) ......................... 34,000
Holiday/overtime compensation (50300) ............ 415,000
Supplies and materials (57000) .................... 33,000
Travel (54000) .................................... 40,000
Contractual services (51000) ..................... 405,000
--------------
Program account subtotal .................. 14,964,000
--------------
Special Revenue Funds - Other
Combined Nonexpendable Trust Fund
Brummer Award Account - 21651
For services and expenses related to the
administration program (81001).
611 12650-13-0
DIVISION OF STATE POLICE
STATE OPERATIONS 2020-21
Contractual services (51000) ....................... 8,000
--------------
Program account subtotal ....................... 8,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Training Academy Account - 22167
For services and expenses related to the
administration program (81001).
Supplies and materials (57000) ..................... 5,000
Travel (54000) ..................................... 1,000
Contractual services (51000) ..................... 690,000
Equipment (56000) .................................. 4,000
--------------
Program account subtotal ..................... 700,000
--------------
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 227,826,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
criminal investigation activities program.
Notwithstanding any provision of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
reimbursements, credits, repayments,
and/or disallowances (50112).
Personal service--regular (50100) ............ 190,059,000
Holiday/overtime compensation (50300) ......... 14,711,000
Supplies and materials (57000) ................. 1,398,000
Travel (54000) ................................... 624,000
Contractual services (51000) ................... 7,458,000
Equipment (56000) ................................. 52,000
--------------
Total amount available ..................... 214,302,000
--------------
For services and expenses of a hate crime
task force pursuant to subdivision 2 of
section 216 of the executive law (50101).
Personal service--regular (50100) .............. 1,750,000
Supplies and materials (57000) .................... 50,000
612 12650-13-0
DIVISION OF STATE POLICE
STATE OPERATIONS 2020-21
Contractual services (51000) ..................... 100,000
Equipment (56000) ................................ 100,000
--------------
Program account subtotal ................. 216,302,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
State Police Account - 25362
For services and expenses related to combat-
ing internet crimes against children
(50122).
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
For services and expenses related to the
criminal investigation activities program
(50112).
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 .................................. 558,312,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
patrol activities program.
Notwithstanding any provision of law to the
contrary, the amounts appropriated herein
613 12650-13-0
DIVISION OF STATE POLICE
STATE OPERATIONS 2020-21
shall be net of refunds, rebates,
reimbursements, credits, repayments,
and/or disallowances (50113).
Personal service--regular (50100) ............ 419,808,000
Holiday/overtime compensation (50300) ......... 34,121,000
Supplies and materials (57000) ................. 1,941,000
Travel (54000) ................................. 2,027,000
Contractual services (51000) ................... 6,102,000
Equipment (56000) ................................ 656,000
--------------
Total amount available ..................... 464,655,000
--------------
For services and expenses of security
services for the legislative office build-
ing (50130).
Personal service--regular (50100) ................ 250,000
--------------
Program account subtotal ................. 464,905,000
--------------
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 (50113).
Personal service (50000) ....................... 3,700,000
Nonpersonal service (57050) .................... 1,593,000
Fringe benefits (60090) ........................ 1,163,000
Indirect costs (58850) ............................ 44,000
--------------
Program account subtotal ................... 6,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York State Thruway Authority Account - 21905
For services and expenses for policing the
thruway.
Notwithstanding any provision of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
reimbursements, credits, repayments,
and/or disallowances (10904) (50113).
614 12650-13-0
DIVISION OF STATE POLICE
STATE OPERATIONS 2020-21
Personal service--regular (50100) ............. 36,000,000
Holiday/overtime compensation (50300) .......... 5,000,000
Supplies and materials (57000) .................... 30,000
Fringe benefits (60000) ....................... 26,500,000
--------------
Program account subtotal .................. 67,530,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Police Seized Assets Account - 22054
For services and expenses related to the
patrol activities program.
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be used for the payment of prior year
liabilities (50113).
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
For services and expenses related to the
patrol activities program (50113).
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 ........................... 83,966,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
technical police services program.
Notwithstanding any provision of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
615 12650-13-0
DIVISION OF STATE POLICE
STATE OPERATIONS 2020-21
reimbursements, credits, repayments,
and/or disallowances.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (50116).
Personal service--regular (50100) ............. 23,214,000
Temporary service (50200) ...................... 1,695,000
Holiday/overtime compensation (50300) .......... 2,365,000
Supplies and materials (57000) ................. 6,383,000
Travel (54000) ................................... 379,000
Contractual services (51000) ................... 5,080,000
Equipment (56000) ................................ 412,000
--------------
Total amount available ...................... 39,528,000
--------------
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 (50129).
Contractual services (51000) ..................... 200,000
--------------
Program account subtotal .................. 39,728,000
--------------
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 (50110).
Personal service (50000) ......................... 295,000
Nonpersonal service (57050) .................... 1,695,000
Fringe benefits (60090) .......................... 110,000
--------------
Total amount available ....................... 2,100,000
--------------
616 12650-13-0
DIVISION OF STATE POLICE
STATE OPERATIONS 2020-21
For services and expenses related to grants
from the national institute of justice
(50125).
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
--------------
Funds herein appropriated may be used to
disburse unanticipated federal grants in
support of various purposes and programs
(50103).
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 ................... 9,638,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account - 22123
For services and expenses related to the
technical police services program (50116).
Supplies and materials (57000) ................ 14,000,000
Contractual services (51000) .................. 10,500,000
Equipment (56000) .............................. 1,000,000
--------------
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
For services and expenses related to the
technical police services program (50116).
Personal service--regular (50100) .............. 4,000,000
Supplies and materials (57000) ................. 2,404,000
617 12650-13-0
DIVISION OF STATE POLICE
STATE OPERATIONS 2020-21
Travel (54000) ..................................... 6,000
Contractual services (51000) ................... 2,490,000
Equipment (56000) ................................ 200,000
--------------
Program account subtotal ................... 9,100,000
--------------
618 12650-13-0
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For services and expenses related to combating internet crimes against
children (50122).
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 2019:
For services and expenses related to commercial vehicle safety
enforcement and other activities (50113).
Personal service (50000) ... 3,700,000 .............. (re. $2,650,000)
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)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
State Police Federal Equitable Sharing Agreement - Justice Account -
25530
By chapter 50, section 1, of the laws of 2017:
For moneys to the division of state police for the justice department
federal equitable sharing agreement to be used for law enforcement
purposes distributed pursuant to a plan prepared by the superinten-
dent 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 herein may be
suballocated, interchanged, or transferred and may be used for local
assistance and for the payment of prior year liabilities (50113).
Nonpersonal service (57050) ... 30,000,000 ......... (re. $19,540,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
State Police Federal Equitable Sharing Agreement - Treasury Account -
25529
By chapter 50, section 1, of the laws of 2017:
619 12650-13-0
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For moneys to the division of state police for the treasury department
federal equitable sharing agreement to be used for law enforcement
purposes distributed pursuant to a plan prepared by the superinten-
dent 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 herein may be
suballocated, interchanged, or transferred and may be used for local
assistance and for the payment of prior year liabilities (50113).
Nonpersonal service (57050) ... 30,000,000 ......... (re. $22,237,000)
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 2019:
For services and expenses related to grants from the national insti-
tute of justice (50125).
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 2018:
For services and expenses related to the investigation of illicit
activities associated with the manufacture and distribution of meth-
amphetamine (50110).
Personal service (50000) ... 145,000 .................... (re. $4,000)
Nonpersonal service (57050) ... 940,000 ............... (re. $378,000)
Fringe benefits (60090) ... 15,000 ...................... (re. $1,000)
For services and expenses related to grants from the national insti-
tute of justice (50125).
Personal service (50000) ... 250,000 .................. (re. $250,000)
Nonpersonal service (57050) ... 638,000 ............... (re. $626,000)
Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of various purposes and programs (50103).
Personal service (50000) ... 2,500,000 .............. (re. $2,483,000)
Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,263,000)
Fringe benefits (60090) ... 1,500,000 ............... (re. $1,498,000)
Indirect costs (58850) ... 38,000 ...................... (re. $38,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to grants from the bureau of justice
statistics (50102).
Personal service (50000) ... 540,000 .................. (re. $300,000)
Nonpersonal service (57050) ... 295,000 ............... (re. $153,000)
Fringe benefits (60090) ... 3,865,000 ............... (re. $2,465,000)
620 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,884,803,000 643,000
Special Revenue Funds - Federal .... 442,600,000 626,079,000
Special Revenue Funds - Other ...... 7,669,283,100 674,524,000
Internal Service Funds ............. 24,300,000 0
---------------- ----------------
All Funds ........................ 10,020,986,100 1,301,246,000
================ ================
SCHEDULE
GENERAL FUND
EMPLOYEE FRINGE BENEFITS ................................. 1,884,803,000
--------------
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 (50963) ............ 1,884,803,000
--------------
Total general fund support ................. 1,884,803,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL
STUDENT AID ................................................ 442,600,000
--------------
Special Revenue Funds - Federal
621 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
Federal Education Fund
College Work Study Account - 25218
For services and expenses, including grants,
relating to the federal supplemental
educational opportunity grant program
(50949) ...................................... 8,000,000
For services and expenses related to the
federal college work study program (50948)
............................................. 14,000,000
--------------
Program account subtotal .................. 22,000,000
--------------
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 (50951) ............................. 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 (50925) ............... 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
(50945) .................................... 400,000,000
--------------
Program account subtotal ................. 400,000,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Scholarship Account - 25114
622 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
For services and expenses related to the
federal scholarship for disadvantaged
students program (50950) ....................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Total special revenue funds - federal ........ 442,600,000
--------------
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 (50940) ........ 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
623 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
related to federal drawdown will be trans-
ferred to the appropriate federal appro-
priation upon direction of the state
university of New York (50941) .............. 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 (50939):
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
624 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
this appropriation as may be needed shall
be available for transfer to the depart-
ment of health, medical assistance
program, local assistance account for the
purpose of reimbursing the non-federal
share of any supplemental fee payments for
professional services provided by physi-
cians, nurse practitioners and physician
assistants who are participating in a plan
for the management of clinical practice at
the state university of New York while
acting in their capacity as a participant
in such plan, at levels approved by the
division of the budget, in accordance with
federal law and regulation and subject to
federal financial participation ............ 131,760,600
For services and expenses of the state
university of New York at Stony Brook.
Notwithstanding any inconsistent provision
of law, rule or regulation to the contra-
ry, so much of this appropriation as may
be needed shall be available for transfer
to the department of health, medical
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
625 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
state university of New York while acting
in their capacity as a participant in such
plan, at levels approved by the division
of the budget, in accordance with federal
law and regulation and subject to federal
financial participation ..................... 51,601,600
For services and expenses of the state
university health science center at Syra-
cuse. Notwithstanding any inconsistent
provision of law, rule or regulation to
the contrary, so much of this appropri-
ation as may be needed shall be available
for transfer to the department of health,
medical assistance program, local assist-
ance account for the purpose of reimburs-
ing the non-federal share of any supple-
mental fee payments for professional
services provided by physicians, nurse
practitioners and physician assistants who
are participating in a plan for the
management of clinical practice at the
state university of New York while acting
in their capacity as a participant in such
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
626 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
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
according to the following (50939):
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
627 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
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 colleges
of technology and agriculture according to
the following (50939):
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
--------------
628 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
UNIVERSITY-WIDE PROGRAMS ................................... 157,343,600
--------------
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
(50976) ........................................ 621,900
For tuition awards to recipients of the
Maritime appointments program at SUNY
Maritime (50974) ............................... 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 (50980) ................... 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 (50978) ............................. 1,570,700
For graduate diversity fellowships (50975) ..... 6,039,300
For additional services and expenses of
graduate diversity fellowships ................. 600,000
For services and expenses of providing
services to students with disabilities
(50979) ........................................ 544,100
OPPORTUNITY AND DIVERSITY PROGRAMS
For services and expenses related to the
office of diversity and educational equi-
ty, including personnel costs of the state
university of New York hispanic leadership
institute (50972) .............................. 591,400
For services and expenses of the state
university of New York hispanic leadership
institute (50807) .............................. 200,000
For additional services and expenses of the
state university of New York Hispanic
leadership institute ........................... 150,000
For services and expenses of the Native
American program (50444) ....................... 215,200
For services and expenses of the trustees
underrepresented faculty initiative
(50988) ........................................ 422,000
629 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
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 (50971) .................. 32,170,000
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-
al temporary assistance to needy families
(TANF) and out-of-school youth who have
attained the age of 16 years. $5,500,000
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
(50970) ..................................... 62,036,300
STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
For services and expenses of the empire
innovation program (50985) ................... 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 (50990) ............... 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 (50403) .................... 279,300
For services and expenses of the Rockefeller
institute including $62,400 for the Philip
Weinberg senior fellowship, $82,000 for
the statistical yearbook, $329,000 for the
center for education pipeline systems
change, and $393,000 for operating costs
(50410) ...................................... 1,826,200
For the college of nanoscale science and
engineering (50986) .......................... 1,928,600
630 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
For services and expenses of the sea grant
institute (50447) .............................. 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 (50999) ...... 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 (50984) ........... 3,164,300
For 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 accom-
plish the purposes of this appropriation,
in accordance with a plan approved by the
director of the budget (50983) ............... 1,663,600
For services and expenses of the small busi-
ness development centers (50991) ............. 1,973,200
For additional services and expenses of the
small business development centers ............. 700,000
For services and expenses to provide
system-wide support to campuses for inter-
national education programs including
study abroad, international exchange and
recruiting international students to
provide additional revenue for campuses to
increase in-state resident enrollment
(50404) ...................................... 1,800,000
For services and expenses to provide faculty
and staff development for state-operated
and community colleges (50405) ................. 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 (50401) .................. 1,607,700
For services and expenses to improve the
educational pipeline, including the Urban
Teacher Center in New York City (50402) ........ 435,600
For academic equipment replacement (50997) ..... 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 (50977) ............... 1,567,800
For tuition reimbursement for community
college employees (50982) ...................... 116,700
631 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
For teacher education and support, by
tuition reimbursement or other expendi-
tures in support of the clinical prepara-
tion of teachers (50411) ..................... 2,050,000
For services and expenses of the university
computer center, including the telecommu-
nications network and Open SUNY (50989) ...... 4,764,400
For services and expenses of the library and
educational technology programs, including
Open SUNY (50994) ............................ 5,081,600
For expenses of university-wide student
governance (50987) .............................. 57,100
For services and expenses of the library
conservation program (50443) ................... 350,000
For services and expenses of the adminis-
tration of charter schools (50446) ............. 848,600
For services and expenses of multimedia
services, including the New York Network
(50992) ........................................ 118,500
For services and expenses of the New York
state veterinary college at Cornell
(50407) ........................................ 250,000
For additional services and expenses of the
New York state veterinary college at
Cornell ........................................ 250,000
For services and expenses of the staffing
and research faculty at the state univer-
sity polytechnic institute (50412) ............. 500,000
For services and expenses of the center for
women in government (50892) .................... 100,000
For additional services and expenses related
to increasing access to mental health
services ....................................... 500,000
For additional services and expenses of the
Benjamin center at the state university
college at New Paltz ........................... 100,000
For additional services and expenses of the
state university of New York institute for
leadership and diversity and inclusion ......... 200,000
--------------
Subtotal - university-wide programs ........ 157,343,600
--------------
SYSTEM ADMINISTRATION ....................................... 35,804,300
--------------
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
632 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
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 a portion of which may
be used to support new classroom faculty.
Provided further, $4,000,000 of this appro-
priation shall be made available for
services and expenses of expanding open
educational resources at the state univer-
sity of New York state operated and commu-
nity colleges targeting high-enrollment
courses including general education cours-
es with the highest cost-savings potential
for students.
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 (50930) ............................. 35,804,300
--------------
633 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
Total of state-operated institutions general
operating schedule ......................... 887,342,500
--------------
ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800
--------------
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 (50939)
......................................... 1,922,663,800
--------------
Total gross operating - state-operated
institutions support ..................... 2,810,006,300
--------------
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.
For services and expenses of the New York
state college of Ceramics - Alfred Univer-
sity (50939) ................................. 8,088,100
For services and expenses of the New York
state statutory colleges - Cornell univer-
sity (50962) ................................ 78,913,000
634 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
For services and expenses to support
research conducted at the New York state
veterinary college at Cornell into canine
diseases affecting humans and animals
(50961) ........................................ 138,000
For Cornell land scrip (50960) .................... 35,000
For services and expenses related to
programs that support Cornell university's
federal land grant mission (50959) .......... 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 .......................... 2,939,326,100
--------------
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 (50938) .................. 837,800,000
--------------
HOSPITAL INCOME REIMBURSABLE ............................. 3,294,457,000
--------------
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 (50934) ......................... 3,194,457,000
--------------
635 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
Program account subtotal ............... 3,194,457,000
--------------
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 (50934) ........ 100,000,000
--------------
Program account subtotal ................. 100,000,000
--------------
LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 53,400,000
--------------
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
(50933) ..................................... 53,400,000
--------------
SUNY STABILIZATION .......................................... 15,000,000
--------------
Special Revenue Funds - Other
State University Income Fund
SUNY Stabilization Account - 22657
For services and expenses at various campus-
es (50928) .................................. 15,000,000
--------------
TUITION REIMBURSABLE ....................................... 151,900,000
--------------
Special Revenue Funds - Other
State University Income Fund
SUNY Tuition Reimbursable Account - 22659
For services and expenses of activities
supported in whole or in part by tuition
and related academic fees. This appropri-
ation shall be available for expenditure
upon approval by the director of the budg-
et of an annual plan submitted by the
university to the director of the budget
636 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2020-21
and the chairmen of the senate finance
committee and the assembly ways and means
committee on or before October 15, 2020
(50931) .................................... 151,900,000
--------------
Total special revenue funds - other ........ 7,669,283,100
--------------
INTERNAL SERVICE FUNDS
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 (50932) .... 24,300,000
--------------
Total internal service funds .................. 24,300,000
--------------
637 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
STUDENT AID
Special Revenue Funds - Federal
Federal Education Fund
College Work Study Account - 25218
By chapter 50, section 1, of the laws of 2019:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program (50949) .........
8,000,000 ......................................... (re. $4,367,000)
For services and expenses related to the federal college work study
program (50948) ... 14,000,000 ................... (re. $10,692,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program (50949) .........
7,000,000 ........................................... (re. $327,000)
For services and expenses related to the federal college work study
program (50948) ... 13,000,000 .................... (re. $2,925,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program (50949) .........
7,000,000 ......................................... (re. $1,034,000)
For services and expenses related to the federal college work study
program (50948) ... 13,000,000 .................... (re. $2,289,000)
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 (50949) .........
7,000,000 ......................................... (re. $1,123,000)
For services and expenses related to the federal college work study
program (50948) ... 13,000,000 .................... (re. $2,405,000)
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 (50949) .........
7,000,000 ......................................... (re. $1,346,000)
For services and expenses related to the federal college work study
program (50948) ... 13,000,000 .................... (re. $2,660,000)
Special Revenue Funds - Federal
Federal Education Fund
Federal Teach Grant Aid Account - 25215
By chapter 50, section 1, of the laws of 2019:
For services and expenses, including grants, related to the federal
teach grant aid program (50951) ... 20,000,000 ... (re. $18,502,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses, including grants, related to the federal
teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000)
638 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2017:
For services and expenses, including grants, related to the federal
teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses, including grants, related to the federal
teach grant aid program (50951) ... 20,000,000 ... (re. $17,124,000)
By chapter 50, section 1, of the laws of 2015:
For services and expenses, including grants, related to the federal
teach grant aid program (50951) ... 20,000,000 ... (re. $17,026,000)
Special Revenue Funds - Federal
Federal Education Fund
Iraq and Afghanistan Service Award Account - 25218
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the federal scholarship for indi-
viduals whose parents served in Iraq or Afghanistan after September
11, 2001 (50925) ... 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 2019:
For services and expenses, including grants, related to the federal
Pell grant program (50945) ... 400,000,000 ...... (re. $236,389,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses, including grants, related to the federal
Pell grant program (50945) ... 375,000,000 ....... (re. $47,439,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses, including grants, related to the federal
Pell grant program (50945) ... 375,000,000 ....... (re. $53,227,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses, including grants, related to the federal
Pell grant program (50945) ... 375,000,000 ....... (re. $85,433,000)
By chapter 50, section 1, of the laws of 2015:
For services and expenses, including grants, related to the federal
Pell grant program (50945) ... 375,000,000 ....... (re. $84,977,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Scholarship Account - 25114
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the federal scholarship for
disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
639 12650-13-0
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the federal scholarship for
disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to the federal scholarship for
disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses related to the federal scholarship for
disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
By chapter 50, section 1, of the laws of 2015:
For services and expenses related to the federal scholarship for
disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
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 (50911) ...........
1,000,000 ........................................... (re. $643,000)
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 2019:
For services and expenses of activities supported in whole or in part
by user fees and other charges (50938) .............................
837,800,000 ..................................... (re. $674,524,000)
640 12650-13-0
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 31,161,000 0
---------------- ----------------
All Funds ........................ 31,161,000 0
================ ================
SCHEDULE
STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 31,161,000
--------------
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 (13001).
Personal service--regular (50100) ............. 12,911,000
Temporary service (50200) ........................ 350,000
Holiday/overtime compensation (50300) ............. 66,000
Supplies and materials (57000) .................... 60,000
Travel (54000) .................................... 10,000
Contractual services (51000) .................. 17,677,000
Equipment (56000) ................................. 87,000
--------------
641 12650-13-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2020-21
Notwithstanding any provision of law to the contrary, for
payment according to the following schedule, net of
refunds, rebates, reimbursements, credits, repayments,
and/or disallowances:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 271,016,000 0
Special Revenue Funds - Federal .... 0 5,000,000
Special Revenue Funds - Other ...... 117,977,000 0
Internal Service Funds ............. 74,642,400 12,000,000
---------------- ----------------
All Funds ........................ 463,635,400 17,000,000
================ ================
SCHEDULE
ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,562,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration and operations 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51322).
Personal service--regular (50100) ............. 17,574,000
Temporary service (50200) ........................ 142,000
Holiday/overtime compensation (50300) ............. 60,000
Supplies and materials (57000) ................. 3,018,000
Travel (54000) ................................... 134,000
Contractual services (51000) .................. 11,743,000
Equipment (56000) ................................ 891,000
--------------
CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
--------------
General Fund
State Purposes Account - 10050
642 12650-13-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2020-21
For services and expenses related to the
conciliation and mediation 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51311).
Personal service--regular (50100) .............. 1,491,000
Temporary service (50200) ......................... 50,000
Holiday/overtime compensation (50300) ............. 10,000
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
For services and expenses related to the New
York state is open for business program
(51320).
Personal service--regular (50100) ................ 250,000
--------------
NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000
--------------
Special Revenue Funds - Other
Dedicated Miscellaneous Special Revenue Account
New York State Secure Choice Administrative Account -
23806
For services and expenses related to the
administration of the New York state
secure choice savings 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
2020-21 state fiscal year state operations
appropriation for the budget division
643 12650-13-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2020-21
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51324).
Personal service--regular (50100) ................ 354,000
Supplies and materials (57000) ................... 300,000
Contractual services (51000) ................... 3,000,000
Equipment (56000) ................................ 108,000
Fringe benefits (60000) .......................... 227,000
Indirect costs (58800) ............................ 11,000
--------------
REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
REAL PROPERTY TAX PROGRAM ................................ 417,656,400
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
revenue analysis, collection, enforcement,
processing, and real property tax 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51313).
Personal service--regular (50100) ............ 222,565,000
Temporary service (50200) ...................... 1,247,000
Holiday/overtime compensation (50300) .......... 2,190,000
Supplies and materials (57000) ................... 768,000
Travel (54000) ................................. 5,129,000
Contractual services (51000) ................... 3,555,000
Equipment (56000) ................................ 121,000
--------------
Program account subtotal ................. 235,575,000
--------------
Special Revenue Funds - Other
Dedicated Miscellaneous Special Revenue Account
Highway Use Tax Administration Account - 23801
For services and expenses related to the
administration of the highway use tax.
644 12650-13-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2020-21
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51313).
Personal service--regular (50100) ................ 181,000
Supplies and materials (57000) ..................... 2,000
Contractual services (51000) ..................... 200,000
Fringe benefits (60000) .......................... 111,000
Indirect costs (58800) ............................. 6,000
--------------
Program account subtotal ..................... 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 (51313).
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
DTF Equitable Sharing Agreement - Justice Account -
22217
For moneys to the department of taxation and
finance for the justice department federal
equitable sharing agreement to be used for
law enforcement purposes (51313).
645 12650-13-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2020-21
Supplies and materials (57000) ................. 1,050,000
Contractual services (51000) ..................... 400,000
Equipment (56000) .............................. 1,050,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DTF Equitable Sharing Agreement - Treasury Account -
22218
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 (51313).
Supplies and materials (57000) ................. 1,050,000
Contractual services (51000) ..................... 400,000
Equipment (56000) .............................. 1,050,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing Agreement Account - 22195
For moneys to the department of taxation and
finance for various equitable sharing
agreements to be used for law enforcement
purposes.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51313).
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
646 12650-13-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2020-21
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51313).
Personal service--regular (50100) .............. 1,886,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) ..................... 2,000
Contractual services (51000) ...................... 98,000
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
For services and expenses related to the
revenue analysis, collection, enforcement,
processing, and real property tax 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51313).
Personal service--regular (50100) ................ 717,000
Holiday/overtime compensation (50300) .............. 5,000
Supplies and materials (57000) ..................... 1,000
Contractual services (51000) ...................... 49,000
647 12650-13-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2020-21
Fringe benefits (60000) .......................... 373,000
Indirect costs (58800) ............................ 19,000
--------------
Program account subtotal ................... 1,164,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York City Assessment Account - 22062
For services and expenses related to the
administration, collection, and distrib-
ution of the New York city personal income
taxes.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51313).
Personal service--regular (50100) ............. 35,566,000
Temporary service (50200) ...................... 1,315,000
Supplies and materials (57000) ................. 2,553,000
Travel (54000) ................................. 2,000,000
Contractual services (51000) .................. 18,000,000
Equipment (56000) .............................. 2,000,000
Fringe benefits (60000) ....................... 16,799,000
Indirect costs (58800) ......................... 1,420,000
--------------
Program account subtotal .................. 79,653,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tax Revenue Arrearage Account - 22168
For services and expenses related to the
administration and collection of outstand-
ing tax liabilities through the use of
contractual services.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
648 12650-13-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2020-21
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51313).
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 and process-
ing support within the department of taxa-
tion and finance.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51313).
Personal service--regular (50100) .............. 3,000,000
Supplies and materials (57000) ................. 2,000,000
Travel (54000) .................................... 25,700
Contractual services (51000) .................. 18,180,000
Equipment (56000) ................................ 200,000
Fringe benefits (60000) ........................ 1,874,400
Indirect costs (58800) ............................ 99,900
--------------
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 taxation and finance, the office of
children and family services and the
department of labor on behalf of customer
state agencies.
649 12650-13-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2020-21
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
services, procurement, information tech-
nology and/or other functions shared among
agencies to improve the efficiency and
effectiveness of government operations,
the amounts appropriated herein may be (i)
interchanged without limit, (ii) trans-
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
tor of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee (51313).
Personal service--regular (50100) ............. 30,317,600
Contractual services (51000) ..................... 789,600
Fringe benefits (60000) ....................... 18,070,600
Indirect costs (58800) ............................ 84,600
--------------
Program account subtotal .................. 49,262,400
--------------
TREASURY MANAGEMENT PROGRAM .................................. 6,538,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
650 12650-13-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2020-21
part of this appropriation as if fully
stated (51317).
Personal service--regular (50100) .............. 2,549,000
Temporary service (50200) ......................... 25,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) ................... 410,000
Travel (54000) .................................... 10,000
Contractual services (51000) ................... 1,900,000
Equipment (56000) ................................. 15,000
Fringe benefits (60000) ........................ 1,572,000
Indirect costs (58800) ............................ 56,000
--------------
651 12650-13-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY
TAX PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Equitable Sharing Agreement - Justice Account - 25406
By chapter 50, section 1, of the laws of 2018:
For moneys to the department of taxation and finance for the justice
department federal equitable sharing agreement to be used for law
enforcement purposes (51313).
Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Equitable Sharing Agreement - Treasury Account - 25524
By chapter 50, section 1, of the laws of 2018:
For moneys to the department of taxation and finance for the treasury
department federal equitable sharing agreement to be used for law
enforcement purposes (51313).
Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
Internal Service Funds
Agencies Internal Service Fund
Banking Services Account - 55057
By chapter 50, section 1, of the laws of 2019:
For services and expenses in connection with the purchase of banking
services, as well as for tax return processing and processing
support 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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (51313).
Supplies and materials (57000) ... 2,000,000 ........ (re. $1,800,000)
Contractual services (51000) ... 18,180,000 ........ (re. $10,000,000)
Equipment (56000) ... 200,000 ......................... (re. $200,000)
652 12650-13-0
DIVISION OF TAX APPEALS
STATE OPERATIONS 2020-21
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
For services and expenses related to the
administration program (81001).
Personal service--regular (50100) .............. 2,794,000
Temporary service (50200) ......................... 32,000
Supplies and materials (57000) .................... 81,000
Travel (54000) .................................... 41,000
Contractual services (51000) ...................... 81,000
Equipment (56000) ................................. 11,000
--------------
653 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 380,772,000 256,955,000
Special Revenue Funds - Federal .... 30,767,000 134,928,000
Special Revenue Funds - Other ...... 16,792,000 18,275,000
---------------- ----------------
All Funds ........................ 428,331,000 410,158,000
================ ================
SCHEDULE
BUS SAFETY PROGRAM ........................................... 8,680,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the bus safety
program (54211).
Personal service--regular (50100) .............. 7,032,000
Holiday/overtime compensation (50300) ............ 934,000
Supplies and materials (57000)..................... 30,000
Travel (54000).................................... 498,000
Contractual services (51000) ...................... 78,000
Equipment (56000) ................................ 108,000
--------------
MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the motor
carrier safety 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (54213).
Personal service--regular (50100) .............. 4,053,000
Holiday/overtime compensation (50300) ............ 192,000
Supplies and materials (57000) .................... 94,000
654 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2020-21
Travel (54000) ................................... 120,000
Contractual services (51000) ................... 3,015,000
Equipment (56000) ................................. 18,000
--------------
OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 44,349,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Aviation Administration Planning Account - 25303
For services and expenses related to the
office of passenger and freight transpor-
tation (54292).
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
For services and expenses related to the
office of passenger and freight transpor-
tation (54292).
Personal service (50000) ....................... 2,499,000
Nonpersonal service (57050) .................... 4,072,000
Fringe benefits (60090) ........................ 1,443,000
Indirect costs (58850) ........................... 123,000
--------------
Program account subtotal ................... 8,137,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Motor Carrier Safety Account - 25397
For services and expenses related to the
office of passenger and freight transpor-
tation (54292).
Personal service (50000) ...................... 10,510,000
Nonpersonal service (57050) .................... 4,480,000
Fringe benefits (60090) ........................ 6,066,000
Indirect costs (58850) ........................... 514,000
--------------
Program account subtotal .................. 21,570,000
--------------
655 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2020-21
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, 2019, 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (54292).
Personal service--regular (50100) ................ 518,000
Holiday/overtime compensation (50300) ............ 158,000
Supplies and materials (57000) ................... 217,000
Travel (54000) .................................... 54,000
Contractual services (51000) ...................... 64,000
Equipment (56000) ................................. 72,000
Fringe benefits (60000) .......................... 324,000
Indirect costs (58800) ............................ 18,000
--------------
Program account subtotal ................... 1,425,000
--------------
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
656 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2020-21
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 (54292).
Personal service--regular (50100) .............. 2,857,000
Holiday/overtime compensation (50300) ............ 411,000
Supplies and materials (57000) .................... 32,000
Travel (54000) ................................... 204,000
Contractual services (51000) ..................... 211,000
Equipment (56000) ................................. 44,000
Fringe benefits (60000) ........................ 1,783,000
Indirect costs (58800) ............................ 98,000
--------------
Program account subtotal ................... 5,640,000
--------------
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 (54292).
Personal service--regular (50100) ................ 797,000
Holiday/overtime compensation (50300) ............. 18,000
Supplies and materials (57000) ..................... 6,000
657 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2020-21
Travel (54000) .................................... 12,000
Contractual services (51000) ..................... 210,000
Equipment (56000) .................................. 6,000
Fringe benefits (60000) .......................... 498,000
Indirect costs (58800) ............................ 28,000
--------------
Program account subtotal ................... 1,575,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Aviation Account - 22165
For payment of expenses related to operation
of Stewart and Republic airports (54292).
Personal service--regular (50100) ................ 139,000
Travel (54000) .................................... 11,000
Contractual services (51000) ................... 4,700,000
Fringe benefits (60000) ........................... 87,000
Indirect costs (58800) ............................. 5,000
--------------
Program account subtotal ................... 4,942,000
--------------
OPERATIONS PROGRAM ......................................... 366,858,000
--------------
General Fund
State Purposes Account - 10050
For the payment of costs of snow and ice
control on state highways and preventive
maintenance on state roads and bridges as
defined in paragraph (a) of subdivision 1
of section 10-d of the highway 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (54291).
Personal service--regular (50100) ............ 124,781,000
Temporary service (50200) ...................... 4,102,000
Holiday/overtime compensation (50300) ......... 34,765,000
Supplies and materials (57000) ............... 137,951,000
Travel (54000) ................................... 102,000
658 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2020-21
Contractual services (51000) .................. 61,400,000
Equipment (56000) ................................ 547,000
--------------
Program account subtotal ................. 363,648,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Highway Construction and Maintenance Safety Education
Account - 22089
For services and expenses related to the
operations program (54291).
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
For services and expenses related to the
operations 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (54291).
Supplies and materials (57000) ................. 1,000,000
Contractual services (51000) ................... 1,000,000
Equipment (56000) .............................. 1,000,000
--------------
Program account subtotal ................... 3,000,000
--------------
RAIL SAFETY PROGRAM ............................................ 952,000
--------------
General Fund
State Purposes Account - 10050
659 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2020-21
For services and expenses of the rail safety
program (54215).
Personal service--regular (50100) ................ 797,000
Holiday/overtime compensation (50300) ............. 50,000
Supplies and materials (57000) .................... 18,000
Travel (54000) .................................... 74,000
Contractual services (51000) ....................... 6,000
Equipment (56000) .................................. 7,000
--------------
660 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
BUS SAFETY PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the bus safety program (54211).
Personal service--regular (50100) ... 7,032,000 ..... (re. $3,452,000)
Holiday/overtime compensation (50300) ... 934,000 ..... (re. $356,000)
Travel (54000) ... 498,000 ............................ (re. $360,000)
Contractual services (51000) ... 78,000 ................ (re. $77,000)
Equipment (56000) ... 108,000 .......................... (re. $54,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of the bus safety program (54211).
Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000)
Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000)
Supplies and materials (57000) ... 25,000 ............... (re. $2,000)
Travel (54000) ... 415,000 ............................ (re. $142,000)
Contractual services (51000) ... 65,000 ................. (re. $4,000)
Equipment (56000) ... 90,000 ........................... (re. $13,000)
MOTOR CARRIER SAFETY PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the motor carrier safety 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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54213).
Personal service--regular (50100) ... 4,053,000 ..... (re. $1,895,000)
Holiday/overtime compensation (50300) ... 192,000 ...... (re. $77,000)
Supplies and materials (57000) ... 94,000 .............. (re. $92,000)
Travel (54000) ... 120,000 ............................. (re. $81,000)
Contractual services (51000) ... 3,015,000 .......... (re. $2,833,000)
Equipment (56000) ... 18,000 ........................... (re. $18,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of the motor carrier safety 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 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54213).
Personal service--regular (50100) ... 3,377,000 ....... (re. $410,000)
Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000)
661 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Supplies and materials (57000) ... 78,000 .............. (re. $65,000)
Travel (54000) ... 100,000 ............................. (re. $32,000)
Contractual services (51000) ... 2,512,000 .......... (re. $1,560,000)
Equipment (56000) ... 15,000 ........................... (re. $15,000)
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 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
662 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
FTA Program Management Account - 25446
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000)
Indirect costs (58850) ... 123,000 .................... (re. $123,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000)
Indirect costs (58850) ... 156,000 .................... (re. $156,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 2,447,000 .............. (re. $2,387,000)
Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000)
Fringe benefits (60090) ... 1,467,000 ............... (re. $1,418,000)
Indirect costs (58850) ... 108,000 .................... (re. $105,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 2,447,000 .............. (re. $1,345,000)
Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,028,000)
Fringe benefits (60090) ... 1,336,000 ................. (re. $848,000)
Indirect costs (58850) ... 108,000 ..................... (re. $62,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 2,447,000 .............. (re. $1,007,000)
Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,246,000)
Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000)
Indirect costs (58850) ... 119,000 ..................... (re. $34,000)
By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
663 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Personal service (50000) ... 2,399,000 .............. (re. $1,069,000)
Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,623,000)
Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000)
Indirect costs (58850) ... 97,000 ...................... (re. $51,000)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 1,399,000 ................ (re. $655,000)
Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,822,000)
Fringe benefits (60090) ... 822,000 ................... (re. $460,000)
Indirect costs (58850) ... 55,000 ...................... (re. $20,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (54292).
Personal service (50000) ... 1,282,000 ................ (re. $452,000)
Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,306,000)
By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,771,000)
By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 1,767,000 ................. (re. $55,000)
Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2019:
664 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
For the grant period October 1, 2006 to September 30, 2007:
Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
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 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 10,510,000 ............ (re. $10,143,000)
Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,449,000)
Fringe benefits (60090) ... 6,407,000 ............... (re. $6,257,000)
Indirect costs (58850) ... 514,000 .................... (re. $502,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 10,510,000 ............. (re. $7,543,000)
Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,077,000)
Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000)
Indirect costs (58850) ... 668,000 .................... (re. $487,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 10,510,000 ............. (re. $7,108,000)
Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000)
Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000)
Indirect costs (58850) ... 462,000 .................... (re. $313,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
665 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 3,427,000 ................ (re. $440,000)
Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000)
Fringe benefits (60090) ... 1,870,000 .................. (re. $44,000)
Indirect costs (58850) ... 151,000 ...................... (re. $2,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 3,427,000 ................ (re. $341,000)
Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000)
By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 4,511,000 ........... (re. $1,175,000)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 3,427,000 ................. (re. $55,000)
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account - 21452
By chapter 50, section 1, of the laws of 2019:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2019, 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 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54292).
Personal service--regular (50100) ... 518,000 ......... (re. $266,000)
Holiday/overtime compensation (50300) ... 158,000 ...... (re. $63,000)
Supplies and materials (57000) ... 217,000 ............ (re. $215,000)
Travel (54000) ... 54,000 .............................. (re. $34,000)
Contractual services (51000) ... 64,000 ................ (re. $64,000)
Equipment (56000) ... 72,000 ........................... (re. $13,000)
Fringe benefits (60000) ... 432,000 ................... (re. $224,000)
Indirect costs (58800) ... 24,000 ...................... (re. $13,000)
By chapter 50, section 1, of the laws of 2018:
666 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2018, 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 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54292).
Personal service--regular (50100) ... 432,000 .......... (re. $59,000)
Holiday/overtime compensation (50300) ... 132,000 ...... (re. $13,000)
Supplies and materials (57000) ... 181,000 ............ (re. $110,000)
Travel (54000) ... 45,000 .............................. (re. $24,000)
Contractual services (51000) ... 53,000 ................ (re. $13,000)
Fringe benefits (60000) ... 360,000 .................... (re. $19,000)
Indirect costs (58800) ... 18,000 ....................... (re. $5,000)
By chapter 50, section 1, of the laws of 2017:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2017, 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 2017-18 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54292).
Personal service--regular (50100) ... 419,000 ........... (re. $2,000)
Supplies and materials (57000) ... 181,000 ............ (re. $154,000)
Travel (54000) ... 45,000 .............................. (re. $16,000)
Contractual services (51000) ... 53,000 ................ (re. $16,000)
Indirect costs (58800) ... 18,000 ....................... (re. $4,000)
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 (54292).
Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000)
Supplies and materials (57000) ... 180,000 ............ (re. $173,000)
Travel (54000) ... 45,000 .............................. (re. $23,000)
Contractual services (51000) ... 51,000 ................ (re. $15,000)
Equipment (56000) ... 58,000 ........................... (re. $58,000)
Fringe benefits (60000) ... 304,000 .................... (re. $12,000)
667 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Indirect costs (58800) ... 14,000 ....................... (re. $1,000)
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 (54292).
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)
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 2019:
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 (54292).
Personal service--regular (50100) ... 2,857,000 ..... (re. $1,601,000)
Holiday/overtime compensation (50300) ... 411,000 ...... (re. $89,000)
Supplies and materials (57000) ... 32,000 .............. (re. $17,000)
Travel (54000) ... 204,000 ............................ (re. $157,000)
Contractual services (51000) ... 211,000 .............. (re. $210,000)
Equipment (56000) ... 44,000 ........................... (re. $43,000)
Fringe benefits (60000) ... 2,087,000 ............... (re. $1,146,000)
Indirect costs [(58850)] (58800) ... 113,000 ........... (re. $63,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
668 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (54292).
Personal service--regular (50100) ... 2,381,000 ....... (re. $407,000)
Holiday/overtime compensation (50300) ... 342,000 ...... (re. $40,000)
Travel (54000) ... 170,000 ............................. (re. $60,000)
Contractual services (51000) ... 176,000 .............. (re. $170,000)
Equipment (56000) ... 37,000 ........................... (re. $15,000)
Fringe benefits (60000) ... 1,740,000 ................. (re. $260,000)
Indirect costs [(58850)] (58800) ... 84,000 ............ (re. $12,000)
By chapter 50, section 1, of the laws of 2017:
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 (54292).
Personal service--regular (50100) ... 2,176,000 ........ (re. $18,000)
Travel (54000) ... 170,000 ............................. (re. $59,000)
Contractual services (51000) ... 176,000 .............. (re. $171,000)
Equipment (56000) ... 37,000 ........................... (re. $35,000)
Fringe benefits (60000) ... 1,530,000 ................. (re. $382,000)
Indirect costs [(58850)] (58800) ... 78,000 ............ (re. $29,000)
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-
669 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (54292).
Travel (54000) ... 170,000 ............................. (re. $77,000)
Contractual services (51000) ... 176,000 .............. (re. $169,000)
Equipment (56000) ... 37,000 ........................... (re. $37,000)
Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000)
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 (54292).
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)
Special Revenue Funds - Other
Mass Transportation Operating Assistance Fund
Public Transportation Systems Operating Assistance Account - 21401
By chapter 50, section 1, of the laws of 2019:
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 (54292).
Personal service--regular (50100) ... 797,000 ......... (re. $471,000)
Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
670 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Travel (54000) ... 12,000 .............................. (re. $12,000)
Contractual services (51000) ... 210,000 .............. (re. $210,000)
Equipment (56000) ... 6,000 ............................. (re. $6,000)
Fringe benefits (60000) ... 521,000 ................... (re. $326,000)
Indirect costs (58800) ... 28,000 ...................... (re. $18,000)
By chapter 50, section 1, of the laws of 2018:
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 (54292).
Personal service--regular (50100) ... 664,000 ......... (re. $172,000)
Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000)
Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
Travel (54000) ... 10,000 .............................. (re. $10,000)
Contractual services (51000) ... 175,000 .............. (re. $152,000)
Equipment (56000) ... 5,000 ............................. (re. $5,000)
Fringe benefits (60000) ... 434,000 ................... (re. $183,000)
Indirect costs (58800) ... 21,000 ....................... (re. $8,000)
By chapter 50, section 1, of the laws of 2017:
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 (54292).
Personal service--regular (50100) ... 622,000 ......... (re. $330,000)
Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000)
Supplies and materials (57000) ... 23,000 ............... (re. $1,000)
Travel (54000) ... 306,000 ............................. (re. $35,000)
Contractual services (51000) ... 102,000 .............. (re. $102,000)
Equipment (56000) ... 73,000 ........................... (re. $73,000)
Fringe benefits (60000) ... 391,000 ................... (re. $211,000)
671 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Indirect costs (58800) ... 21,000 ...................... (re. $13,000)
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 (54292).
Travel (54000) ... 306,000 ............................. (re. $16,000)
Contractual services (51000) ... 102,000 ............... (re. $99,000)
Equipment (56000) ... 73,000 ........................... (re. $23,000)
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 (54292).
Supplies and materials (57000) ... 23,000 .............. (re. $18,000)
Contractual services (51000) ... 102,000 ............... (re. $24,000)
Equipment (56000) ... 73,000 ........................... (re. $73,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Aviation Account - 22165
By chapter 50, section 1, of the laws of 2019:
For payment of expenses related to operation of Stewart and Republic
airports (54292).
Personal service--regular (50100) ... 139,000 ......... (re. $139,000)
Travel (54000) ... 11,000 .............................. (re. $11,000)
Contractual services (51000) ... 4,700,000 .......... (re. $3,471,000)
Fringe benefits (60000) ... 89,000 ..................... (re. $89,000)
Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
672 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
By chapter 50, section 1, of the laws of 2018:
For payment of expenses related to operation of Stewart and Republic
airports (54292).
Personal service--regular (50100) ... 135,000 ......... (re. $135,000)
Travel (54000) ... 9,000 ................................ (re. $9,000)
Contractual services (51000) ... 4,700,000 .......... (re. $1,112,000)
Fringe benefits (60000) ... 86,000 ..................... (re. $86,000)
Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
By chapter 50, section 1, of the laws of 2017:
For payment of expenses related to operation of Stewart and Republic
airports (54292).
Personal service--regular (50100) ... 132,000 ......... (re. $132,000)
Travel (54000) ... 9,000 ................................ (re. $9,000)
Contractual services (51000) ... 4,700,000 ............ (re. $190,000)
Fringe benefits (60000) ... 82,000 ..................... (re. $82,000)
Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
By chapter 50, section 1, of the laws of 2016:
For payment of expenses related to operation of Stewart and Republic
airports (54292).
Travel (54000) ... 9,000 ................................ (re. $9,000)
Contractual services (51000) ... 3,897,000 ............ (re. $442,000)
By chapter 50, section 1, of the laws of 2015:
For payment of expenses related to operation of Stewart and Republic
airports (54292).
Travel (54000) ... 9,000 ................................ (re. $9,000)
Contractual services (51000) ... 3,897,000 ............. (re. $69,000)
By chapter 50, section 1, of the laws of 2014:
For payment of expenses related to operation of Stewart and Republic
airports (54292).
Contractual services (51000) ... 3,904,000 ............. (re. $13,000)
By chapter 50, section 1, of the laws of 2013:
For payment of expenses related to operation of Stewart and Republic
airports (54292).
Contractual services (51000) ... 3,910,000 ............. (re. $96,000)
OPERATIONS PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For the payment of costs of snow and ice control on state highways and
preventive maintenance on state roads and bridges as defined in
paragraph (a) of subdivision 1 of section 10-d of the highway 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 2019-20 state fiscal year state
673 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54291).
Personal service--regular (50100) ... 124,781,000 .. (re. $44,477,000)
Temporary service (50200) ... 4,102,000 ............. (re. $3,254,000)
Holiday/overtime compensation (50300) ................................
34,765,000 ....................................... (re. $25,448,000)
Supplies and materials (57000) ... 137,951,000 .... (re. $121,360,000)
Travel (54000) ... 102,000 ............................ (re. $102,000)
Contractual services (51000) ... 61,400,000 ........ (re. $33,209,000)
Equipment (56000) ... 547,000 ......................... (re. $221,000)
By chapter 50, section 1, of the laws of 2018:
For the payment of costs of snow and ice control on state highways and
preventive maintenance on state roads and bridges as defined in
paragraph (a) of subdivision 1 of section 10-d of the highway 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 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54291).
Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000)
Temporary service (50200) ... 4,102,000 ............... (re. $310,000)
Holiday/overtime compensation (50300) ................................
34,765,000 ........................................ (re. $5,227,000)
Supplies and materials (57000) ... 98,576,000 ....... (re. $4,628,000)
Travel (54000) ... 3,000,000 .......................... (re. $100,000)
Contractual services (51000) ... 48,116,000 ......... (re. $1,614,000)
Equipment (56000) ... 16,511,000 ........................ (re. $4,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Highway Construction and Maintenance Safety Education Account - 22089
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the operations program (54291).
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
Contractual services (51000) ... 208,000 .............. (re. $198,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the operations program (54291).
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
Contractual services (51000) ... 208,000 .............. (re. $208,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the operations program (54291).
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
674 12650-13-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Contractual services (51000) ... 208,000 .............. (re. $135,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the operations program (54291).
Supplies and materials (57000) ... 73,000 .............. (re. $24,000)
Contractual services (51000) ... 68,000 ................. (re. $8,000)
Equipment (56000) ... 69,000 ........................... (re. $69,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the operations program (54291).
Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
Contractual services (51000) ... 68,000 ................ (re. $11,000)
Equipment (56000) ... 69,000 ........................... (re. $69,000)
RAIL SAFETY PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the rail safety program (54215).
Personal service--regular (50100) ... 797,000 ......... (re. $394,000)
Holiday/overtime compensation (50300) ... 50,000 ....... (re. $22,000)
Supplies and materials (57000) ... 18,000 .............. (re. $13,000)
Travel (54000) ... 74,000 .............................. (re. $31,000)
Contractual services (51000) ... 6,000 .................. (re. $6,000)
Equipment (56000) ... 7,000 ............................. (re. $7,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of the rail safety program (54215).
Personal service--regular (50100) ... 664,000 .......... (re. $65,000)
Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000)
Supplies and materials (57000) ... 15,000 ............... (re. $7,000)
Travel (54000) ... 61,000 .............................. (re. $21,000)
Contractual services (51000) ... 5,000 .................. (re. $5,000)
Equipment (56000) ... 6,000 ............................. (re. $6,000)
675 12650-13-0
DIVISION OF VETERANS' SERVICES
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,722,000 500,000
Special Revenue Funds - Federal .... 2,025,000 4,127,000
---------------- ----------------
All Funds ........................ 8,747,000 4,627,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ......................................... 480,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
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
--------------
Program account subtotal ..................... 480,000
--------------
VETERANS' BENEFITS ADVISING PROGRAM .......................... 6,242,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
veterans' benefits advising 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
676 12650-13-0
DIVISION OF VETERANS' SERVICES
STATE OPERATIONS 2020-21
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (54607).
Personal service--regular (50100) .............. 5,781,000
Holiday/overtime compensation (50300) ............. 23,000
Supplies and materials (57000) .................... 63,000
Travel (54000) ................................... 104,000
Contractual services (51000) ..................... 181,000
Equipment (56000) ................................. 90,000
--------------
VETERANS' EDUCATION PROGRAM .................................. 2,025,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grant Account - 25386
For services and expenses related to the
veterans' education program (54610).
Personal service (50000) ....................... 1,199,000
Nonpersonal service (57050) ...................... 208,000
Fringe benefits (60090) .......................... 549,000
Indirect costs (58850) ............................ 69,000
--------------
677 12650-13-0
DIVISION OF VETERANS' SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (54611) ... 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 2019:
For services and expenses related to the veterans' education program
(54610).
Personal service (50000) ... 1,199,000 .............. (re. $1,199,000)
Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
Fringe benefits (60090) ... 549,000 ................... (re. $549,000)
Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the veterans' education program
(54610).
Personal service (50000) ... 1,199,000 ................ (re. $650,000)
Nonpersonal service (57050) ... 208,000 ............... (re. $140,000)
Fringe benefits (60090) ... 549,000 ................... (re. $236,000)
Indirect costs (58850) ... 69,000 ...................... (re. $18,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the veterans' education program
(54610).
Personal service (50000) ... 1,199,000 ................ (re. $720,000)
Nonpersonal service (57050) ... 208,000 ................ (re. $72,000)
Fringe benefits (60090) ... 549,000 ................... (re. $219,000)
Indirect costs (58850) ... 69,000 ...................... (re. $47,000)
678 12650-13-0
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 7,413,000 11,315,000
Special Revenue Funds - Other ...... 6,496,000 0
---------------- ----------------
All Funds ........................ 13,909,000 11,315,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 11,639,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims Assistance Account - 25370
For services and expenses related to crime
victims assistance (19914).
Personal service (50000) ....................... 2,700,000
Nonpersonal service (57050) .................... 1,768,000
--------------
Program account subtotal ................... 4,468,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims - Compensation Account - 25370
For services and expenses related to crime
victims compensation (19917).
Personal service (50000) ......................... 400,000
Nonpersonal service (57050) ...................... 275,000
--------------
Program account subtotal ..................... 675,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CVB-Conference Fees Account - 22050
For services and expenses related to the
administration program (81001).
Supplies and materials (57000) .................... 15,000
Travel (54000) .................................... 10,000
Contractual services (51000) ...................... 80,000
--------------
679 12650-13-0
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2020-21
Program account subtotal ..................... 105,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Criminal Justice Improvement Account - 21945
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 3,219,000
Supplies and materials (57000) .................... 60,000
Travel (54000) .................................... 24,000
Contractual services (51000) ..................... 311,000
Equipment (56000) ................................. 15,000
Fringe benefits (60000) ........................ 1,800,000
Indirect cost (58800) ............................. 94,000
--------------
Program account subtotal ................... 5,523,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OVS Restitution Account - 22134
For services and expenses related to the
administration 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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
680 12650-13-0
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2020-21
Personal service--regular (50100) ................ 550,000
Supplies and materials (57000) .................... 98,000
Travel (54000) .................................... 72,000
Contractual services (51000) ...................... 50,000
Equipment (56000) ................................. 98,000
--------------
Program account subtotal ..................... 868,000
--------------
VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 2,270,000
--------------
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 (19906).
Personal service (50000) ....................... 1,600,000
Nonpersonal service (57050) ...................... 210,000
Fringe benefits (60090) .......................... 460,000
--------------
Program account subtotal ................... 2,270,000
--------------
681 12650-13-0
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For services and expenses related to crime victims assistance (19914).
Personal service (50000) ... 2,600,000 .............. (re. $2,600,000)
Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to crime victims assistance (19914).
Personal service (50000) ... 2,000,000 ................ (re. $908,000)
Nonpersonal service (57050) ... 768,000 ............... (re. $703,000)
Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims - Compensation Account - 25370
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to crime victims compensation
(19917).
Personal service (50000) ... 333,000 .................. (re. $333,000)
Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to crime victims compensation
(19917).
Personal service (50000) ... 333,000 .................. (re. $186,000)
Nonpersonal service (57050) ... 274,000 ............... (re. $245,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims Legal Assistance Account - 25370
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to crime victims legal assistance
(19901).
Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Victim Assistance Training Account - 25370
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to crime victims training (19902).
Nonpersonal service (57050) ... 1,500,000 ........... (re. $1,484,000)
682 12650-13-0
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
For victim and witness assistance in accordance 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 other-
wise made available to other state agencies (19906).
Personal service (50000) ... 830,000 .................. (re. $385,000)
Nonpersonal service (57050) ... 210,000 ............... (re. $130,000)
Fringe benefits (60090) ... 460,000 ................... (re. $291,000)
By chapter 50, section 1, of the laws of 2018:
For victim and witness assistance in accordance 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 other-
wise made available to other state agencies (19906).
Personal service (50000) ... 830,000 ................... (re. $51,000)
Nonpersonal service (57050) ... 210,000 ............... (re. $112,000)
Fringe benefits (60090) ... 460,000 ................... (re. $143,000)
683 12650-13-0
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,162,000 0
Special Revenue Funds - Other ...... 150,000 0
---------------- ----------------
All Funds ........................ 1,312,000 0
================ ================
SCHEDULE
OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000
--------------
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 and the IT Interchange
and Transfer Authority as defined in the
2020-21 state fiscal year state operations
appropriation for the budget division
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
(54901).
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 - Other
Miscellaneous Special Revenue Fund
Welfare Inspector General Seized Assets Account - 22216
684 12650-13-0
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2020-21
For services and expenses associated with
the office of the welfare inspector gener-
al.
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
(54901).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
WIG Equitable Sharing Agreement - Justice Account -
22227
For services and expenses associated with
the office of the welfare inspector gener-
al.
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
(54901).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
WIG Equitable Sharing Agreement - Treasury Account -
22228
For services and expenses associated with
the office of the welfare inspector gener-
al.
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
(54901).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
685 12650-13-0
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 206,186,000 0
---------------- ----------------
All Funds ........................ 206,186,000 0
================ ================
SCHEDULE
WORKERS' COMPENSATION PROGRAM .............................. 206,186,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Workers' Compensation Account - 21995
For services and expenses related to the
workers' compensation program.
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.
A portion of these funds may be suballocated
to the office of addiction services and
supports for the opioid tapering pilot
project (55203).
Personal service--regular (50100) ............. 88,543,000
Temporary service (50200) ........................ 173,000
Holiday/overtime compensation (50300) ............ 402,000
Supplies and materials (57000) ................. 3,269,000
Travel (54000) ................................. 1,010,000
Contractual services (51000) .................. 53,484,000
Equipment (56000) .............................. 1,414,000
Fringe benefits (60000) ....................... 55,245,000
Indirect costs (58800) ......................... 2,325,000
--------------
Total amount available ..................... 205,865,000
--------------
For suballocation to the department of
health for expenses incurred in the devel-
opment of inpatient hospital rates for
workers' compensation benefit payments
(55205).
686 12650-13-0
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2020-21
Personal service--regular (50100) ................ 187,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) ..................................... 5,000
Equipment (56000) .................................. 5,000
Fringe benefits (60000) .......................... 118,000
Indirect costs (58800) ............................. 5,000
--------------
Total amount available ......................... 321,000
--------------
687 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ADDITIONAL STATEWIDE COUNTER-TERRORISM
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 counterter-
rorism 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 (79999) ... 3,000,000 ...... (re. $3,000,000)
688 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DATA ANALYTICS
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
All Funds
By chapter 50, section 1, of the laws of 2018:
For services and expenses of evidence-based risk management, data
system analytics, and initiatives to improve fiscal operations and
program evaluation. All or a portion of the funds appropriated here-
in may be suballocated or transferred to any state department or
agency (85014) ... 25,000,000 .................... (re. $25,000,000)
689 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2020-21
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 (81003).
Contractual services (51000) ..................... 111,000
--------------
Program account subtotal ..................... 111,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Deferred Compensation Administration Account - 22151
For services and expenses related to the
operations program (81003).
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
--------------
690 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 5,878,309,000 0
Fiduciary Funds .................... 400,500,000 0
---------------- ----------------
All Funds ........................ 6,278,809,000 0
================ ================
SCHEDULE
GENERAL STATE CHARGES .................................... 6,278,809,000
--------------
General Fund
State Purposes Account - 10050
For employee fringe benefits according to
the following project schedule including
those benefits which are related to
employees paid from funds, accounts, or
programs where the division of the budget
has issued waivers (85022) ............... 8,538,800,000
Project Schedule
PROJECT AMOUNT
------------------------------------
For the state's contribution
to the health insurance
fund. The state's share of
the health insurance program
dividends shall be available
to pay for the premiums in
2020-21 .................... 4,332,088,000
For the state's contribution
to the employees' retirement
system pension accumulation
fund, the police and fire
retirement system pension
accumulation fund, and the
New York state public
employees group life insur-
ance plan .................. 2,043,263,000
For the state's contribution
to the social security
contribution fund .......... 1,025,528,000
For payments to the state
insurance fund for workers'
compensation benefits and
691 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2020-21
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. . 640,000,000
For payment during the period
July 1, 2020 to June 30,
2021 of the state's share to
the teachers insurance and
annuity association and the
college retirement equities
fund for state university
faculty in accordance with
chapter 337 of the laws of
1964 ......................... 232,864,000
For the state's contribution
to employee benefit fund
programs ..................... 114,000,000
For the state's contribution
to the dental insurance plan .. 66,993,000
For payment of liabilities
incurred during the period
July 1, 2020 through June
30, 2021 on behalf of the
state university of New York
to the teachers' retirement
system for eligible state
university faculty ............ 17,593,000
For reimbursement to the unem-
ployment insurance fund for
payments made to claimants
formerly employed by the
state of New York ............. 16,696,000
For the state's contribution
to the survivors' benefit
fund for payments to the
survivors of state employees
and retired state employees. .. 14,153,000
For the state's contribution
to the vision care plan ....... 11,618,000
For expenses incurred during
the period July 1, 2020 to
June 30, 2021 specific to
the group disability insur-
ance program for employees
in the professional service
in order to provide disabil-
ity benefits for such
692 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2020-21
employees ..................... 10,174,000
For payments for the income
protection plans of current
and prior years ................ 4,579,000
For the state's share of
contributions to the volun-
tary defined contribution
plan made on behalf of
eligible employees pursuant
to chapter 18 of the laws of
2012 who elect to partic-
ipate in such plan and who
are not otherwise eligible
to participate in the SUNY
optional retirement program. ... 4,089,000
For the state's pension obli-
gations associated with
state employees who are
members of the teachers'
retirement system .............. 2,442,000
For payments associated with
the accident reporting
system ........................... 600,000
For suballocation to the state
university of New York,
pursuant to a plan approved
by the director of the budg-
et, for services and
expenses of administering
the voluntary defined
contribution plan, estab-
lished pursuant to chapter
18 of the laws of 2012 ........... 500,000
For reimbursement of liabil-
ities heretofore accrued or
hereafter to accrue during
the period July 1, 2020 to
June 30, 2021 to Cornell
university and Alfred
university for unemployment
for employees of the statu-
tory colleges .................... 500,000
For the state's pension obli-
gations associated with
state employees who are
members of the state educa-
tion department's optional
retirement program ............... 393,000
For the state's contribution
for supplemental pension
693 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2020-21
payments in accordance with
the provisions of article 4
and article 6 of the retire-
ment 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, 2020 to June 30,
2021 specific to federal
retirement costs of Cornell
cooperative extension
professional employees who
are now participating in the
federal retirement system ........ 200,000
For payments for accidental
death benefits pursuant to
collective bargaining agree-
ments ............................ 150,000
For payments for tuition
reimbursement pursuant to
collective bargaining agree-
ments ............................. 97,000
For expenses incurred during
the period July 1, 2020 to
June 30, 2021 specific to
the health insurance program
provided for graduate
student employees ................. 25,000
--------------
Project schedule total ..... 8,538,800,000
--------------
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, 2020 in addi-
tion to current liabilities (80568) ........ 290,000,000
For judgments against the state pursuant to
section 20 of the court of claims act and
for judgments pursuant to actions brought
in the court of claims against public
benefit corporations indemnified by the
state, exclusive of the payment of any
judgments arising out of actions or
proceedings brought to obtain payment for
wages, salaries or other employee bene-
694 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2020-21
fits. The moneys hereby appropriated are
available for payment of any liabilities
or obligations incurred prior to April 1,
2020 in addition to current liabilities
(80564) .................................... 150,916,000
For the payment of the defense by private
counsel and the indemnification or payment
on behalf of state officers and employees
in civil judicial proceedings in accord-
ance with the provisions of section 17 of
the public officers law; the payment on
behalf of the state, exclusive of the
payment for wages, salaries or other
employee benefits, in civil judicial
proceedings where a state officer or
employee entitled to a defense in accord-
ance with section 17 of the public offi-
cers law was dismissed from the civil
judicial proceeding; the payment on behalf
of the state, exclusive of the payment for
wages, salaries or other employment bene-
fits, and in civil judicial proceedings
brought pursuant to Title VI of the Civil
Rights Act of 1964, 42 USC § 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 Rehabilitation 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 appropriated are available for
payment of any liabilities or obli-
gations incurred prior to April 1, 2020
in addition to current liabilities
(80563) ..................................... 40,185,000
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 (80526) ............................ 39,672,000
For payments in accordance with section 19-a
of the public lands law (80567) ............. 15,466,000
695 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2020-21
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 (80524) ................................ 10,200,000
For payment of liabilities incurred during
the period July 1, 2020 to June 30, 2021
specific to the metropolitan commuter
transportation mobility tax pursuant to
article 23 of the tax law as added by
chapter 25 of the laws of 2009 on behalf
of the state university teaching hospital
employees at Stony Brook and downstate
medical employed in the commuter transpor-
tation district (80378) ...................... 5,886,000
For services and expenses relating to the
costs of outside legal services. Moneys
from this appropriation shall be available
only if approved by the director of the
budget (85023) ............................... 5,000,000
For assessments for local improvements. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2020 in
addition to current liabilities (80565) ...... 4,000,000
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 (80559) ........... 2,575,000
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) (80561) ............................... 2,000,000
696 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2020-21
For the state's share of assessments issued
by the Hudson River-Black River regulating
district pursuant to subdivisions 2 and 3
of section 15-2121 of the environmental
conservation law (80356) ..................... 1,250,000
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 (85024) ........................ 1,000,000
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, 2020 (80560) ........ 700,000
For payments in accordance with section 19-b
of the public lands law (80566) ................ 500,000
For payments in accordance with section 3 of
chapter 774 of the laws of 1989 (80525) ........ 341,000
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
(80562) ......................................... 24,000
--------------
Total amount available ................. 9,108,515,000
==============
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
may be allocated to the employee fringe
benefit appropriation on or before March
31, 2021 at the discretion of the division
of the budget .......................... (1,858,403,000)
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
697 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2020-21
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 to the $8,538,800,000
employee fringe benefit appropriation on
or before March 31, 2021 at the discretion
of the division of the budget .......... (1,371,803,000)
--------------
Program account subtotal ............... 5,878,309,000
--------------
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 (80579) ......................... 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 (80581) .................. 400,000,000
--------------
Program account subtotal ................. 400,000,000
--------------
698 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,804,000 0
---------------- ----------------
All Funds ........................ 3,804,000 0
================ ================
SCHEDULE
GREEN THUMB PROGRAM .......................................... 3,804,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the green thumb
program, including allocation to other
state departments and agencies (80590).
Contractual services (51000) ................... 3,804,000
--------------
699 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 200,000 0
---------------- ----------------
All Funds ........................ 200,000 0
================ ================
SCHEDULE
OPERATIONS PROGRAM ............................................. 200,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
operations program (81003).
Personal service--regular (50100) ................ 166,000
Fringe benefits (60000) ........................... 34,000
--------------
700 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2020-21
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 (80547) ................. 773,854,000
==============
701 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2020-21
Fiduciary Funds
Health Insurance Reserve Receipts Fund
Depository Account - 60553
For disbursement pursuant to section 99-c of the state
finance law (80546) ...................................... 292,400,000
==============
702 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 675,000 588,000
---------------- ----------------
All Funds ........................ 675,000 588,000
================ ================
SCHEDULE
COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
College Savings Account - 22022
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated, interchanged, trans-
ferred or otherwise made available to the
state comptroller, subject to the approval
of the director of the budget, as needed
to accomplish the intent of this appropri-
ation.
For services and expenses related to the
administration of the college choice
tuition savings program (80471).
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
--------------
703 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
COLLEGE CHOICE TUITION SAVINGS PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
College Savings Account - 22022
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the administration of the college
choice tuition savings program (80471).
Personal service--regular (50100) ... 325,000 ......... (re. $248,000)
Supplies and materials (57000) ... 4,000 ................ (re. $4,000)
Travel (54000) ... 5,000 ................................ (re. $5,000)
Contractual services (51000) ... 200,000 .............. (re. $195,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
Fringe benefits (60000) ... 125,000 ................... (re. $125,000)
Indirect costs (58800) ... 15,000 ...................... (re. $10,000)
704 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2020-21
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
For services and expenses related to the
operations program (81003).
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
--------------
705 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2020-21
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
(80544) .................................... 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
(80543) .................................... 325,000,000
706 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2020-21
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
(80542) .................................... 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
(80541) .................................... 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
(80540) .................................... 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 (80539) ................................ 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 (80538) ............................... 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 (80537) ................................ 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 (80536) ............. 90,000,000
--------------
707 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 32,972,000 101,030,200
Special Revenue Funds - Other ...... 250,000 0
---------------- ----------------
All Funds ........................ 33,222,000 101,030,200
================ ================
SCHEDULE
COLLECTIVE BARGAINING AGREEMENTS ............................ 33,222,000
--------------
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 (23801).
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 (23802):
Personal service--regular (50100) .................. 1,000
Contractual services (51000) ....................... 1,000
--------------
Total amount available ......................... 2,000
--------------
Civil Service Employees Association
Joint committee on health benefits (23838) ..... 1,530,000
Employee training and development (23804) ..... 12,308,000
Safety and health maintenance committee
(23839) ........................................ 732,000
708 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2020-21
Employee security committee (23840) .............. 604,000
Work life services (23942) ..................... 2,966,000
Discipline (23805) ............................... 438,000
Employee assistance program (23842) .............. 745,000
Statewide performance rating committee
(23843) ......................................... 48,000
Property damage (23844) ........................... 37,000
Work related clothing (ASU) (23947) ............... 50,000
Work related clothing (OSU) (23845) ............ 1,231,000
Tool allowance (OSU) (23846) ...................... 86,000
Tool insurance (OSU) (23847) ...................... 30,000
Uniform allowance (ISU) (23848) .................. 475,000
Work related clothing (ISU) (23849) ............... 89,000
--------------
Total amount available .................... 21,369,000
--------------
District Council-37
Joint committee on health benefits (23857) ......... 6,000
Employee assistance program/work-life
services (23946) ................................ 16,000
Statewide performance rating committee
(23860) .......................................... 1,000
Time and attendance umpire process admin
(23861) .......................................... 1,000
Disciplinary panel admin (23862) ................... 1,000
Employee development and training (23859) ......... 70,000
--------------
Total amount available ........................ 95,000
--------------
Management Confidential
Family benefits (23852) .......................... 310,000
Medical flexible spending program (23853) ........ 500,000
Pre-tax transportation benefit (23854) ........... 550,000
Management training (23806) ...................... 718,000
Uniform allowance (23855) ........................ 245,000
Tuition reimbursement (23807) .................... 250,000
M/C share of negotiated programs (23808) ......... 570,000
--------------
Total amount available ..................... 3,143,000
--------------
Commissioned and Non-Commissioned Officers
(Supervisors) Unit
Health benefits committees (80344) ................. 6,000
--------------
709 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2020-21
Total amount available ......................... 6,000
--------------
Bureau of Criminal Investigation
Health committee benefits (23881) .................. 6,000
--------------
Total amount available ......................... 6,000
--------------
State Troopers Unit
Health benefits committees (23883) ................ 15,000
--------------
Total amount available ........................ 15,000
--------------
Graduate Student Employees Union
Doctoral program recruitment and retention
enhancement fund, comprehensive college
graduate program recruitment and retention
fund, fee mitigation fund, downstate
location fund, statewide professional
development committee, pre-tax and work-
life services programs (23951) ............... 2,315,000
--------------
Total amount available ..................... 2,315,000
--------------
Security Services Unit
Labor management committees (23817) .............. 321,000
Employee assistance program (23874) .............. 230,000
Joint committee on health benefits (23875) ....... 190,000
Employee training and development (23891) ........ 183,000
Organizational alcoholism program (23892) ........ 180,000
Labor management training (23893) ................ 115,000
Family benefits (23894) .......................... 495,000
Legal defense fund (23873) ....................... 150,000
--------------
Total amount available ..................... 1,864,000
--------------
Professional Services Negotiating Unit
Joint committee on health benefits and
statewide labor management committees
(23835) ...................................... 3,857,000
--------------
710 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2020-21
Program account subtotal .................. 32,972,000
--------------
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 (23802).
Contractual services (51000) ..................... 250,000
--------------
Program account subtotal ..................... 250,000
--------------
711 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
COLLECTIVE BARGAINING AGREEMENTS
General Fund
State Purposes Account - 10050
The appropriation made by chapter 50, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
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 suballo-
cated to other state agencies (23801).
Contractual services (51000) ... [300,000] 296,000 .... (re. $296,000)
SUPPLIES AND MATERIALS (57000) ... 1,000 ................ (re. $1,000)
EQUIPMENT (56000) ... 1,000 ............................. (re. $1,000)
TRAVEL (54000) ... 1,000 ................................ (re. $1,000)
FRINGE BENEFITS (60000) ... 1,000 ....................... (re. $1,000)
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of the civil service law. A portion of these funds may
be suballocated to other state agencies (23802):
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 (23838) ...........................
1,500,000 ......................................... (re. $1,406,000)
Employee training and development (23804) ............................
12,066,000 ....................................... (re. $11,388,000)
Safety and health maintenance committee (23839) ......................
717,000 ............................................. (re. $573,000)
Employee security committee (23840) ... 591,000 ....... (re. $591,000)
Work life services (23942) ... 2,908,000 ............ (re. $2,800,000)
Discipline (23805) ... 429,000 ........................ (re. $346,000)
Employee assistance program (23842) ... 730,000 ....... (re. $603,000)
Statewide performance rating committee (23843) .......................
46,000 ............................................... (re. $45,000)
Work related clothing (ASU) (23947) ... 50,000 ......... (re. $50,000)
Work related clothing (OSU) (23845) ... 1,206,000 ... (re. $1,206,000)
Tool allowance (OSU) (23846) ... 83,000 ................ (re. $49,000)
Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000)
Uniform allowance (ISU) (23848) ... 465,000 ........... (re. $465,000)
Work related clothing (ISU) (23849) ... 87,000 ......... (re. $87,000)
District Council-37
712 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Joint committee on health benefits (23857) ... 6,000 .... (re. $6,000)
Employee assistance program/work-life services (23946) ...............
16,000 ............................................... (re. $14,000)
Statewide performance rating committee (23860) .......................
1,000 ................................................. (re. $1,000)
Time and attendance umpire process admin (23861) .....................
1,000 ................................................. (re. $1,000)
Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000)
Employee development and training (23859) ... 70,000 ... (re. $20,000)
Professional, Scientific and Technical Services Unit
Professional development and quality of working life (23810) .........
439,000 ............................................. (re. $439,000)
Health and safety (23864) ... 570,000 ................. (re. $570,000)
PSTP program (23811) ... 4,662,000 .................. (re. $4,662,000)
Joint funded programs (23812) ... 812,000 ............. (re. $543,000)
Multi-funded programs (23813) ... 795,000 ............. (re. $795,000)
Professional development for nurses (23865) ..........................
414,000 .............................................. (re. $23,000)
Property damage (23866) ... 18,000 ..................... (re. $18,000)
Joint committee on health benefits (23869) ...........................
414,000 ............................................. (re. $388,000)
Work-life services (23833) ... 1,914,000 ............ (re. $1,791,000)
Management Confidential
Family benefits (23852) ... 310,000 ................... (re. $299,000)
Medical flexible spending program (23853) ............................
500,000 ............................................. (re. $500,000)
Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
Management training (23806) ... 718,000 ............... (re. $673,000)
Uniform allowance (23855) ... 245,000 ................. (re. $245,000)
Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000)
M/C share of negotiated programs (23808) ... 570,000 .. (re. $533,000)
Professional Services Negotiating Unit
Joint committee on health benefits and statewide labor management
committees (23835) ... 3,781,000 .................. (re. $3,781,000)
The appropriation made by chapter 24, section 22 of part A, of the laws
of 2019, is hereby amended and reappropriated to read:
STATE TROOPERS UNIT
Health Benefits Committee (23883) ... 28,000 ........... (re. $26,000)
Contract Administration (23884) ... 50,000 ............. (re. $50,000)
713 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
The appropriation made by chapter 24, section 21 of part B, of the laws
of 2019, is hereby amended and reappropriated to read:
COMMISSIONED AND NON-COMMISSIONED OFFICERS (SUPERVISORS) UNIT
Health Benefits Committee (80344) ... 11,200 ........... (re. $11,200)
The appropriation made by chapter 24, section 24 of part C, of the laws
of 2019, is hereby amended and reappropriated to read:
SECURITY SERVICES UNIT
Labor Management Committees (23817) ... 1,221,000 ... (re. $1,185,000)
Employee Assistance Program (23874) ... 875,000 ....... (re. $723,000)
Joint committee on health benefits (23875) ... 722,000 (re. $677,000)
Contract administration (23876) ... 200,000 ........... (re. $200,000)
Employee Training and Development (23891) ... 694,000 . (re. $694,000)
Organizational alcoholism program (23892) ... 683,000 . (re. $683,000)
Labor Management Training (23893) ... 438,000 ......... (re. $438,000)
Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000)
Family Benefits (23894) ... 1,883,000 ............... (re. $1,813,000)
Legal Defense Fund (23873) ... 150,000 ................. (re. 150,000)
The appropriation made by chapter 337, section 24 of part A, of the laws
of 2019, is hereby amended and reappropriated to read:
BUREAU OF CRIMINAL INVESTIGATION
Health Benefits Committee (23881) ... 12,000 ........... (re. $12,000)
Contract Administration (23882) ... 50,000 ............. (re. $50,000)
The appropriation made by chapter 337, section 16 of part B, of the laws
of 2019, is hereby amended and reappropriated to read:
GRADUATE STUDENT EMPLOYEES UNIT
Doctoral Program Recruitment and Retention Enhancement Fund, Compre-
hensive College Graduate Program Recruitment and Retention Fund, Fee
Mitigation Fund, Downstate Location Fund, Statewide Professional
Development Committee, Pre-Tax and Work-Life Services Programs
(23951) ... 2,280,000 ............................. (re. $2,280,000)
The appropriation made by chapter 50, section 1, of the laws of 2018, is
hereby amended and reappropriated to read:
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 suballo-
cated to other state agencies (23801).
Contractual services (51000) ... [300,000] 97,000 ...... (re. $93,000)
SUPPLIES AND MATERIALS (57000) ... 76,000 .............. (re. $75,000)
714 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
EQUIPMENT (56000) ... 50,000 ........................... (re. $50,000)
TRAVEL (54000) ... 76,000 .............................. (re. $72,000)
FRINGE BENEFITS (60000) ... 1,000 ....................... (re. $1,000)
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of the civil service law. A portion of these funds may
be suballocated to other state agencies (23802):
Personal service--regular (50100) ... 247,000 ........... (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 (23838) ...........................
1,470,000 ........................................... (re. $683,000)
Employee training and development (23804) ............................
11,829,000 ........................................ (re. $8,767,000)
Safety and health maintenance committee (23839) ......................
703,000 ............................................. (re. $625,000)
Employee security committee (23840) ... 580,000 ....... (re. $212,000)
Family benefits committee (23841) ... 2,851,000 ..... (re. $1,937,000)
Discipline (23805) ... 421,000 ........................ (re. $198,000)
Employee assistance program (23842) ... 715,000 ....... (re. $300,000)
Statewide performance rating committee (23843) .......................
45,000 ............................................... (re. $45,000)
Work related clothing (OSU) (23845) ... 1,182,000 ..... (re. $320,000)
Tool allowance (OSU) (23846) ... 82,000 ................ (re. $41,000)
Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000)
Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $151,000)
Work related clothing (ISU) (23849) ... 85,000 ......... (re. $41,000)
Professional, Scientific and Technical Services Unit
Professional development and quality of working life (23810) .........
585,000 .............................................. (re. 339,000)
Health and safety (23864) ... 760,000 ................. (re. $561,000)
PSTP program (23811) ... 6,215,000 .................. (re. $3,664,000)
Joint funded programs (23812) ... 1,083,000 .............. (re351,000)
Multi-funded programs (23813) ... 1,059,000 ........... (re. $789,000)
Professional development for nurses (23865) ..........................
552,000 .............................................. (re. 500,000)
Property damage (23866) ... 23,000 ...................... (re. $6,000)
Joint committee on health benefits (23869) ...........................
552,000 ............................................. (re. $173,000)
Work-life services (23833) ... 2,551,000 ............. (re. 1,600,000)
Management Confidential
715 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Family benefits (23852) ... 310,000 .................... (re. 211,000)
Medical flexible spending program (23853) ............................
500,000 .............................................. (re. 468,000)
Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
Management training (23806) ... 718,000 ............... (re. $673,000)
Uniform allowance (23855) ... 245,000 .................. (re. $73,000)
Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000)
M/C share of negotiated programs (23808) ... 570,000 .. (re. $483,000)
By chapter 76, section 14, of the laws of 2018, as amended by chapter
50, section 1, of the laws of 2019:
District Council - 37 Unit
Joint Committee on Health Benefits (23857) ... $18,000 . (re. $10,000)
Employee Assistance Program/Work-Life Services (23858) ...............
$44,000 .............................................. (re. $31,000)
Statewide Performance Rating Committee (23860) .......................
$3,000 ................................................ (re. $3,000)
Time & Attendance Umpire Process Admin (23861) .......................
$3,000 ................................................ (re. $3,000)
Disciplinary Panel Administration (23862) ... $3,000 .... (re. $3,000)
Contract Administration (23863) ... $3,000 .............. (re. $3,000)
By chapter 263, section 18, of the laws of 2018, as amended by chapter
50, section 1, of the laws of 2019:
Professional Services Negotiating Unit
Joint Committee on Health Benefits & Statewide Labor Management
Committees (23835) ... $8,700,000 ................. (re. $5,296,000)
The appropriation made by chapter 50, section 1, of the laws of 2017, as
amended by chapter 50, section 1, of the laws of 2018, is hereby
amended and reappropriated to read:
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 suballo-
cated to other state agencies (23801).
[Contractual services (51000)] FRINGE BENEFITS (60000) ...............
300,000 ............................................. (re. $300,000)
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of the civil service law. A portion of these funds may
be suballocated to other state agencies (23802):
Personal service--regular (50100) ... 5,137,000 ......... (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)
716 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Equipment (56000) ... 1,000 ............................. (re. $1,000)
Civil Service Employees Association
Discipline (23805) ... 350,000 ........................ (re. $210,000)
Management Confidential
Medical flexible spending program (23853) ............................
500,000 ............................................. (re. $500,000)
Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
Management training (23806) ... 718,000 ............... (re. $465,000)
Uniform allowance (23855) ... 245,000 ................. (re. $243,000)
Tuition reimbursement (23807) ... 250,000 ............. (re. $147,000)
M/C share of negotiated programs (23808) ... 570,000 ... (re. 448,000)
Commissioned and Non-Commissioned Officers (Supervisors) Unit
Health benefits committees (80344) ... 7,000 ............ (re. $4,000)
State Troopers Unit
Health benefits committees (23883) ... 15,000 ........... (re. $5,000)
By chapter 8, section 19, of the laws of 2017:
Professional, Scientific and Technical Services Unit
Professional development and quality of working life committee (23803)
... 723,000 .......................................... (re. $78,000)
Health and Safety (23809) ... 938,000 ................. (re. $910,000)
PSPT Program (23814) ... 7,675,000 .................. (re. $2,121,000)
Joint Funded Programs (23815) ... 1,337,000 ........... (re. $413,000)
Multi-Funded Programs (23818) ... 1,309,000 ........... (re. $999,000)
Work-life services (23833) ... 3,151,000 .............. (re. $277,000)
Joint Committee on Health Benefits (23823) ...........................
682,000 ............................................. (re. $204,000)
Contract administration (23824) ... 50,000 ............. (re. $26,000)
By chapter 165, section 25, of the laws of 2017, as amended by chapter
50, section 1, of the laws of 2018:
Civil Service Employees Association
Joint committee on health benefits (23838) ...........................
1,815,000 ........................................... (re. $566,000)
Employee training and development (23804) ............................
14,607,000 ........................................ (re. $4,800,000)
Safety and health maintenance committee (23839) ......................
869,000 ............................................. (re. $577,000)
717 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Employee security committee (23840) ... 716,000 ....... (re. $351,000)
Work-Life Services (23942) ... 3,520,000 .............. (re. $194,000)
Discipline (23943) ... 170,000 .......................... (re. 24,000)
Statewide performance rating committee (23843) .......................
56,000 ............................................... (re. $55,000)
Employee Assistance Program (23842) ... 884,000 ....... (re. $245,000)
Work related clothing (operational services unit) (23845) ............
1,460,000 ........................................... (re. $628,000)
Tool allowance (operational services unit) (23846) ...................
101,000 .............................................. (re. $60,000)
Tool insurance (operational services unit) (23847) ...................
36,000 ............................................... (re. $36,000)
Uniform allowance (institutional services unit) (23848) ..............
563,000 ............................................. (re. $212,000)
Work related clothing (institutional services unit) (23849) ..........
105,000 .............................................. (re. $73,000)
Contract Administration (23850) ... 400,000 ........... (re: $288,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2017:
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 (23802):
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 (23838) ...........................
1,039,000 ........................................... (re. $655,000)
Employee training and development (23804) ............................
8,360,000 ........................................... (re. $310,000)
Employee security committee (23840) ... 410,000 ........ (re. $51,000)
Discipline (23805) ... 297,000 ........................ (re. $173,000)
Employee assistance program (23842) ... 506,000 ....... (re. $247,000)
Statewide performance rating committee (23843) .......................
32,000 ............................................... (re. $28,000)
Work related clothing (osu) (23845) ... 836,000 ........ (re. $21,000)
Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000)
Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000)
Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000)
Work related clothing (isu) (23849) ... 60,000 ......... (re. $22,000)
Management Confidential
718 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Medical flexible spending program (23853) ... 500,000 . (re. $286,000)
Pre-tax transportation benefit (23854) ... 550,000 ..... (re. $21,000)
Management training (23806) ... 1,018,000 ............. (re. $102,000)
M/C share of negotiated programs (23808) ... 570,000 .. (re. $447,000)
Commissioned and Non-Commissioned Officers (Supervisors) Unit
Health benefits committees (80344) ... 6,000 ............ (re. $2,000)
State Troopers Unit
Health benefits committees (23883) ... 14,000 ........... (re. $5,000)
Professional Services Negotiating Unit
Education and training (23816) ... 2,483,000 .......... (re. $211,000)
Joint committee on health benefits (23872) ...........................
137,000 .............................................. (re. $40,000)
By chapter 233, section 19, of the laws of 2016:
Professional, Scientific and Technical Services Unit
Professional development and quality of working life committee (23810)
... 560,000 ......................................... (re. $325,000)
Health and Safety (23864) ... 727,000 ................. (re. $418,000)
PSPT Program (23811) ... 5,943,000 .................... (re. $440,000)
Joint Funded Programs (23812) ... 1,036,000 ............. (re. $4,000)
Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $581,000)
Employee Assistance Program (23868) ... 450,000 ....... (re. $220,000)
Joint Committee on Health Benefits (23869) ...........................
528,000 ............................................. (re. $155,000)
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 (23802):
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)
Security Supervisors Unit
Employee training and development (23820) ... 22,000 ... (re. $22,000)
Quality of work life committee (23819) ... 16,000 ....... (re. $7,000)
719 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
Legal defense fund (23878) ... 6,000 .................... (re. $6,000)
Management directed training (23877) ... 15,000 ........ (re. $15,000)
Organizational alcoholism program (23889) ... 7,000 ..... (re. $7,000)
Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000)
By chapter 234, section 20, of the laws of 2015, as amended by chapter
50, section 1, of the laws of 2018:
State Troopers Unit
Health Benefits Committee (23883) ... 26,000 ............ (re. $8,000)
Contract Administration (23884) ... 25,000 ............. (re. $25,000)
By chapter 235, section 19, of the laws of 2015, as amended by chapter
50, section 1, of the laws of 2018:
Commissioned and Non-Commissioned Officers (Supervisors) Unit
Health Benefits Committee (80344) ... 11,000 ............ (re. $3,000)
Contract Administration (80347) ... 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 (23802):
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)
Security Supervisors Unit
Management directed training (23877) ... 14,000 ........ (re. $14,000)
Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000)
Agency Police Services
Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000)
Education and training (23925) ... 22,000 .............. (re. $22,000)
Education and training - management directed (23926) .................
13,000 ............................................... (re. $13,000)
Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000)
Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2019:
720 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 (23802):
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)
Security Supervisors Unit
Management directed training (23877) ... 14,000 ........ (re. $14,000)
Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000)
Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000)
Agency Police Services
Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000)
Education and training (23925) ... 21,000 .............. (re. $21,000)
Education and training - management directed (23926) .................
13,000 ............................................... (re. $13,000)
Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000)
Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000)
By chapter 15, section 26, of the laws of 2012, as amended by chapter
50, section 1, of the laws of 2018:
Agency Police Services
Education and Training (23925) ... 43,000 .............. (re. $26,000)
Education and Training - Management Directed (23926) .................
26,000 ............................................... (re. $26,000)
Organizational Alcohol Program (23928) ... 10,000 ...... (re. $10,000)
Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000)
Quality of Work Life Initiatives (23930) ... 32,000 .... (re. $30,000)
By chapter 257, section 28, of the laws of 2012, as amended by chapter
50, section 1, of the laws of 2018:
Security Supervisors Unit
Employee training and development (23820) ... 21,000 ... (re. $18,000)
Contract administration (23880) ... 50,000 ............. (re. $46,000)
Management directed training (23877) ... 14,000 ........ (re. $14,000)
Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000)
721 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2020-21
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 (80302).
Contractual services (51000) ................... 2,500,000
--------------
722 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 336,300 0
Special Revenue Funds - Federal .... 30,005,000 108,209,000
---------------- ----------------
All Funds ........................ 30,341,300 108,209,000
================ ================
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
2020-21 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81003).
Personal service--regular (50100) ................ 324,000
Holiday/overtime compensation (50300) .............. 4,400
Supplies and materials (57000) ..................... 1,800
Contractual services (51000) ....................... 6,100
--------------
Program account subtotal ..................... 336,300
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
National and Community Service Trust Act Account - 25450
For services and expenses related to the
national and community service trust act,
including suballocation to various agen-
cies that administer or receive funding
from this grant (81003).
723 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2020-21
Personal service (50000) ....................... 1,005,000
Nonpersonal service (57050) ................... 29,000,000
--------------
Program account subtotal .................. 30,005,000
--------------
724 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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 2019:
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 (81003).
Personal service (50000) ... 1,005,000 ................ (re. $989,000)
Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
By chapter 50, section 1, of the laws of 2018:
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 (81003).
Personal service (50000) ... 1,005,000 ................ (re. $788,000)
Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,519,000)
By chapter 50, section 1, of the laws of 2017:
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 (81003).
Personal service (50000) ... 1,005,000 ................ (re. $606,000)
Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,209,000)
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 (81003).
Personal service (50000) ... 1,000,000 ................ (re. $932,000)
Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000)
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 (81003).
Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,385,000)
725 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2020-21
All Funds
For services and expenses to prevent, deter, or respond to
acts of terrorism, disasters, or other emergencies. This
amount is appropriated from monies available in any fund
of the state, including monies received from external
sources. This appropriation is available for payments
for state operations, aid to localities, or capital
purposes and may be suballocated, transferred, or allo-
cated to any state department, division, agency, or
authority pursuant to a certificate issued by the direc-
tor of the budget. Notwithstanding any provision of law
to the contrary, the state comptroller shall credit
these appropriations with federal grants received pursu-
ant to the federal community development block grant
program or any other federal program providing disaster
aid, in recognition that the state was required to make
payments for eligible projects and/or activities in
advance of the availability of federal reimbursement
(81024) .................................................. 200,000,000
--------------
726 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
All Funds
By chapter 50, section 1, of the laws of 2019:
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
(81024) ... 200,000,000 ......................... (re. $200,000,000)
By chapter 50, section 1, of the laws of 2018:
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
(81024) ... 200,000,000 ......................... (re. $200,000,000)
By chapter 50, section 1, of the laws of 2017:
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
727 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
activities in advance of the availability of federal reimbursement
(81024) ... 200,000,000 ......................... (re. $200,000,000)
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
(81024) ... 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
(81024) ... 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
728 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
state was required to make payments for eligible projects and/or
activities in advance of the availability of federal reimbursement
(81024) ... 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
(81024) ... 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 (80924) ............
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-
729 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
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
(81024) ... 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 (81024)
... 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 (81024) ................................
50,000,000 ....................................... (re. $39,936,000)
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 (81092) ... 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
730 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
of domestic terrorism. This amount is appropriated from moneys
available in the miscellaneous special revenue fund, airport securi-
ty account, for payments for such purposes and for transfer, subal-
location, or allocation to all state departments, agencies and
public authorities pursuant to a certificate of approval issued by
the director of the budget (81024) ... 9,000,000 .. (re. $9,000,000)
731 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
APPROPRIATIONS REAPPROPRIATIONS
General Fund........................ 0 1,642,000
---------------- ----------------
All Funds......................... 0 1,642,000
================ ================
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
(80531).
Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2018:
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 (80531).
Contractual services (51000) ... 995,000 .............. (re. $637,000)
Travel (54000) ... 5,000 ................................ (re. $5,000)
732 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2020-21
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
(80533) .................................................. 500,000,000
==============
733 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2020-21
Unspecified Funds
All Funds Special Emergency Appropriation Account
All Funds Special Emergency Appropriation Account - 72800
The sum of $1,000,000,000 is hereby appropriated solely
for transfer by the governor to the general, special
revenue, capital projects, proprietary or fiduciary
funds to meet unanticipated emergencies pursuant to
section 53 of the state finance law (80554) ............ 1,000,000,000
==============
734 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY PREPAREDNESS AND RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2020-21
UNSPECIFIED FUNDS
ALL FUNDS SPECIAL EMERGENCY APPROPRIATION
ALL FUNDS SPECIAL EMERGENCY APPROPRIATION - 72800
The appropriation made by chapter 23, section 3, of the laws of 2020, is
hereby amended and reappropriated to read:
The sum of [forty million dollars ($40,000,000)] $40,000,000 is hereby
appropriated for transfer by the governor to the general, special
revenue, capital projects, proprietary or fiduciary funds of any
agency, department, or authority for services and expenses related
to the outbreak of coronavirus disease 2019 (COVID-19). Such funds
shall be used for purposes including, but not limited to, additional
personnel, equipment and supplies, travel costs, and trainings. A
portion of these funds may be made available as state aid to munici-
palities for services and expenses related to the outbreak of coro-
navirus disease 2019 (COVID-19). Such funds shall be available for
payment of financial assistance heretofore accrued or hereafter to
accrue. Any disbursements from this appropriation shall be distrib-
uted pursuant to a plan approved by the director of the budget ...
40,000,000 ....................................... (re. $40,000,000)
735 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2020-21
Unspecified Funds
All Funds Special Emergency Appropriation Account
All Funds Special Emergency Appropriation Account - 72800
The sum of $25,000,000,000 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, except
that subdivision 8 of section 53 shall not apply. In
addition, to the extent necessary to spend monies avail-
able to recover from natural or man-made disasters
including public health emergencies, 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 or acts
making such federal revenue available (80548) ......... 25,000,000,000
==============
736 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION
STATE OPERATIONS 2020-21
Unspecified Funds
Special Public Health Emergency Appropriation Account
The sum of $4,000,000,000 is hereby appropriated for
transfer by the governor to the general, special reven-
ue, capital projects, proprietary or fiduciary funds of
any agency, department, or authority for services and
expenses related to the outbreak of coronavirus disease
2019 (COVID-19). Such funds shall be used for purposes
including, but not limited to, additional personnel,
equipment and supplies, travel costs, and trainings. A
portion of these funds may be made available as state
aid to municipalities, school districts, public authori-
ties, and eligible nonprofit organizations for services
and expenses related to the outbreak of coronavirus
disease 2019 (COVID-19). Such funds shall be available
for payment of financial assistance heretofore accrued
or hereafter to accrue. Use of such funds shall not be
subject to the requirements of sections 112 and 163 of
the state finance law. Any disbursements from this
appropriation shall be reported by the director of the
budget on a quarterly basis ............................ 4,000,000,000
737 12650-13-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2020-21
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 (80532) ............... 9,590,000
==============
738 12650-13-0
§ 2. Section 1 of a chapter of the laws of 2020, enacting the debt
service budget, is amended by repealing the items herein below set forth
in brackets and by adding to such section the other items underscored in
this section.
DEBT SERVICE FUND--GENERAL DEBT SERVICE FUND
Maintenance undistributed
For the legal requirements of principal, interest, and
related expenses on general obligation bonds, special
contractual and revenue bond obligations, as issued
pursuant to articles 5-C and 5-F of the state finance
law and payments for interest rate exchange and similar
agreements, in accordance with the following schedule ..
....................................... [8,572,750,000] 19,572,750,000
==============
SPECIAL CONTRACTUAL OBLIGATION PAYMENTS
The several sums, or so much thereof as may be sufficient
to accomplish in full the purposes designated by the
appropriations, are hereby appropriated and are, subject
to the issuance of certificates of approval of avail-
ability by the director of the budget, available for the
purpose of making payments for special contractual obli-
gations, in accordance with the following schedule .....
.......................................... [517,750,000] 3,517,750,000
--------------
SCHEDULE
Debt Service Funds
General Debt Service Fund
Debt Service Lease Payments Fund - 40151
For payment to the Housing Finance Agency
and the Urban Development Corporation for
payment of bonds issued to finance the
State's housing programs (80452) (60400) .... 30,000,000
FOR PAYMENT TO THE DORMITORY AUTHORITY OR
URBAN DEVELOPMENT CORPORATION FOR THE
PAYMENT OF PRINCIPAL, INTEREST, AND
RELATED EXPENSES RELATED TO ANY CREDIT
FACILITIES ENTERED INTO BY SUCH AUTHORI-
TIES OR BONDS OR NOTES ISSUED BY SUCH
AUTHORITIES PURSUANT TO AN AGREEMENT OR
AGREEMENTS BETWEEN THE DORMITORY AUTHORITY
OR URBAN DEVELOPMENT CORPORATION AND THE
STATE .................................... 3,000,000,000
For payment to the State University
Construction Fund, for payment to the
Dormitory Authority, pursuant to paragraph
(e) of subdivision 19 of section 1680 of
the public authorities law, to pay for
bonds or notes issued by such authority,
pursuant to agreements between the State
University Construction Fund, State
739 12650-13-0
University of New York and the Dormitory
Authority, relating to State University
education facilities. Notwithstanding the
provisions of section 40 of the state
finance law or any other provision of law
to the contrary, this appropriation shall
remain in full force and effect until
April 30, 2021 (80450) (60400) ............. 220,000,000
Total of debt service schedule .............
............................ [501,000,000] 3,501,000,000
--------------
Total of schedules ........... [517,750,000] 3,517,750,000
==============
REVENUE BOND FINANCING AGREEMENT PAYMENTS
The several sums, or so much thereof as may be necessary,
are hereby appropriated for payment to the dormitory
authority, the environmental facilities corporation, the
housing finance agency, the thruway authority, and the
urban development corporation and are, subject to the
issuance of certificates of approval of availability by
the director of the budget, available for the purpose of
making financing agreement payments related to personal
income tax revenue NOTE AND bond obligations, as author-
ized pursuant to article 5-C of the state finance law
and in accordance with the following schedule ..........
....................................... [5,550,000,000] 13,550,000,000
--------------
SCHEDULE
Debt Service Funds
General Debt Service Fund
Revenue Bond Tax Fund - 40152
Debt Service Payment (80364) (60400) .......
......................... [5,500,000,000] 13,500,000,000
Related Expenses (80602) (51000) ...........
............................. 50,000,000
--------------
Total of schedule ......... [5,550,000,000] 13,550,000,000
==============
Total of schedule ....................... [8,572,750,000] 19,572,750,000
==============
740 12650-13-0
§ 3. Section 1 of a chapter of the laws of 2020, enacting the aid to
localities budget, is amended by repealing the items herein below set
forth in brackets and by adding to such section the other items under-
scored in this section.
DEPARTMENT OF HEALTH
AID TO LOCALITIES 2020-21
FOR PAYMENT ACCORDING TO THE FOLLOWING SCHEDULE:
APPROPRIATIONS REAPPROPRIATIONS
GENERAL FUND ....................... 47,500,545,171 44,301,665,000
SPECIAL REVENUE FUNDS - FEDERAL .... 96,914,927,000 106,811,892,000
SPECIAL REVENUE FUNDS - OTHER ...... 12,966,000,000 12,005,309,000
---------------- ----------------
ALL FUNDS ........................ 157,381,472,171 163,118,886,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ......................................... 266,000
--------------
GENERAL FUND
LOCAL ASSISTANCE ACCOUNT - 10000
FOR SERVICES AND EXPENSES OF THE OFFICE OF
MINORITY HEALTH INCLUDING COMPETITIVE
GRANTS TO PROMOTE COMMUNITY STRATEGIC
PLANNING OR NEW OR IMPROVED HEALTH CARE
DELIVERY SYSTEMS AND NETWORKS IN MINORITY
AREAS (29995) .................................. 266,000
--------------
AIDS INSTITUTE PROGRAM ..................................... 104,905,700
--------------
GENERAL FUND
LOCAL ASSISTANCE ACCOUNT - 10000
FOR SERVICES AND EXPENSES FOR REGIONAL AND
TARGETED HIV, STD, AND HEPATITIS C
SERVICES. TO ENSURE ORGANIZATIONAL VIABIL-
ITY, AGENCY ADMINISTRATION MAY BE
SUPPORTED SUBJECT TO THE REVIEW AND
APPROVAL OF THE DEPARTMENT OF HEALTH.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE COMMISSIONER OF HEALTH SHALL
BE AUTHORIZED TO CONTINUE CONTRACTS WITH
COMMUNITY SERVICE PROGRAMS, MULTISERVICE
AGENCIES AND COMMUNITY DEVELOPMENT INITI-
ATIVES FOR ALL SUCH CONTRACTS WHICH WERE
EXECUTED ON OR BEFORE MARCH 31, 2020,
741 12650-13-0
WITHOUT ANY ADDITIONAL REQUIREMENTS THAT
SUCH CONTRACTS BE SUBJECT TO COMPETITIVE
BIDDING OR A REQUEST FOR PROPOSALS PROCESS
(29819) ..................................... 29,009,000
FOR SERVICES AND EXPENSES FOR HIV HEALTH
CARE AND SUPPORTIVE SERVICES. A PORTION OF
THIS APPROPRIATION MAY BE SUBALLOCATED TO
OTHER STATE AGENCIES, AUTHORITIES, OR
ACCOUNTS FOR EXPENDITURES RELATED TO THE
NEW YORK/NEW YORK III SUPPORTIVE HOUSING
AGREEMENT (26924) ........................... 32,387,000
FOR SERVICES AND EXPENSES FOR HEPATITIS C
PROGRAMS (29817) ............................. 1,117,000
FOR SERVICES AND EXPENSES FOR HIV, STD, AND
HEPATITIS C PREVENTION. A PORTION OF THESE
FUNDS MAY BE SUBALLOCATED TO OTHER STATE
AGENCIES (29818) ............................ 31,080,000
FOR SERVICES AND EXPENSES FOR HIV CLINICAL
AND PROVIDER EDUCATION PROGRAMS (29816) ...... 2,716,000
FOR SERVICES AND EXPENSES OF AN OPIOID DRUG
ADDICTION, PREVENTION AND TREATMENT
PROGRAM (26936) ................................ 450,000
FOR SERVICES AND EXPENSES OF AN OPIOID OVER-
DOSE PREVENTION PROGRAM FOR SCHOOLS
(26935) ........................................ 272,000
FOR SERVICES AND EXPENSES TO SUPPORT THE STD
CENTER OF EXCELLENCE (26826) ................... 480,000
FOR SERVICES AND EXPENSES OF THE HEALTH AND
SOCIAL SERVICES SEXUALITY-RELATED PROGRAMS
(26832) ...................................... 4,967,000
FOR SERVICES AND EXPENSES OF A STATEWIDE
PUBLIC HEALTH CAMPAIGN FOR SCREENING AND
EDUCATION ACTIVITIES REGARDING SEXUALLY
TRANSMITTED DISEASES, PROVIDED THAT ANY
FUNDS ALLOCATED UNDER THIS APPROPRIATION
SHALL NOT SUPPLANT EXISTING LOCAL FUNDS OR
STATE FUNDS ALLOCATED TO COUNTY HEALTH
DEPARTMENTS UNDER ARTICLE 6 OF THE PUBLIC
HEALTH LAW (26834) ............................. 777,700
FOR ADDITIONAL GRANTS TO EXISTING COMMUNITY
SERVICE PROGRAMS TO MEET THE INCREASED
DEMANDS OF HIV EDUCATION, PREVENTION,
OUTREACH, LEGAL AND SUPPORTIVE SERVICES TO
HIGH RISK GROUPS AND TO ADDRESS INCREASED
OPERATING COSTS OF THESE PROGRAMS. SUCH
GRANTS SHALL BE EQUITABLY DISTRIBUTED .......... 262,500
FOR ADDITIONAL GRANTS TO EXISTING COMMUNITY
BASED ORGANIZATIONS AND TO ARTICLE 28 OF
THE PUBLIC HEALTH LAW DIAGNOSTIC AND
TREATMENT CENTERS THAT MUST OPERATE IN A
NEIGHBORHOOD OR GEOGRAPHIC AREA WITH HIGH
CONCENTRATIONS OF AT RISK POPULATIONS AND
PROVIDE SERVICES AND PROGRAMS THAT ARE
CULTURALLY SENSITIVE TO THE SPECIAL SOCIAL
AND CULTURAL NEEDS OF THE AT RISK POPU-
742 12650-13-0
LATIONS. SUCH GRANT SHALL BE USED TO MEET
INCREASED DEMANDS FOR HIV EDUCATION,
PREVENTION, OUTREACH, AND LEGAL PROGRAMS.
SUCH GRANT SHALL BE EQUITABLY DISTRIBUTED ...... 525,000
FOR ADDITIONAL GRANTS TO EXISTING COMMUNITY
SERVICE PROGRAMS TO MEET THE INCREASED
DEMANDS OF HIV EDUCATION, PREVENTION,
OUTREACH, LEGAL AND SUPPORTIVE SERVICES TO
HIGH RISK GROUPS AND TO ADDRESS INCREASED
OPERATING COSTS OF THESE PROGRAMS. SUCH
GRANTS SHALL BE EQUITABLY DISTRIBUTED .......... 262,500
--------------
PROGRAM ACCOUNT SUBTOTAL ................. 104,305,700
--------------
SPECIAL REVENUE FUNDS - FEDERAL
FEDERAL HEALTH AND HUMAN SERVICES FUND
SAMHSA ACCOUNT - 25170
FOR SERVICES AND EXPENSES, INCLUDING GRANTS,
TO PROVIDE TRAINING AND RESOURCES TO FIRST
RESPONDERS AND MEMBERS OF OTHER KEY COMMU-
NITY SECTORS AT THE STATE, TRIBAL AND
LOCAL GOVERNMENTAL LEVELS RELATED TO EMER-
GENCY TREATMENT OF SUSPECTED OPIOID OVER-
DOSE (26847) ................................... 600,000
--------------
PROGRAM ACCOUNT SUBTOTAL ..................... 600,000
--------------
CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,493,790,471
--------------
GENERAL FUND
LOCAL ASSISTANCE ACCOUNT - 10000
STATE AID TO MUNICIPALITIES FOR THE OPERA-
TION OF LOCAL HEALTH DEPARTMENTS AND LABO-
RATORIES AND FOR THE PROVISION OF GENERAL
PUBLIC HEALTH SERVICES PURSUANT TO ARTICLE
6 OF THE PUBLIC HEALTH LAW FOR ACTIVITIES
UNDER THE JURISDICTION OF THE COMMISSIONER
OF HEALTH.
NOTWITHSTANDING ANY OTHER PROVISION OF ARTI-
CLE 6 OF THE PUBLIC HEALTH LAW, A COUNTY
MAY OBTAIN REIMBURSEMENT PURSUANT TO THIS
ACT, ONLY AFTER THE COUNTY CHIEF FINANCIAL
OFFICER CERTIFIES, IN THE STATE AID APPLI-
CATION, THAT COUNTY TAX LEVIES USED TO
FUND SERVICES CARRIED OUT BY THE COUNTY
HEALTH DEPARTMENT HAVE NOT BEEN ADDED TO
OR SUPPLANTED DIRECTLY OR INDIRECTLY BY
ANY FUNDS OBTAINED BY THE COUNTY PURSUANT
TO THE MASTER SETTLEMENT AGREEMENT ENTERED
INTO ON NOVEMBER 23, 1998 BY THE STATE AND
LEADING UNITED STATES TOBACCO PRODUCT
743 12650-13-0
MANUFACTURERS, EXCEPT IN THE CASE OF A
PUBLIC HEALTH EMERGENCY, AS DETERMINED BY
THE COMMISSIONER OF HEALTH.
ALL OR A PORTION OF THIS APPROPRIATION MAY
BE REDUCED, TRANSFERRED, OR INTERCHANGED
TO THE FEDERAL HEALTH AND HUMAN SERVICES
FUND CHILDREN'S HEALTH INSURANCE ACCOUNT
FOR SERVICES AND EXPENDITURES FOR HEALTH
SERVICES INITIATIVES FOR IMPROVING THE
HEALTH OF CHILDREN, INCLUDING TARGETED
LOW-INCOME CHILDREN AND OTHER LOW-INCOME
CHILDREN, AS PERMITTED UNDER CLAUSE II OF
SUBPARAGRAPH D OF PARAGRAPH 1 OF
SUBSECTION A OF SECTION 2015 OF THE SOCIAL
SECURITY ACT AND DEFINED IN THE REGU-
LATIONS AT 42 CFR 457.10. SUCH REDUCTION,
TRANSFER, AND OR INTERCHANGE SHALL BE IN
ACCORDANCE WITH AN APPROVED STATE PLAN
AMENDMENT SUBMITTED BY THE COMMISSIONER OF
HEALTH AND APPROVED BY THE FEDERAL CENTERS
FOR MEDICARE AND MEDICAID SERVICES.
NOTWITHSTANDING ANNUAL AGGREGATE LIMITS FOR
BAD DEBT AND CHARITY CARE ALLOWANCES AND
ANY OTHER PROVISION OF LAW, UP TO
$1,700,000 SHALL BE TRANSFERRED TO THE
MEDICAL ASSISTANCE PROGRAM GENERAL FUND -
LOCAL ASSISTANCE ACCOUNT FOR ELIGIBLE
PUBLICLY SPONSORED CERTIFIED HOME HEALTH
AGENCIES THAT DEMONSTRATE LOSSES FROM A
DISPROPORTIONATE SHARE OF BAD DEBT AND
CHARITY CARE, PURSUANT TO CHAPTER 884 OF
THE LAWS OF 1990. WITHIN THE MAXIMUM
LIMITS SPECIFIED HEREIN, THE DEPARTMENT
SHALL TRANSFER ONLY THOSE FUNDS WHICH ARE
NECESSARY TO MEET THE STATE SHARE REQUIRE-
MENTS FOR DISPROPORTIONATE SHARE ADJUST-
MENTS EXPECTED TO BE PAID FOR THE PERIOD
JANUARY 1, 2020 THROUGH DECEMBER 31, 2021.
THE MONEYS HEREBY APPROPRIATED SHALL BE
AVAILABLE FOR PAYMENT OF FINANCIAL ASSIST-
ANCE HERETOFORE ACCRUED. (26815) ........... 161,305,000
FOR SERVICES AND EXPENSES RELATED TO PUBLIC
HEALTH EMERGENCIES AS DECLARED BY THE
COUNTIES OR THE COMMISSIONER OF THE
DEPARTMENT OF HEALTH, AND APPROVED BY THE
DIRECTOR OF THE BUDGET IN ACCORDANCE WITH
ARTICLE 6 OF THE PUBLIC HEALTH LAW.
NOTWITHSTANDING ANY PROVISION OF THE LAW
TO THE CONTRARY, A PORTION OF THESE FUNDS
MAY BE TRANSFERRED TO ANY PROGRAM, FUND,
OR ACCOUNT WITHIN THE DEPARTMENT TO
RESPOND TO ANY IDENTIFIED EMERGENCY,
PURSUANT TO APPROVAL BY THE DIRECTOR OF
THE BUDGET (29975) .......................... 40,000,000
FOR SERVICES AND EXPENSES OF A STUDY OF
RACIAL DISPARITIES (29967) ..................... 147,500
744 12650-13-0
FOR SERVICES AND EXPENSES OF A MINORITY MALE
WELLNESS AND SCREENING PROGRAM (29941) .......... 26,950
FOR SERVICES AND EXPENSES OF A LATINO HEALTH
OUTREACH INITIATIVE (29940) ..................... 36,750
FOR SERVICES AND EXPENSES OF A RABIES
PROGRAM, INCLUDING BUT NOT LIMITED TO
REIMBURSEMENT TO COUNTIES FOR RABIES
EXPENSES SUCH AS HUMAN POST-EXPOSURE
VACCINATION, AND RESEARCH STUDIES IN THE
CONTROL OF WILDLIFE RABIES, PURSUANT TO
UNITED STATES DEPARTMENT OF AGRICULTURE
APPROVAL IF NECESSARY, TO CONTROL THE
SPREAD OF RABIES (29973) ..................... 1,456,000
FOR GRANTS-IN-AID TO CONTRACT FOR HYPERTEN-
SION PREVENTION, SCREENING, AND TREATMENT
PROGRAMS (29965)................................ 186,000
FOR SERVICES AND EXPENSES INCLUDING AN
EDUCATION PROGRAM RELATED TO A CHILDREN'S
ASTHMA PROGRAM. THE DEPARTMENT SHALL MAKE
GRANTS WITHIN THE AMOUNTS APPROPRIATED
THEREFOR TO LOCAL HEALTH AGENCIES, HEALTH
CARE PROVIDERS, SCHOOL, SCHOOL-BASED
HEALTH CENTERS AND COMMUNITY-BASED ORGAN-
IZATIONS AND OTHER ORGANIZATIONS WITH
DEMONSTRATED INTEREST AND EXPERTISE IN
SERVING PERSONS WITH ASTHMA TO DEVELOP AND
IMPLEMENT REGIONAL OR COMMUNITY PLANS
WHICH MAY INCLUDE THE FOLLOWING ACTIV-
ITIES: SELF-MANAGEMENT PROGRAMS IN ELEMEN-
TARY SCHOOLS, CONDUCTING PUBLIC AND
PROVIDER EDUCATION PROGRAMS AND IMPLEMENT-
ING PROTOCOLS FOR COLLECTION OF DATA ON
ASTHMA-RELATED SCHOOL ABSENTEEISM AND
EMERGENCY ROOM VISITS. IN MAKING GRANTS
THE COMMISSIONER MAY GIVE PRIORITY CONSID-
ERATION TO ENTITIES SERVING AREAS OF THE
STATE WITH HIGH INCIDENCE AND PREVALENCE
OF ASTHMA (29962) .............................. 170,000
FOR SERVICES AND EXPENSES OF A UNIVERSAL
PRENATAL AND POSTPARTUM HOME VISITATION
PROGRAM (29939) .............................. 1,847,000
FOR SERVICES AND EXPENSES FOR CHILDHOOD
ASTHMA COALITIONS (29936) ...................... 930,000
FOR SERVICES AND EXPENSES RELATED TO OBESITY
AND DIABETES PROGRAMS.
ALL OR A PORTION OF THIS APPROPRIATION MAY
BE REDUCED, TRANSFERRED, OR INTERCHANGED
TO THE FEDERAL HEALTH AND HUMAN SERVICES
FUND CHILDREN'S HEALTH INSURANCE ACCOUNT
FOR SERVICES AND EXPENDITURES FOR HEALTH
SERVICES INITIATIVES FOR IMPROVING THE
HEALTH OF CHILDREN, INCLUDING TARGETED
LOW-INCOME CHILDREN AND OTHER LOW-INCOME
CHILDREN, AS PERMITTED UNDER CLAUSE II OF
SUBPARAGRAPH D OF PARAGRAPH 1 OF
SUBSECTION A OF SECTION 2105 OF THE SOCIAL
745 12650-13-0
SECURITY ACT AND DEFINED IN THE REGU-
LATIONS AT 42 CFR 457.10. SUCH REDUCTION,
TRANSFER, AND OR INTERCHANGE SHALL BE IN
ACCORDANCE WITH AN APPROVED STATE PLAN
AMENDMENT SUBMITTED BY THE COMMISSIONER OF
HEALTH AND APPROVED BY THE FEDERAL CENTERS
FOR MEDICARE AND MEDICAID SERVICES (26925) ... 5,970,000
FOR SERVICES AND EXPENSES OF THE PUBLIC
HEALTH MANAGEMENT LEADERS OF TOMORROW
PROGRAM, PROVIDED A PORTION OF THIS APPRO-
PRIATION SHALL BE SUBALLOCATED TO UNIVER-
SITY AT ALBANY SCHOOL OF PUBLIC HEALTH
(29968) ........................................ 261,600
FOR SERVICES AND EXPENSES RELATED TO STATE-
WIDE HEALTH BROADCASTS INVOLVING LOCAL,
STATE AND FEDERAL AGENCIES (26830) .............. 32,000
FOR SERVICES AND EXPENSES TO PROMOTE INFANT
SAFE SLEEP (29964) .............................. 15,000
FOR SERVICES AND EXPENSES OF RESEARCH AND
PREVENTION, AND DETECTION OF LYME DISEASE
AND OTHER TICK-BORNE ILLNESSES (29963) .......... 69,400
FOR SERVICES AND EXPENSES OF A SAFE MOTHER-
HOOD INITIATIVE TO PREVENT MATERNAL DEATHS
IN NEW YORK STATE (29942) ....................... 28,000
FOR SERVICES AND EXPENSES OF HEALTH
PROMOTION INITIATIVES (26833) .................. 430,000
FOR SERVICES AND EXPENSES FOR STATEWIDE
MATERNAL MORTALITY REVIEWS AND THE DEVEL-
OPMENT OF PROTOCOLS TO REDUCE INCIDENTS OF
DEATH DURING CHILDBIRTH (29938) ................. 25,000
FOR SERVICES AND EXPENSES OF A STATEWIDE
PUBLIC HEALTH CAMPAIGN FOR TUBERCULOSIS
CONTROL, PROVIDED THAT ANY FUNDS ALLOCATED
UNDER THIS APPROPRIATION SHALL NOT
SUPPLANT EXISTING LOCAL FUNDS OR STATE
FUNDS ALLOCATED TO COUNTY HEALTH DEPART-
MENTS UNDER ARTICLE 6 OF THE PUBLIC HEALTH
LAW.
ALL OR A PORTION OF THIS APPROPRIATION MAY
BE REDUCED, TRANSFERRED, OR INTERCHANGED
TO THE FEDERAL HEALTH AND HUMAN SERVICES
FUND CHILDREN'S HEALTH INSURANCE ACCOUNT
FOR SERVICES AND EXPENDITURES FOR HEALTH
SERVICES INITIATIVES FOR IMPROVING THE
HEALTH OF CHILDREN, INCLUDING TARGETED
LOW-INCOME CHILDREN AND OTHER LOW-INCOME
CHILDREN, AS PERMITTED UNDER CLAUSE II OF
SUBPARAGRAPH D OF PARAGRAPH 1 OF
SUBSECTION A OF SECTION 2105 OF THE SOCIAL
SECURITY ACT AND DEFINED IN THE REGU-
LATIONS AT 42 CFR 457.10. SUCH REDUCTION,
TRANSFER, AND OR INTERCHANGE SHALL BE IN
ACCORDANCE WITH AN APPROVED STATE PLAN
AMENDMENT SUBMITTED BY THE COMMISSIONER OF
HEALTH AND APPROVED BY THE FEDERAL CENTERS
FOR MEDICARE AND MEDICAID SERVICES (26839) ... 3,845,000
746 12650-13-0
FOR SERVICES AND EXPENSES OF THE PRENATAL
CARE ASSISTANCE PROGRAM. UP TO 100 PERCENT
OF THIS APPROPRIATION MAY BE SUBALLOCATED
TO THE MEDICAL ASSISTANCE PROGRAM GENERAL
FUND - LOCAL ASSISTANCE ACCOUNT TO BE
MATCHED BY FEDERAL FUNDS (26841).............. 1,835,000
FOR SERVICES AND EXPENSES RELATED TO TOBACCO
ENFORCEMENT, EDUCATION AND RELATED ACTIV-
ITIES, PURSUANT TO CHAPTER 433 OF THE LAWS
OF 1997. OF AMOUNTS APPROPRIATED HEREIN,
UP TO $500,000 MAY BE USED FOR EDUCATIONAL
PROGRAMS.
ALL OR A PORTION OF THIS APPROPRIATION MAY
BE REDUCED, TRANSFERRED, OR INTERCHANGED
TO THE FEDERAL HEALTH AND HUMAN SERVICES
FUND CHILDREN'S HEALTH INSURANCE ACCOUNT
FOR SERVICES AND EXPENDITURES FOR HEALTH
SERVICES INITIATIVES FOR IMPROVING THE
HEALTH OF CHILDREN, INCLUDING TARGETED
LOW-INCOME CHILDREN AND OTHER LOW-INCOME
CHILDREN, AS PERMITTED UNDER CLAUSE II OF
SUBPARAGRAPH D OF PARAGRAPH 1 OF
SUBSECTION A OF SECTION 2105 OF THE SOCIAL
SECURITY ACT AND DEFINED IN THE REGU-
LATIONS AT 42 CFR 457.10. SUCH REDUCTION,
TRANSFER, AND OR INTERCHANGE SHALL BE IN
ACCORDANCE WITH AN APPROVED STATE PLAN
AMENDMENT SUBMITTED BY THE COMMISSIONER OF
HEALTH AND APPROVED BY THE FEDERAL CENTERS
FOR MEDICARE AND MEDICAID SERVICES (29916) ... 2,174,600
FOR SERVICES AND EXPENSES OF THE MATERNITY
AND EARLY CHILDHOOD FOUNDATION (29915) ......... 227,000
FOR GRANTS IN AID TO CONTRACT FOR HYPERTEN-
SION PREVENTION, SCREENING AND TREATMENT
PROGRAMS (29564) ............................... 506,000
FOR SERVICES AND EXPENSES OF TUBERCULOSIS
TREATMENT, DETECTION AND PREVENTION.
ALL OR A PORTION OF THIS APPROPRIATION MAY
BE REDUCED, TRANSFERRED, OR INTERCHANGED
TO THE FEDERAL HEALTH AND HUMAN SERVICES
FUND CHILDREN'S HEALTH INSURANCE ACCOUNT
FOR SERVICES AND EXPENDITURES FOR HEALTH
SERVICES INITIATIVES FOR IMPROVING THE
HEALTH OF CHILDREN, INCLUDING TARGETED
LOW-INCOME CHILDREN AND OTHER LOW-INCOME
CHILDREN, AS PERMITTED UNDER CLAUSE II OF
SUBPARAGRAPH D OF PARAGRAPH 1 OF
SUBSECTION A OF SECTION 2105 OF THE SOCIAL
SECURITY ACT AND DEFINED IN THE REGU-
LATIONS AT 42 CFR 457.10. SUCH REDUCTION,
TRANSFER, AND OR INTERCHANGE SHALL BE IN
ACCORDANCE WITH AN APPROVED STATE PLAN
AMENDMENT SUBMITTED BY THE COMMISSIONER OF
HEALTH AND APPROVED BY THE FEDERAL CENTERS
FOR MEDICARE AND MEDICAID SERVICES (29912) ..... 565,600
747 12650-13-0
FOR SERVICES AND EXPENSES TO IMPLEMENT THE
EARLY INTERVENTION PROGRAM ACT OF 1992.
ALL OR A PORTION OF THIS APPROPRIATION MAY
BE REDUCED, TRANSFERRED, OR INTERCHANGED
TO THE FEDERAL HEALTH AND HUMAN SERVICES
FUND CHILDREN'S HEALTH INSURANCE ACCOUNT
FOR SERVICES AND EXPENDITURES FOR HEALTH
SERVICES INITIATIVES FOR IMPROVING THE
HEALTH OF CHILDREN, INCLUDING TARGETED
LOW-INCOME CHILDREN AND OTHER LOW-INCOME
CHILDREN, AS PERMITTED UNDER CLAUSE II OF
SUBPARAGRAPH D OF PARAGRAPH 1 OF
SUBSECTION A OF SECTION 2105 OF THE SOCIAL
SECURITY ACT AND DEFINED IN THE REGU-
LATIONS AT 42 CFR 457.10. SUCH REDUCTION,
TRANSFER, AND OR INTERCHANGE SHALL BE IN
ACCORDANCE WITH AN APPROVED STATE PLAN
AMENDMENT SUBMITTED BY THE COMMISSIONER OF
HEALTH AND APPROVED BY THE FEDERAL CENTERS
FOR MEDICARE AND MEDICAID SERVICES.
THE MONEYS HEREBY APPROPRIATED SHALL BE
AVAILABLE FOR PAYMENT OF FINANCIAL ASSIST-
ANCE HERETOFORE ACCRUED OR HEREAFTER TO
ACCRUE. NOTWITHSTANDING THE PROVISIONS OF
ANY OTHER LAW TO THE CONTRARY, FOR STATE
FISCAL YEAR 2020-21 THE LIABILITY OF THE
STATE AND THE AMOUNT TO BE DISTRIBUTED OR
OTHERWISE EXPENDED BY THE STATE PURSUANT
TO SECTION 2557 OF THE PUBLIC HEALTH LAW
SHALL BE DETERMINED BY FIRST CALCULATING
THE AMOUNT OF THE EXPENDITURE OR OTHER
LIABILITY PURSUANT TO SUCH LAW, AND THEN
REDUCING THE AMOUNT SO CALCULATED BY TWO
PERCENT OF SUCH AMOUNT (26825) ............. 164,999,000
FOR SERVICES AND EXPENSES RELATED TO THE
INDIAN HEALTH PROGRAM. THE MONEYS HEREBY
APPROPRIATED SHALL BE FOR PAYMENT OF
FINANCIAL ASSISTANCE HERETOFORE ACCRUED OR
HEREAFTER TO ACCRUE (26840) ................. 25,036,000
STATE GRANTS FOR A PROGRAM OF FAMILY PLAN-
NING SERVICES PURSUANT TO ARTICLE 2 OF THE
PUBLIC HEALTH LAW. A PORTION OF THESE
FUNDS MAY BE SUBALLOCATED TO OTHER STATE
AGENCIES (26824) ............................ 16,093,000
FOR SERVICES AND EXPENSES RELATED TO STATE
GRANTS FOR A PROGRAM OF FAMILY PLANNING
SERVICES PURSUANT TO ARTICLE 2 OF THE
PUBLIC HEALTH LAW PURSUANT TO THE FOLLOW-
ING:
THE DOOR - A CENTER OF ALTERNATIVES .............. 901,980
WILLIAM F. RYAN COMMUNITY HEALTH CENTER .......... 571,500
COMMUNITY HEALTHCARE NETWORK ..................... 233,552
CHARLES B. WANG COMMUNITY HEALTH CENTER .......... 202,132
PLANNED PARENTHOOD OF NEW YORK CITY, INC. ........ 910,532
PUBLIC HEALTH SOLUTIONS ........................ 1,780,304
THE MONEYS HEREBY APPROPRIATED SHALL BE
748 12650-13-0
AVAILABLE FOR RESPITE SERVICES FOR FAMI-
LIES OF ELIGIBLE CHILDREN. SUCH MONEYS
SHALL BE ALLOCATED TO EACH MUNICIPALITY BY
THE DEPARTMENT OF HEALTH AS DETERMINED BY
THE DEPARTMENT, TO REIMBURSE SUCH MUNICI-
PALITIES IN THE AMOUNT OF 50 PERCENT OF
THE COSTS OF RESPITE SERVICES PROVIDED TO
ELIGIBLE CHILDREN AND THEIR FAMILIES WITH
THE APPROVAL OF THE EARLY INTERVENTION
OFFICIAL, IN ACCORDANCE WITH SECTION 2547
OF THE PUBLIC HEALTH LAW, SECTION 69-4.18
OF TITLE 10 OF THE NEW YORK CODES, RULES
AND REGULATION AND STANDARDS ESTABLISHED
BY THE DEPARTMENT FOR THE PROVISION OF
RESPITE SERVICES. THE MONEYS ALLOCATED TO
EACH MUNICIPALITY BY THE DEPARTMENT SHALL
BE THE TOTAL AMOUNT OF RESPITE FUNDS
AVAILABLE FOR SUCH PURPOSE (29971) ........... 1,758,000
FOR SERVICES AND EXPENSES OF A COMPREHENSIVE
ADOLESCENT PREGNANCY PREVENTION PROGRAM
(26827) ...................................... 8,505,000
FOR SERVICES AND EXPENSES ASSOCIATED WITH
NEW AND EXISTING SCHOOL BASED HEALTH
CENTERS (26922) .............................. 8,320,000
FOR SERVICES AND EXPENSES RELATED TO THE
SCHOOL BASED HEALTH CLINICS PROGRAM,
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW TO THE CONTRARY, FUNDS SHALL BE
AVAILABLE FOR THE STATEWIDE SCHOOL BASED
HEALTH CLINICS PROGRAM TO PROVIDE GRANTS
TO CERTAIN SCHOOL BASED HEALTH CENTERS
PURSUANT TO THE FOLLOWING:
ANTHONY JORDON HEALTH CENTER (29960) .............. 22,000
MONTEFIORE MEDICAL CENTER (29737) ................. 90,000
EAST HARLEM COUNCIL FOR HUMAN SERVICES
(29957) ......................................... 10,000
FAMILY HEALTH NETWORK (29956) ...................... 7,000
KALEIDA HEALTH (29955)............................ 135,000
SUNSET PARK HEALTH COUNCIL, INC. D/B/A NYU
LUTHERAN FAMILY HEALTH CENTERS (29954) .......... 45,000
LONG ISLAND FEDERALLY QUALIFIED HEALTH
CENTER ........................................... 9,000
NY PRESBYTERIAN HOSPITAL (29952) ................. 158,000
RENAISSANCE-HARLEM HOSPITAL (29951) ............... 65,000
SISTERS OF CHARITY (29950) ........................ 27,000
UNIVERSITY OF ROCHESTER (29947) ................... 38,000
VIA HEALTH-ROCHESTER GENERAL HOSPITAL
(29946) ......................................... 13,000
WILLIAM F. RYAN COMMUNITY HEALTH CENTER
(29945) ......................................... 14,000
FOR SERVICES AND EXPENSES TO SUPPORT GRANTS
TO COMMUNITY HEALTH CENTERS AND COMPREHEN-
SIVE DIAGNOSTIC AND TREATMENT CENTERS FOR
THE PURPOSE OF FURNISHING PRIMARY HEALTH
CARE SERVICES, INCLUDING OUTREACH, HEALTH
EDUCATION AND DENTAL CARE, TO MIGRANT AND
749 12650-13-0
SEASONAL FARMWORKERS AND THEIR FAMILIES,
OF WHICH NO LESS THAN 70 PERCENT SHALL BE
DEDICATED TO COMMUNITY HEALTH CENTERS
RECEIVING FEDERAL FUNDING FOR SUCH PURPOSE
PURSUANT TO SECTION 330(G) OF THE FEDERAL
PUBLIC HEALTH SERVICE ACT (29944) .............. 406,000
FOR SERVICES AND EXPENSES RELATED TO PROVID-
ING NUTRITIONAL SERVICES AND TO PROVIDE
NUTRITIONAL EDUCATION TO PREGNANT WOMEN,
INFANTS, AND CHILDREN, INCLUDING SUBALLO-
CATIONS TO THE DEPARTMENT OF AGRICULTURE
AND MARKETS FOR THE FARMER'S MARKET NUTRI-
TION PROGRAM AND MIGRANT WORKER SERVICES
AND THE OFFICE OF TEMPORARY AND DISABILITY
ASSISTANCE FOR PRENATAL CARE ASSISTANCE
PROGRAM ACTIVITIES. A PORTION OF THESE
FUNDS MAY BE SUBALLOCATED TO OTHER STATE
AGENCIES (26821)............................. 26,255,000
FOR SERVICES AND EXPENSES, INCLUDING OPERAT-
ING EXPENSES RELATED TO PROVIDING NUTRI-
TIONAL SERVICES AND NUTRITION EDUCATION
FOR HUNGER PREVENTION AND NUTRITION
ASSISTANCE. A PORTION OF THIS APPROPRI-
ATION MAY BE SUBALLOCATED TO OTHER STATE
AGENCIES (26822)............................. 34,547,000
FOR SERVICES AND EXPENSES OF RAPE CRISIS
CENTERS, INCLUDING BUT NOT LIMITED TO
PREVENTION, EDUCATION AND VICTIM SERVICES
ON COLLEGE CAMPUSES AND WITHIN THEIR
COMMUNITIES IN THE STATE. NOTWITHSTANDING
ANY LAW TO THE CONTRARY, THE OFFICE OF
VICTIM SERVICES AND THE DEPARTMENT OF
HEALTH SHALL ADMINISTER THE PROGRAM AND
ALLOCATE FUNDS PURSUANT TO A PLAN APPROVED
BY THE DIRECTOR OF THE BUDGET. SUCH ALLO-
CATION METHODOLOGY SHALL BE BASED IN PART
ON THE FOLLOWING FACTORS: CERTIFICATION
STATUS, NUMBER OF PROGRAMS, AND REGIONAL
DIVERSITY. FUNDS HEREBY APPROPRIATED MAY
BE TRANSFERRED OR SUBALLOCATED TO ANY
STATE DEPARTMENT OR AGENCY (26770) ........... 4,500,000
FOR SERVICES AND EXPENSES RELATED TO
EVIDENCE BASED CANCER SERVICES PROGRAMS.
ALL OR A PORTION OF THIS APPROPRIATION MAY
BE REDUCED, TRANSFERRED, OR INTERCHANGED
TO THE FEDERAL HEALTH AND HUMAN SERVICES
FUND CHILDREN'S HEALTH INSURANCE ACCOUNT
FOR SERVICES AND EXPENDITURES FOR HEALTH
SERVICES INITIATIVES FOR IMPROVING THE
HEALTH OF CHILDREN, INCLUDING TARGETED
LOW-INCOME CHILDREN AND OTHER LOW-INCOME
CHILDREN, AS PERMITTED UNDER CLAUSE II OF
SUBPARAGRAPH D OF PARAGRAPH 1 OF
SUBSECTION A OF SECTION 2105 OF THE SOCIAL
SECURITY ACT AND DEFINED IN THE REGU-
LATIONS AT 42 CFR 457.10. SUCH REDUCTION,
750 12650-13-0
TRANSFER, AND OR INTERCHANGE SHALL BE IN
ACCORDANCE WITH AN APPROVED STATE PLAN
AMENDMENT SUBMITTED BY THE COMMISSIONER OF
HEALTH AND APPROVED BY THE FEDERAL CENTERS
FOR MEDICARE AND MEDICAID SERVICES (26926) .. 19,825,000
FOR SERVICES AND EXPENSES RELATED TO THE
TOBACCO USE PREVENTION AND CONTROL PROGRAM
INCLUDING GRANTS TO SUPPORT CANCER
RESEARCH.
ALL OR A PORTION OF THIS APPROPRIATION MAY
BE REDUCED, TRANSFERRED, OR INTERCHANGED
TO THE FEDERAL HEALTH AND HUMAN SERVICES
FUND CHILDREN'S HEALTH INSURANCE ACCOUNT
FOR SERVICES AND EXPENDITURES FOR HEALTH
SERVICES INITIATIVES FOR IMPROVING THE
HEALTH OF CHILDREN, INCLUDING TARGETED
LOW-INCOME CHILDREN AND OTHER LOW-INCOME
CHILDREN, AS PERMITTED UNDER CLAUSE II OF
SUBPARAGRAPH D OF PARAGRAPH 1 OF
SUBSECTION A OF SECTION 2105 OF THE SOCIAL
SECURITY ACT AND DEFINED IN THE REGU-
LATIONS AT 42 CFR 457.10. SUCH REDUCTION,
TRANSFER, AND OR INTERCHANGE SHALL BE IN
ACCORDANCE WITH AN APPROVED STATE PLAN
AMENDMENT SUBMITTED BY THE COMMISSIONER OF
HEALTH AND APPROVED BY THE FEDERAL CENTERS
FOR MEDICARE AND MEDICAID SERVICES (29549) .. 33,144,000
STATE AID TO MUNICIPALITIES FOR MEDICAL
SERVICES FOR THE REHABILITATION OF CHIL-
DREN AND YOUTH WITH SPECIAL HEALTH CARE
NEEDS, PURSUANT TO ARTICLE 6 OF THE PUBLIC
HEALTH LAW (29917) ............................. 170,000
FOR SERVICES AND EXPENSES OF THE NURSE-FAMI-
LY PARTNERSHIP PROGRAM (26838) ............... 3,000,000
FOR SERVICES AND EXPENSES OF A GENETIC
DISEASE SCREENING PROGRAM (26699) .............. 487,000
FOR SERVICES AND EXPENSES OF A SICKLE CELL
PROGRAM (26820) ................................ 170,000
FOR SERVICES AND EXPENSES OF ALS ASSOCIATION
GREATER NEW YORK CHAPTER ........................ 50,000
FOR ADDITIONAL STATE GRANTS FOR A PROGRAM OF
FAMILY PLANNING SERVICES PURSUANT TO ARTI-
CLE 2 OF THE PUBLIC HEALTH LAW ................. 438,000
FOR ADDITIONAL SERVICES AND EXPENSES,
INCLUDING OPERATING EXPENSES RELATED TO
PROVIDING NUTRITIONAL SERVICES AND NUTRI-
TION EDUCATION FOR HUNGER PREVENTION AND
NUTRITION ASSISTANCE. A PORTION OF THIS
APPROPRIATION MAY BE SUBALLOCATED TO OTHER
STATE AGENCIES ................................. 500,000
FOR SERVICES AND EXPENSES OF NEW ALTERNA-
TIVES FOR CHILDREN ............................. 300,000
FOR ADDITIONAL SERVICES AND EXPENSES OF THE
NURSE-FAMILY PARTNERSHIP PROGRAM ............... 300,000
FOR SERVICES AND EXPENSES OF NYS COALITION
FOR THE SCHOOL BASED HEALTH CENTERS ............. 84,000
751 12650-13-0
FOR SERVICES AND EXPENSES RELATED TO EXIST-
ING AND NEW SCHOOL BASED HEALTH CLINICS.
NOTWITHSTANDING ANY PROVISION OF LAW THIS
APPROPRIATION SHALL BE ALLOCATED ONLY
PURSUANT TO A PLAN SUBMITTED BY THE SPEAK-
ER OF THE ASSEMBLY, SETTING FORTH AN ITEM-
IZED LIST OF GRANTEES WITH THE AMOUNT TO
BE RECEIVED BY EACH, OR THE METHODOLOGY
FOR ALLOCATION FOR SUCH APPROPRIATION.
SUCH PLAN, AND THE GRANTEES LISTED THERE-
IN, SHALL BE SUBJECT TO THE APPROVAL OF
THE DIRECTOR OF THE BUDGET AND THEREAFTER
SHALL BE INCLUDED IN A RESOLUTION CALLING
FOR THE EXPENDITURE OF SUCH MONIES, WHICH
RESOLUTION MUST BE APPROVED BY A MAJORITY
VOTE OF ALL MEMBERS ELECTED TO THE ASSEM-
BLY UPON A ROLL CALL VOTE .................... 1,912,000
FOR ADDITIONAL SERVICES AND EXPENSES OF THE
SICKLE CELL ANEMIA PROGRAM ..................... 200,000
FOR SERVICES AND EXPENSES OF SPINA BIFIDA
ASSOCIATION OF NORTHEAST NY ..................... 50,000
FOR SERVICES AND EXPENSES OF URBAN HEALTH
PLAN, INC ...................................... 100,000
FOR SERVICES AND EXPENSES OF BREAST CANCER
COALITION OF ROCHESTER ......................... 100,000
FOR ADDITIONAL SERVICES AND EXPENSES OF THE
MATERNITY AND EARLY CHILDHOOD FOUNDATION ....... 200,000
FOR ADDITIONAL SERVICES AND EXPENSES OF THE
SAFE MOTHERHOOD INITIATIVE ..................... 250,000
FOR SERVICES AND EXPENSES OF WESTCHESTER
JEWISH COMMUNITY SERVICES ....................... 20,000
FOR SERVICES AND EXPENSES OF THE BOYS &
GIRLS CLUB OF NORTHERN WESTCHESTER DRUG
PREVENTION PROGRAM .............................. 30,000
FOR SERVICES AND EXPENSES OF THE ADELPHI
UNIVERSITY BREAST CANCER SUPPORT PROGRAM ....... 100,000
FOR SERVICES AND EXPENSES OF NEW YORK STATE
DENTAL ASSOCIATION (NYSDA) TO SUPPORT FREE
DENTAL CLINICS IN FEDERALLY QUALIFIED
HEALTH CENTERS AND FACILITIES LICENSED
UNDER ARTICLE 28 OF THE PUBLIC HEALTH LAW ...... 125,000
FOR SERVICES AND EXPENSES OF CRISIS SERVICES
OF BUFFALO AND ERIE COUNTY ..................... 209,071
FOR SERVICES AND EXPENSES OF MATERNAL
DEPRESSION PEER SUPPORT PROGRAM ................ 100,000
FOR SERVICES AND EXPENSES OF AIDS COMMUNITY
RESOURCE HEALTH Q CENTER ....................... 100,000
FOR SERVICES AND EXPENSES OF ALS ASSOCIATION
GREATER NEW YORK CHAPTER ....................... 200,000
FOR SERVICES AND EXPENSES OF THE APICHA
COMMUNITY HEALTH CENTER ......................... 50,000
FOR SERVICES AND EXPENSES OF PLANNED PARENT-
HOOD OF THE MID-HUDSON VALLEY - NEWBURGH ........ 13,000
FOR SERVICES AND EXPENSES OF UNION COMMUNITY
HEALTH CENTER ................................... 13,000
752 12650-13-0
FOR SERVICES AND EXPENSES OF GAY MEN'S
HEALTH CRISIS .................................. 140,000
FOR ADDITIONAL SERVICES AND EXPENSES OF
NURSE FAMILY PARTNERSHIP ....................... 500,000
FOR ADDITIONAL STATE GRANTS FOR A PROGRAM OF
FAMILY PLANNING SERVICES PURSUANT TO ARTI-
CLE 2 OF THE PUBLIC HEALTH LAW ................. 500,000
FOR SERVICES AND EXPENSES RELATED TO SICKLE
CELL RESEARCH AND TREATMENT. NOTWITH-
STANDING ANY PROVISION OF LAW THIS APPRO-
PRIATION SHALL BE ALLOCATED ONLY PURSUANT
TO A PLAN SUBMITTED BY THE TEMPORARY PRES-
IDENT OF THE SENATE, SETTING FORTH AN
ITEMIZED LIST OF GRANTEES WITH THE AMOUNT
TO BE RECEIVED BY EACH, OR THE METHODOLOGY
FOR ALLOCATION FOR SUCH APPROPRIATION.
SUCH PLAN, AND THE GRANTEES LISTED THERE-
IN, SHALL BE SUBJECT TO THE APPROVAL OF
THE DIRECTOR OF THE BUDGET AND THEREAFTER
SHALL BE INCLUDED IN A RESOLUTION CALLING
FOR THE EXPENDITURE OF SUCH MONIES, WHICH
RESOLUTION MUST BE APPROVED BY A MAJORITY
VOTE OF ALL MEMBERS ELECTED TO THE SENATE
UPON A ROLL CALL VOTE .......................... 250,000
FOR SERVICES AND EXPENSES RELATED TO LYME
AND TICK BORNE DISEASE EDUCATION AND
RESEARCH. NOTWITHSTANDING ANY PROVISION OF
LAW THIS APPROPRIATION SHALL BE ALLOCATED
ONLY PURSUANT TO A PLAN SUBMITTED BY THE
TEMPORARY PRESIDENT OF THE SENATE, SETTING
FORTH AN ITEMIZED LIST OF GRANTEES WITH
THE AMOUNT TO BE RECEIVED BY EACH, OR THE
METHODOLOGY FOR ALLOCATION FOR SUCH APPRO-
PRIATION. SUCH PLAN, AND THE GRANTEES
LISTED THEREIN, SHALL BE SUBJECT TO THE
APPROVAL OF THE DIRECTOR OF THE BUDGET AND
THEREAFTER SHALL BE INCLUDED IN A RESOL-
UTION CALLING FOR THE EXPENDITURE OF SUCH
MONIES, WHICH RESOLUTION MUST BE APPROVED
BY A MAJORITY VOTE OF ALL MEMBERS ELECTED
TO THE SENATE UPON A ROLL CALL VOTE ............ 250,000
FOR SERVICES AND EXPENSES RELATED TO EXIST-
ING AND NEW SCHOOL BASED HEALTH CLINICS.
NOTWITHSTANDING ANY PROVISION OF LAW THIS
APPROPRIATION SHALL BE ALLOCATED ONLY
PURSUANT TO A PLAN SUBMITTED BY THE TEMPO-
RARY PRESIDENT OF THE SENATE, SETTING
FORTH AN ITEMIZED LIST OF GRANTEES WITH
THE AMOUNT TO BE RECEIVED BY EACH, OR THE
METHODOLOGY FOR ALLOCATION FOR SUCH APPRO-
PRIATION. SUCH PLAN, AND THE GRANTEES
LISTED THEREIN, SHALL BE SUBJECT TO THE
APPROVAL OF THE DIRECTOR OF THE BUDGET AND
THEREAFTER SHALL BE INCLUDED IN A RESOL-
UTION CALLING FOR THE EXPENDITURE OF SUCH
MONIES, WHICH RESOLUTION MUST BE APPROVED
753 12650-13-0
BY A MAJORITY VOTE OF ALL MEMBERS ELECTED
TO THE SENATE UPON A ROLL CALL VOTE .......... 1,912,000
FOR SERVICES AND EXPENSES OF THE LGBT HEALTH
AND HUMAN SERVICES NETWORK, INC. ............... 475,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................. 584,008,471
--------------
SPECIAL REVENUE FUNDS - FEDERAL
FEDERAL EDUCATION FUND
INDIVIDUALS WITH DISABILITIES-PART C ACCOUNT - 25214
FOR ACTIVITIES RELATED TO A HANDICAPPED
INFANTS AND TODDLERS PROGRAM (26837) ........ 48,578,000
--------------
PROGRAM ACCOUNT SUBTOTAL .................. 48,578,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL
FEDERAL HEALTH AND HUMAN SERVICES FUND
FEDERAL BLOCK GRANT ACCOUNT - 25183
FOR VARIOUS HEALTH PREVENTION, DIAGNOSTIC,
DETECTION AND TREATMENT SERVICES.
THE COMMISSIONER OF HEALTH IS HEREBY AUTHOR-
IZED TO WAIVE ANY PROVISIONS OF THE PUBLIC
HEALTH LAW AND REGULATIONS, TO ISSUE
APPROPRIATE OPERATING CERTIFICATES, AND TO
ENTER INTO CONTRACTS WITH ARTICLE 28
FACILITIES, TO PROVIDE FUNDS, TO ESTAB-
LISH, SUPPORT AND CONDUCT PROJECTS TO
PROVIDE IMPROVED AND EXPANDED SCHOOL
HEALTH SERVICES FOR PRESCHOOL AND SCHOOL-
AGE CHILDREN. NO MORE THAN 10 PER CENTUM
OF THE AMOUNT APPROPRIATED FOR SUCH
PURPOSE SHALL BE EXPENDED FOR SERVICES AND
EXPENSES IN CONNECTION WITH THE ADMINIS-
TRATION AND EVALUATION OF SUCH GRANTS.
GRANTS AWARDED UNDER THIS APPROPRIATION
SHALL BE DISTRIBUTED AND ADMINISTERED IN
ACCORDANCE WITH REGULATIONS ESTABLISHED BY
THE COMMISSIONER OF HEALTH.
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 (26989) .......................... 57,475,000
--------------
PROGRAM ACCOUNT SUBTOTAL .................. 57,475,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL
FEDERAL HEALTH AND HUMAN SERVICES FUND
754 12650-13-0
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 (26988) .......................... 41,400,000
--------------
PROGRAM ACCOUNT SUBTOTAL .................. 41,400,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL
FEDERAL USDA-FOOD AND NUTRITION SERVICES FUND
CHILD AND ADULT CARE FOOD ACCOUNT - 25022
FOR VARIOUS FEDERAL FOOD AND NUTRITIONAL
SERVICES. THE MONEYS HEREBY APPROPRIATED
SHALL BE AVAILABLE FOR PAYMENT OF FINAN-
CIAL ASSISTANCE HERETOFORE ACCRUED (26985)
............................................ 253,694,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................. 253,694,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL
FEDERAL USDA-FOOD AND NUTRITION SERVICES FUND
FEDERAL FOOD AND NUTRITION SERVICES ACCOUNT - 25022
FOR VARIOUS FEDERAL FOOD AND NUTRITIONAL
SERVICES. THE MONEYS HEREBY APPROPRIATED
SHALL BE AVAILABLE FOR PAYMENT OF FINAN-
CIAL ASSISTANCE HERETOFORE ACCRUED (26986)
............................................ 502,970,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................. 502,970,000
--------------
SPECIAL REVENUE FUNDS - OTHER
COMBINED EXPENDABLE TRUST FUND
NEW YORK STATE PROSTATE AND TESTICULAR CANCER RESEARCH
AND EDUCATION ACCOUNT - 20183
FOR PROSTATE CANCER RESEARCH, DETECTION AND
EDUCATION PURSUANT TO CHAPTER 273 OF THE
LAWS OF 2004 (26813) ........................... 840,000
--------------
PROGRAM ACCOUNT SUBTOTAL ..................... 840,000
--------------
SPECIAL REVENUE FUNDS - OTHER
COMBINED EXPENDABLE TRUST FUND
755 12650-13-0
NEW YORK STATE WOMEN'S CANCERS EDUCATION AND PREVENTION
ACCOUNT - 20206
FOR WOMEN'S CANCER PREVENTION AND EDUCATION
PURSUANT TO SECTION 97-LLLL OF STATE
FINANCE LAW AS ADDED BY CHAPTER 420 OF THE
LAWS OF 2015 (26786) ........................... 100,000
--------------
PROGRAM ACCOUNT SUBTOTAL ..................... 100,000
--------------
SPECIAL REVENUE FUNDS - OTHER
DEDICATED MISCELLANEOUS SPECIAL REVENUE ACCOUNT
CURE CHILDHOOD CANCER RESEARCH ACCOUNT - 23802
FOR SERVICES AND EXPENSES RELATED TO CHILD-
HOOD CANCER RESEARCH PURSUANT TO SECTION
404-CC OF THE VEHICLE AND TRAFFIC LAW AND
SECTION 99-Z OF THE STATE FINANCE LAW, AS
ADDED BY CHAPTER 443 OF THE LAWS OF 2016
(26783) ........................................ 100,000
--------------
PROGRAM ACCOUNT SUBTOTAL ..................... 100,000
--------------
SPECIAL REVENUE FUNDS - OTHER
MISCELLANEOUS SPECIAL REVENUE FUND
LOCAL PUBLIC HEALTH SERVICES ACCOUNT - 22097
FOR SERVICES AND EXPENSES OF THE LOCAL
PUBLIC HEALTH SERVICES PROGRAM. NOTWITH-
STANDING SECTION 607 OF THE PUBLIC HEALTH
LAW THESE FUNDS SHALL BE ALLOCATED FOR
STATE AID TO MUNICIPALITIES FOR A PROGRAM
OF IMMUNIZATION AGAINST GERMAN MEASLES,
AND OTHER COMMUNICABLE DISEASES, PURSUANT
TO ARTICLE 6 OF THE PUBLIC HEALTH LAW
(29910) ...................................... 1,095,000
FOR STATE AID TO MUNICIPALITIES, NOTWITH-
STANDING SECTION 607 OF THE PUBLIC HEALTH
LAW, FOR THE OPERATION OF LOCAL HEALTH
DEPARTMENTS AND FOR THE PROVISION OF
GENERAL PUBLIC HEALTH SERVICES PURSUANT TO
ARTICLE 6 OF THE PUBLIC HEALTH LAW FOR
ACTIVITIES UNDER THE JURISDICTION OF THE
COMMISSIONER OF HEALTH (29909) ............... 3,036,000
NOTWITHSTANDING ANY OTHER PROVISION OF LAW
TO THE CONTRARY, THIS APPROPRIATION IS
AVAILABLE FOR TRANSFER TO THE STATE OPER-
ATIONS MISCELLANEOUS SPECIAL REVENUE FUND
- LOCAL PUBLIC HEALTH SERVICES PROGRAM
ACCOUNT, IN THE ADMINISTRATION AND EXECU-
TIVE DIRECTION PROGRAM FISCAL MANAGEMENT
GROUP (29908) .................................. 285,000
756 12650-13-0
NOTWITHSTANDING ANY OTHER PROVISION OF LAW
TO THE CONTRARY, THIS APPROPRIATION IS
AVAILABLE FOR CONTRACTUAL AUDITS OF LOCAL-
ITIES TO SUPPLEMENT THE AUDITS PERFORMED
BY THE DEPARTMENT OF HEALTH (29907) ............ 209,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................... 4,625,000
--------------
CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 21,259,000
--------------
GENERAL FUND
LOCAL ASSISTANCE ACCOUNT - 10000
FOR SERVICES AND EXPENSES RELATED TO THE
WATER SUPPLY PROTECTION PROGRAM (29813) ...... 5,017,000
FOR SERVICES AND EXPENSES OF THE HEALTHY
NEIGHBORHOOD PROGRAM.
ALL OR A PORTION OF THIS APPROPRIATION MAY
BE REDUCED, TRANSFERRED, OR INTERCHANGED
TO THE FEDERAL HEALTH AND HUMAN SERVICES
FUND CHILDREN'S HEALTH INSURANCE ACCOUNT
FOR SERVICES AND EXPENDITURES FOR HEALTH
SERVICES INITIATIVES FOR IMPROVING THE
HEALTH OF CHILDREN, INCLUDING TARGETED
LOW-INCOME CHILDREN AND OTHER LOW-INCOME
CHILDREN, AS PERMITTED UNDER CLAUSE II OF
SUBPARAGRAPH D OF PARAGRAPH 1 OF
SUBSECTION A OF SECTION 2105 OF THE SOCIAL
SECURITY ACT AND DEFINED IN THE REGU-
LATIONS AT 42 CFR 457.10. SUCH REDUCTION,
TRANSFER, AND OR INTERCHANGE SHALL BE IN
ACCORDANCE WITH AN APPROVED STATE PLAN
AMENDMENT SUBMITTED BY THE COMMISSIONER OF
HEALTH AND APPROVED BY THE FEDERAL CENTERS
FOR MEDICARE AND MEDICAID SERVICES (29893) ... 1,495,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................... 6,512,000
--------------
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 (26991) ................... 5,187,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................... 5,187,000
--------------
SPECIAL REVENUE FUNDS - OTHER
MISCELLANEOUS SPECIAL REVENUE FUND
OCCUPATIONAL HEALTH CLINICS ACCOUNT - 22177
757 12650-13-0
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 (26844) ........................ 9,560,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................... 9,560,000
--------------
CHILD HEALTH INSURANCE PROGRAM ........................... 2,422,247,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL
FEDERAL HEALTH AND HUMAN SERVICES FUND
CHILDREN'S HEALTH INSURANCE ACCOUNT - 25148
THE MONEY HEREBY APPROPRIATED IS AVAILABLE
FOR PAYMENT OF AID HERETOFORE ACCRUED OR
HEREAFTER ACCRUED.
NOTWITHSTANDING ANY OTHER PROVISION OF LAW,
THE MONEY HEREBY APPROPRIATED MAY BE
INCREASED OR DECREASED BY TRANSFER OR
SUBALLOCATION TO APPROPRIATIONS OF THE
OFFICE OF TEMPORARY AND DISABILITY ASSIST-
ANCE, FOR THE REIMBURSEMENT OF LOCAL
DISTRICT ADMINISTRATIVE COSTS RELATED TO
CHILDREN NEWLY ENROLLED IN MEDICAID WHOSE
HOUSEHOLD INCOME IS BETWEEN 100 PERCENT
AND 133 PERCENT OF THE FEDERAL POVERTY
LEVEL.
FOR SERVICES AND EXPENSES RELATED TO THE
CHILDREN'S HEALTH INSURANCE PROGRAM,
PURSUANT TO TITLE XXI OF THE FEDERAL
SOCIAL SECURITY ACT (26931) .............. 1,764,098,000
--------------
PROGRAM ACCOUNT SUBTOTAL ............... 1,764,098,000
--------------
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.
NOTWITHSTANDING ANY OTHER PROVISION OF LAW,
THE MONEY HEREBY APPROPRIATED MAY BE
INCREASED OR DECREASED BY TRANSFER OR
SUBALLOCATION TO APPROPRIATIONS OF THE
OFFICE OF TEMPORARY AND DISABILITY ASSIST-
ANCE, FOR THE REIMBURSEMENT OF LOCAL
DISTRICT ADMINISTRATIVE COSTS RELATED TO
CHILDREN NEWLY ENROLLED IN MEDICAID WHOSE
HOUSEHOLD INCOME IS BETWEEN 100 PERCENT
AND 133 PERCENT OF THE FEDERAL POVERTY
LEVEL.
758 12650-13-0
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 (26931) .... 658,149,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................. 658,149,000
--------------
ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 104,413,000
--------------
SPECIAL REVENUE FUNDS - OTHER
HCRA RESOURCES FUND
EPIC PREMIUM ACCOUNT - 20818
FOR SERVICES AND EXPENSES OF THE PROGRAM FOR
ELDERLY PHARMACEUTICAL INSURANCE COVERAGE,
INCLUDING REIMBURSEMENT TO PHARMACIES
PARTICIPATING IN SUCH PROGRAM.
THE MONEYS HEREBY APPROPRIATED SHALL BE
AVAILABLE FOR PAYMENT OF FINANCIAL ASSIST-
ANCE HERETOFORE ACCRUED (26803) ............ 104,413,000
--------------
ESSENTIAL PLAN PROGRAM ................................... 5,270,992,000
--------------
GENERAL FUND
LOCAL ASSISTANCE ACCOUNT - 10000
FOR SERVICES AND EXPENSES RELATED TO THE
ESSENTIAL PLAN PROGRAM, INCLUDING FOR
CONTRIBUTION TO THE ESSENTIAL PLAN TRUST
FUND FOR THE PURPOSE OF REDUCING THE
PREMIUMS AND COST-SHARING OF, OR PROVIDING
BENEFITS FOR, ELIGIBLE INDIVIDUALS
ENROLLED IN THE ESSENTIAL PLAN PROGRAM
AUTHORIZED PURSUANT TO SECTION 369-GG OF
THE SOCIAL SERVICES LAW.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF THE LAW, THE MONEYS HEREBY APPROPRIATED
MAY BE INCREASED OR DECREASED BY INTER-
CHANGE OR TRANSFER WITH ANY APPROPRIATION
OF THE DEPARTMENT OF HEALTH.
THE MONEY HEREBY APPROPRIATED IS AVAILABLE
FOR PAYMENT OF AID HERETOFORE ACCRUED OR
HEREAFTER ACCRUED (26940) .................. 386,218,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................. 386,218,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL
FEDERAL HEALTH AND HUMAN SERVICES FUND
ESSENTIAL PLAN ACCOUNT - 25184
759 12650-13-0
FOR SERVICES AND EXPENSES RELATED TO THE
ESSENTIAL PLAN PROGRAM. FOR CONTRIBUTION
TO THE ESSENTIAL PLAN TRUST FUND FOR
PROVIDING BENEFITS FOR, ELIGIBLE INDIVID-
UALS ENROLLED IN THE BASIC HEALTH PROGRAM
PURSUANT TO SECTION 1331 OF THE FEDERAL
PATIENT PROTECTION AND AFFORDABLE CARE
ACT.
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.
THE MONEY HEREBY APPROPRIATED IS AVAILABLE
FOR PAYMENT OF AID HERETOFORE ACCRUED OR
HEREAFTER ACCRUED (26940) ................ 4,884,774,000
--------------
PROGRAM ACCOUNT SUBTOTAL ............... 4,884,774,000
--------------
HEALTH CARE REFORM ACT PROGRAM ............................. 296,920,000
--------------
SPECIAL REVENUE FUNDS - OTHER
HCRA RESOURCES FUND
HCRA PROGRAM ACCOUNT - 20807
FOR SERVICES, EXPENSES, GRANTS AND TRANSFERS
NECESSARY TO IMPLEMENT THE HEALTH CARE
REFORM ACT PROGRAM IN ACCORDANCE WITH
SECTIONS 2807-J, 2807-K, 2807-L, 2807-M,
2807-P, 2807-S AND 2807-V OF THE PUBLIC
HEALTH LAW. THE MONEYS HEREBY APPROPRIATED
SHALL BE AVAILABLE FOR PAYMENTS HERETOFORE
ACCRUED OR HEREAFTER TO ACCRUE. NOTWITH-
STANDING 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, THE
OFFICE OF MENTAL HEALTH, OFFICE FOR PEOPLE
WITH DEVELOPMENTAL DISABILITIES AND THE
STATE OFFICE FOR THE AGING SUBJECT TO THE
APPROVAL OF THE DIRECTOR OF 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. WITH
THE APPROVAL OF THE DIRECTOR OF THE BUDG-
ET, UP TO 5 PERCENT OF THIS APPROPRIATION
MAY BE USED FOR STATE OPERATIONS PURPOSES.
AT THE DIRECTION OF THE DIRECTOR OF THE
BUDGET, FUNDS MAY ALSO BE TRANSFERRED
760 12650-13-0
DIRECTLY TO THE GENERAL FUND FOR THE
PURPOSE OF REPAYING A DRAW ON THE TOBACCO
REVENUE GUARANTEE FUND.
NOTWITHSTANDING SECTION 2807-G AND PARAGRAPH
(E) OF SUBDIVISION 1 OF SECTION 2807-L OF
THE PUBLIC HEALTH LAW OR ANY OTHER
PROVISION OF LAW TO THE CONTRARY, FOR THE
PERIOD APRIL 1, 2020 THROUGH MARCH 31,
2022, FUNDS APPROPRIATED HEREIN SHALL NOT
BE AVAILABLE FOR TRAINING AND RETRAINING
OF HEALTH CARE EMPLOYEES TO ADDRESS CHANG-
ES IN THE HEALTH WORKFORCE.
PROVIDED, HOWEVER, IF THIS CHAPTER APPROPRI-
ATES FUNDS WHICH THE DIRECTOR OF THE BUDG-
ET DEEMS SUFFICIENT TO ALLOW THE DEPART-
MENT OF HEALTH TO FUND TRAINING AND
RETRAINING OF HEALTH CARE EMPLOYEES TO
ADDRESS CHANGES IN THE HEALTH WORKFORCE,
THEN THE PROVISIONS OF THIS PARAGRAPH
SHALL BE DEEMED NULL AND VOID.
FOR TRANSFER TO THE POOL ADMINISTRATOR FOR
THE PURPOSES OF MAKING EMPIRE CLINICAL
RESEARCH INVESTIGATOR PROGRAM (ECRIP)
PAYMENTS (29888) ............................. 3,445,000
FOR TRANSFER TO THE ROSWELL PARK CANCER
INSTITUTE INCLUDING SUPPORT FOR THE OPER-
ATING COSTS FOR CANCER RESEARCH (29882) ..... 37,963,000
FOR SERVICES AND EXPENSES OF THE PHYSICIAN
LOAN REPAYMENT AND PHYSICIAN PRACTICE
SUPPORT PROGRAMS PURSUANT TO SUBDIVISIONS
5-A AND 12 OF SECTION 2807-M OF THE PUBLIC
HEALTH LAW (29886) ........................... 9,065,000
FOR SERVICES AND EXPENSES RELATED TO PHYSI-
CIAN WORKFORCE STUDIES PURSUANT TO SUBDI-
VISION 5-A OF SECTION 2807-M OF THE PUBLIC
HEALTH LAW (29884) ............................. 487,000
FOR SERVICES AND EXPENSES OF THE DIVERSITY
IN MEDICINE/POST-BACCALAUREATE PROGRAM
PURSUANT TO SUBDIVISION 5-A OF SECTION
2807-M OF THE PUBLIC HEALTH LAW (29883) ...... 1,244,000
FOR SUBALLOCATION TO THE DEPARTMENT OF
FINANCIAL SERVICES FOR SERVICES AND
EXPENSES RELATED TO THE PHYSICIANS EXCESS
MEDICAL MALPRACTICE PROGRAM. A PORTION OF
THIS APPROPRIATION MAY BE TRANSFERRED TO
STATE OPERATIONS APPROPRIATIONS (29881) .... 105,100,000
FOR TRANSFER TO HEALTH RESEARCH INCORPORATED
(HRI) FOR THE AIDS DRUG ASSISTANCE
PROGRAM.
ALL OR A PORTION OF THIS APPROPRIATION MAY
BE REDUCED, TRANSFERRED, OR INTERCHANGED
TO THE FEDERAL HEALTH AND HUMAN SERVICES
FUND CHILDREN'S HEALTH INSURANCE ACCOUNT
FOR SERVICES AND EXPENDITURES FOR HEALTH
SERVICES INITIATIVES FOR IMPROVING THE
HEALTH OF CHILDREN, INCLUDING TARGETED
761 12650-13-0
LOW-INCOME CHILDREN AND OTHER LOW-INCOME
CHILDREN, AS PERMITTED UNDER CLAUSE II OF
SUBPARAGRAPH D OF PARAGRAPH 1 OF
SUBSECTION A OF SECTION 2105 OF THE SOCIAL
SECURITY ACT AND DEFINED IN THE REGU-
LATIONS AT 42 CFR 457.10. SUCH REDUCTION,
TRANSFER, AND OR INTERCHANGE SHALL BE IN
ACCORDANCE WITH AN APPROVED STATE PLAN
AMENDMENT SUBMITTED BY THE COMMISSIONER OF
HEALTH AND APPROVED BY THE FEDERAL CENTERS
FOR MEDICARE AND MEDICAID SERVICES (29880) .. 41,050,000
FOR STATE GRANTS FOR RURAL HEALTH CARE
ACCESS AND NETWORK DEVELOPMENT ............... 9,410,000
FOR SERVICES AND EXPENSES, INCLUDING GRANTS,
RELATED TO EMERGENCY ASSISTANCE DISTRIB-
UTIONS AS DESIGNATED BY THE COMMISSIONER
OF HEALTH. NOTWITHSTANDING SECTION 112 OR
163 OF THE STATE FINANCE LAW OR ANY OTHER
CONTRARY PROVISION OF LAW, SUCH DISTRIB-
UTIONS SHALL BE LIMITED TO PROVIDERS OR
PROGRAMS WHERE, AS DETERMINED BY THE
COMMISSIONER OF HEALTH, EMERGENCY ASSIST-
ANCE IS VITAL TO PROTECT THE LIFE OR SAFE-
TY OF PATIENTS, TO ENSURE THE RETENTION OF
FACILITY CAREGIVERS OR OTHER STAFF, OR IN
INSTANCES WHERE HEALTH FACILITY OPERATIONS
ARE JEOPARDIZED, OR WHERE THE PUBLIC
HEALTH IS JEOPARDIZED OR OTHER EMERGENCY
SITUATIONS EXIST (29874) ..................... 2,900,000
FOR TRANSFER TO THE POOL ADMINISTRATOR FOR
DISTRIBUTIONS RELATED TO SCHOOL BASED
HEALTH CLINICS (29873) ....................... 4,230,000
FOR SERVICES AND EXPENSES RELATED TO SCHOOL
BASED HEALTH CENTERS. THE TOTAL AMOUNT OF
FUNDS PROVIDED HEREIN SHALL BE DISTRIBUTED
TO SCHOOL-BASED HEALTH CENTER PROVIDERS
BASED ON THE RATIO OF EACH PROVIDER'S
TOTAL ENROLLMENT FOR ALL SITES TO THE
TOTAL ENROLLMENT OF ALL PROVIDERS. THIS
FORMULA SHALL BE APPLIED TO THE TOTAL
AMOUNT MADE AVAILABLE HEREIN, PROVIDED,
HOWEVER, THAT NOTWITHSTANDING ANY CONTRARY
PROVISION OF LAW, THE COMMISSIONER OF
HEALTH MAY ESTABLISH MINIMUM AND MAXIMUM
AWARDS FOR PROVIDERS (29867) ................. 2,115,000
FOR TRANSFER TO THE POOL ADMINISTRATOR FOR
STATE GRANTS FOR POISON CONTROL CENTERS. A
PORTION OF THIS APPROPRIATION MAY BE
TRANSFERRED TO STATE OPERATIONS APPROPRI-
ATIONS (29870) ............................... 2,400,000
FOR PAYMENTS TO ELIGIBLE DIAGNOSTIC AND
TREATMENT CENTERS UNDER THE CLINIC SAFETY
NET PROGRAM (29866) ......................... 54,400,000
FOR TRANSFER TO THE DORMITORY AUTHORITY OF
THE STATE OF NEW YORK FOR THE HEALTH
FACILITY RESTRUCTURING PROGRAM (29865) ...... 19,600,000
762 12650-13-0
FOR STATE GRANTS TO IMPROVE ACCESS TO INFER-
TILITY SERVICES, TREATMENTS, AND PROCE-
DURES (29868)................................. 1,911,000
FOR ADDITIONAL SERVICES AND EXPENSES OF THE
DIVERSITY IN MEDICINE PROGRAM .................. 250,000
FOR ADDITIONAL SERVICES AND EXPENSES OF THE
DIVERSITY IN MEDICINE PROGRAM .................. 250,000
FOR STATE GRANTS FOR RURAL HEALTH CARE
ACCESS DEVELOPMENT AND RURAL HEALTH
NETWORK DEVELOPMENT .......................... 1,100,000
--------------
MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,868,800,000
--------------
GENERAL FUND
LOCAL ASSISTANCE ACCOUNT - 10000
FOR REIMBURSEMENT OF LOCAL ADMINISTRATIVE
EXPENSES FOR MEDICAL ASSISTANCE PROGRAMS
AND FOR STATE ADMINISTRATION OF MEDICAL
ASSISTANCE PROGRAMS, NOTWITHSTANDING
SECTION 153 OF THE SOCIAL SERVICES LAW, TO
INCLUDE THE PERFORMANCE OF ELIGIBILITY AND
ENROLLMENT DETERMINATIONS BY THE STATE OR
THIRD-PARTY ENTITIES DESIGNATED BY THE
STATE TO PERFORM SUCH SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, SUBJECT TO THE APPROVAL OF THE
DIRECTOR OF BUDGET, UP TO $23,000,000 OF
THE AMOUNT APPROPRIATED HEREIN SHALL BE
AVAILABLE FOR THE PURPOSE OF PROVIDING
PAYMENTS TO LOCAL SOCIAL SERVICES
DISTRICTS FOR MEDICAL ASSISTANCE ADMINIS-
TRATION CLAIMS THAT EXCEED AN ADMINISTRA-
TIVE CEILING ESTABLISHED BY THE COMMIS-
SIONER OF HEALTH.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW AND SUBJECT TO THE APPROVAL OF THE
DIRECTOR OF BUDGET, MONEYS HEREBY APPRO-
PRIATED MAY BE INCREASED OR DECREASED BY
TRANSFER OR INTERCHANGE BETWEEN THESE
APPROPRIATED AMOUNTS AND APPROPRIATIONS OF
THE MEDICAL ASSISTANCE ADMINISTRATION
PROGRAM, THE MEDICAL ASSISTANCE PROGRAM,
AND THE OFFICE OF HEALTH INSURANCE
PROGRAMS. FUNDING AUTHORITY FROM THIS
ACCOUNT USED FOR STATE ADMINISTRATION OF
THE MEDICAL ASSISTANCE PROGRAM MAY BE
TRANSFERRED TO STATE OPERATIONS APPROPRI-
ATIONS WITHIN THE AFOREMENTIONED PROGRAMS
AT AMOUNTS AGREED UPON BY THE COMMISSIONER
OF HEALTH, AND THE NEW YORK STATE DIVISION
OF THE BUDGET.
NOTWITHSTANDING SECTION 40 OF THE STATE
FINANCE LAW OR ANY OTHER LAW TO THE
763 12650-13-0
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, 2020 TO MARCH 31, 2021;
AND THE REMAINING AMOUNT FOR THE PERIOD
APRIL 1, 2021 TO MARCH 31, 2022.
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 ADDICTION
SERVICES AND SUPPORTS AND FURTHER EXCLUD-
ING ANY PAYMENTS WHICH ARE NOT APPROPRI-
ATED WITHIN THE DEPARTMENT OF HEALTH, IN
THE AGGREGATE, FOR THE PERIOD APRIL 1,
2020 THROUGH MARCH 31, 2021, SHALL NOT
EXCEED $23,606,772,000 EXCEPT AS PROVIDED
BELOW AND STATE SHARE MEDICAID SPENDING,
IN THE AGGREGATE, FOR THE PERIOD APRIL 1,
2021 THROUGH MARCH 31, 2022, SHALL NOT
EXCEED $24,598,493,000, BUT IN NO EVENT
SHALL DEPARTMENT OF HEALTH STATE FUNDS
MEDICAID SPENDING FOR THE PERIOD APRIL 1,
2020 THROUGH MARCH 31, 2022 EXCEED
$48,205,265,000 PROVIDED, HOWEVER, SUCH
AGGREGATE LIMITS MAY BE ADJUSTED BY THE
DIRECTOR OF THE BUDGET TO ACCOUNT FOR ANY
CHANGES IN THE NEW YORK STATE FEDERAL
MEDICAL ASSISTANCE PERCENTAGE AMOUNT
ESTABLISHED PURSUANT TO THE FEDERAL SOCIAL
SECURITY ACT, INCREASES IN PROVIDER REVEN-
UES, REDUCTIONS IN LOCAL SOCIAL SERVICES
DISTRICT PAYMENTS FOR MEDICAL ASSISTANCE
ADMINISTRATION, MINIMUM WAGE INCREASES,
AND BEGINNING APRIL 1, 2012 THE OPERA-
TIONAL COSTS OF THE NEW YORK STATE MEDICAL
INDEMNITY FUND, PURSUANT TO CHAPTER 59 OF
THE LAWS OF 2011, AND STATE COSTS OR
SAVINGS FROM THE ESSENTIAL PLAN PROGRAM.
SUCH PROJECTIONS MAY BE ADJUSTED BY THE
DIRECTOR OF THE BUDGET TO ACCOUNT FOR
INCREASED OR EXPEDITED DEPARTMENT OF
HEALTH STATE FUNDS MEDICAID EXPENDITURES
AS A RESULT OF A NATURAL OR OTHER TYPE OF
DISASTER, INCLUDING A GOVERNMENTAL DECLA-
RATION OF EMERGENCY.
THE DIRECTOR OF THE BUDGET, IN CONSULTATION
WITH THE COMMISSIONER OF HEALTH, SHALL
ASSESS ON A MONTHLY BASIS KNOWN AND
PROJECTED MEDICAID EXPENDITURES BY CATEGO-
764 12650-13-0
RY OF SERVICE AND BY GEOGRAPHIC REGION, AS
DETERMINED BY THE COMMISSIONER OF HEALTH,
INCURRED BOTH PRIOR TO AND SUBSEQUENT TO
SUCH ASSESSMENT FOR EACH SUCH PERIOD, AND
IF THE DIRECTOR OF THE BUDGET DETERMINES
THAT SUCH EXPENDITURES ARE EXPECTED TO
CAUSE MEDICAID SPENDING FOR SUCH PERIOD TO
EXCEED THE AGGREGATE LIMIT SPECIFIED HERE-
IN FOR SUCH PERIOD, THE STATE MEDICAID
DIRECTOR, IN CONSULTATION WITH THE DIREC-
TOR OF THE BUDGET AND THE COMMISSIONER OF
HEALTH, SHALL DEVELOP A MEDICAID SAVINGS
ALLOCATION ADJUSTMENT TO LIMIT SUCH SPEND-
ING TO THE AGGREGATE LIMIT SPECIFIED HERE-
IN FOR SUCH PERIOD.
SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT
SHALL BE DESIGNED, TO REDUCE THE EXPENDI-
TURES 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 THERETO OR REGULATIONS PROMUL-
GATED THEREUNDER; (2) REDUCTIONS SHALL BE
MADE IN A MANNER THAT COMPLIES WITH THE
STATE MEDICAID PLAN APPROVED BY THE FEDER-
AL CENTERS FOR MEDICARE 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 ADJUSTMENT
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 PARTIC-
IPATION THAT IS AVAILABLE OR IS REASONABLY
EXPECTED TO BECOME AVAILABLE, IN THE
DISCRETION OF THE COMMISSIONER, UNDER THE
AFFORDABLE CARE ACT; (4) REDUCTIONS SHALL
BE MADE UNIFORMLY AMONG CATEGORIES OF
SERVICES AND GEOGRAPHIC REGIONS OF THE
STATE, TO THE EXTENT PRACTICABLE, AND
SHALL BE MADE UNIFORMLY WITHIN 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 CATEGO-
765 12650-13-0
RIES OF SERVICES CONTRIBUTED TO DEPARTMENT
OF HEALTH MEDICAID STATE FUNDS SPENDING IN
EXCESS OF THE LIMITS SPECIFIED HEREIN; THE
NEED TO MAINTAIN SAFETY NET SERVICES IN
UNDERSERVED COMMUNITIES; OR THE POTENTIAL
BENEFITS OF PURSUING INNOVATIVE PAYMENT
MODELS CONTEMPLATED BY THE AFFORDABLE CARE
ACT, IN WHICH CASE SUCH GROUNDS SHALL BE
SET FORTH IN THE MEDICAID SAVINGS ALLO-
CATION ADJUSTMENT; AND (5) REDUCTIONS
SHALL BE MADE IN A MANNER THAT DOES NOT
UNNECESSARILY CREATE ADMINISTRATIVE
BURDENS TO MEDICAID APPLICANTS AND RECIPI-
ENTS 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 ADJUSTMENT, TO THE EXTENT THAT
ALL OR PART OF SUCH ADJUSTMENT, 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 ADJUSTMENT ON THE
DEPARTMENT OF HEALTH'S WEBSITE AND SHALL
PROVIDE WRITTEN COPIES OF SUCH ADJUSTMENT
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 ADJUSTMENT SUBSEQUENT
TO THE PROVISIONS OF NOTICE AND PRIOR TO
IMPLEMENTATION BUT NEEDS TO PROVIDE A NEW
NOTICE PURSUANT TO SUBPARAGRAPH (I) OF
THIS PARAGRAPH ONLY IF THE COMMISSIONER
DETERMINES, IN HIS OR HER DISCRETION, THAT
SUCH REVISIONS MATERIALLY ALTER THE
ADJUSTMENT.
NOTWITHSTANDING THE PROVISIONS OF PARAGRAPHS
(A) AND (B) OF THIS SUBDIVISION, THE
COMMISSIONER NEED NOT SEEK THE INPUT
DESCRIBED IN PARAGRAPH (A) OF THIS SUBDI-
VISION OR PROVIDE NOTICE PURSUANT TO PARA-
GRAPH (B) OF THIS SUBDIVISION IF, IN THE
DISCRETION OF THE COMMISSIONER, EXPEDITED
DEVELOPMENT AND IMPLEMENTATION OF A MEDI-
CAID SAVINGS ALLOCATION ADJUSTMENT IS
NECESSARY DUE TO A PUBLIC HEALTH EMERGEN-
CY.
766 12650-13-0
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 ADJUSTMENT FROM TAKING
EFFECT RETROACTIVELY TO THE EXTENT PERMIT-
TED BY THE FEDERAL CENTERS FOR MEDICARE
AND MEDICAID SERVICES.
IN ACCORDANCE WITH THE MEDICAID SAVINGS
ALLOCATION ADJUSTMENT, THE COMMISSIONER OF
THE DEPARTMENT OF HEALTH SHALL REDUCE
DEPARTMENT OF HEALTH STATE FUNDS MEDICAID
SPENDING BY THE AMOUNT OF THE PROJECTED
OVERSPENDING THROUGH, ACTIONS INCLUDING,
BUT NOT LIMITED TO MODIFYING OR SUSPENDING
REIMBURSEMENT METHODS, INCLUDING BUT NOT
LIMITED TO ALL FEES, PREMIUM LEVELS AND
RATES OF PAYMENT, NOTWITHSTANDING ANY
PROVISION OF LAW THAT SETS A SPECIFIC
AMOUNT OR METHODOLOGY FOR ANY SUCH
PAYMENTS OR RATES OF PAYMENT; MODIFYING
MEDICAID PROGRAM BENEFITS; SEEKING ALL
NECESSARY FEDERAL APPROVALS, INCLUDING,
BUT NOT LIMITED TO WAIVERS, WAIVER AMEND-
MENTS; AND SUSPENDING TIME FRAMES FOR
NOTICE, APPROVAL OR CERTIFICATION OF RATE
REQUIREMENTS, NOTWITHSTANDING ANY
PROVISION OF LAW, RULE OR REGULATION TO
THE CONTRARY, INCLUDING BUT NOT LIMITED TO
SECTIONS 2807 AND 3614 OF THE PUBLIC
HEALTH LAW, SECTION 18 OF CHAPTER 2 OF THE
LAWS OF 1988, AND 18 NYCRR 505.14(H).
THE DEPARTMENT OF HEALTH SHALL PREPARE A
MONTHLY REPORT THAT SETS FORTH: (A) KNOWN
AND PROJECTED DEPARTMENT OF HEALTH MEDI-
CAID EXPENDITURES AS DESCRIBED IN SUBDIVI-
SION (1) OF THIS SECTION, AND FACTORS THAT
COULD RESULT IN MEDICAID DISBURSEMENTS FOR
THE RELEVANT STATE FISCAL YEAR TO EXCEED
THE PROJECTED DEPARTMENT OF HEALTH STATE
FUNDS DISBURSEMENTS IN THE ENACTED BUDGET
FINANCIAL PLAN PURSUANT TO SUBDIVISION 3
OF SECTION 23 OF THE STATE FINANCE LAW,
INCLUDING SPENDING INCREASES OR DECREASES
DUE TO: ENROLLMENT FLUCTUATIONS, RATE
767 12650-13-0
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 ADJUSTMENT 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 ACCRUED OR
HEREAFTER ACCRUED TO MUNICIPALITIES, AND
TO PROVIDERS OF MEDICAL SERVICES PURSUANT
TO SECTION 367-B OF THE SOCIAL SERVICES
LAW.
NOTWITHSTANDING ANY OTHER PROVISION OF LAW,
THE MONEY HEREBY APPROPRIATED MAY BE
INCREASED OR DECREASED BY INTERCHANGE OR
TRANSFER, WITH ANY APPROPRIATION OF THE
DEPARTMENT OF HEALTH, AND MAY BE INCREASED
OR DECREASED BY TRANSFER OR SUBALLOCATION
BETWEEN THESE APPROPRIATED AMOUNTS AND
APPROPRIATIONS OF THE OFFICE OF MENTAL
HEALTH, THE OFFICE FOR PEOPLE WITH DEVEL-
OPMENTAL DISABILITIES, THE OFFICE OF
ADDICTION SERVICES AND SUPPORTS, THE
DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF
TEMPORARY AND DISABILITY ASSISTANCE, THE
DEPARTMENT OF CORRECTIONS AND COMMUNITY
SUPERVISION, THE OFFICE OF INFORMATION
TECHNOLOGY SERVICES, THE STATE UNIVERSITY
OF NEW YORK, THE STATE OFFICE FOR THE
AGING, THE OFFICE OF THE MEDICAID INSPEC-
TOR GENERAL, AND OFFICE OF CHILDREN AND
FAMILY SERVICES WITH THE APPROVAL OF THE
DIRECTOR OF THE BUDGET, WHO SHALL FILE
SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT
AND CONTROL AND COPIES THEREOF WITH THE
CHAIRMAN OF THE SENATE FINANCE COMMITTEE
AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND
MEANS COMMITTEE.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE DIRECTOR OF THE BUDGET, IN
CONSULTATION WITH THE COMMISSIONER OF
HEALTH, MAY USE A PAYMENT REDUCTION PLAN
TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE
DEPARTMENT OF HEALTH STATE FUNDS MEDICAID
SPENDING BY $373,000,000 FOR STATE FISCAL
YEAR 2020-2021 AND $175,000,000 IN STATE
768 12650-13-0
FISCAL YEAR 2021-2022 TO LIMIT SUCH SPEND-
ING TO THE AGGREGATE LIMIT SPECIFIED HERE-
IN, OR REDUCE THE AGGREGATE LIMIT SPECI-
FIED HEREIN TO PROVIDE A REDUCTION TO THE
STATE'S FINANCIAL PLAN. REDUCTIONS SHALL
BE MADE IN A MANNER THAT COMPLIES WITH THE
STATE MEDICAID PLAN APPROVED BY THE FEDER-
AL CENTERS FOR MEDICARE AND MEDICAID
SERVICES, PROVIDED, HOWEVER, THAT THE
COMMISSIONER OF HEALTH IS AUTHORIZED TO
SUBMIT ANY STATE PLAN AMENDMENT OR SEEK
OTHER FEDERAL APPROVAL TO IMPLEMENT THE
PROVISIONS OF THE MEDICAID PAYMENT
REDUCTION ADJUSTMENT.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW, IN LIEU OF PAYMENTS AUTHORIZED BY
THE SOCIAL SERVICES LAW, OR PAYMENTS OF
FEDERAL FUNDS OTHERWISE DUE TO THE LOCAL
SOCIAL SERVICES DISTRICTS FOR PROGRAMS
PROVIDED UNDER THE FEDERAL SOCIAL SECURITY
ACT OR THE FEDERAL FOOD STAMP ACT, FUNDS
HEREIN APPROPRIATED, IN AMOUNTS CERTIFIED
BY THE STATE COMMISSIONER OF TEMPORARY AND
DISABILITY ASSISTANCE OR THE STATE COMMIS-
SIONER OF HEALTH AS DUE FROM LOCAL SOCIAL
SERVICES DISTRICTS EACH MONTH AS THEIR
SHARE OF PAYMENTS MADE PURSUANT TO SECTION
367-B OF THE SOCIAL SERVICES LAW MAY BE
SET ASIDE BY THE STATE COMPTROLLER IN AN
INTEREST-BEARING ACCOUNT IN ORDER TO
ENSURE THE ORDERLY AND PROMPT PAYMENT OF
PROVIDERS UNDER SECTION 367-B OF THE
SOCIAL SERVICES LAW PURSUANT TO AN ESTI-
MATE PROVIDED BY THE COMMISSIONER OF
HEALTH OF EACH LOCAL SOCIAL SERVICES
DISTRICT'S SHARE OF PAYMENTS MADE PURSUANT
TO SECTION 367-B OF THE SOCIAL SERVICES
LAW.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26963) ..................... 1,090,100,000
FOR CONTRACTUAL SERVICES RELATED TO MEDICAL
NECESSITY AND QUALITY OF CARE REVIEWS
RELATED TO MEDICAID PATIENTS. SUBJECT TO
THE APPROVAL OF THE DIRECTOR OF THE BUDG-
ET, ALL OR PART OF THIS APPROPRIATION MAY
BE TRANSFERRED TO THE HEALTH CARE STAND-
ARDS AND SURVEILLANCE PROGRAM, GENERAL
FUND - LOCAL ASSISTANCE ACCOUNT.
769 12650-13-0
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29863) ......................... 7,400,000
THE AMOUNT APPROPRIATED HEREIN, TOGETHER
WITH ANY FEDERAL MATCHING FUNDS OBTAINED,
MAY BE AVAILABLE TO THE DEPARTMENT,
SUBJECT TO THE APPROVAL OF THE DIRECTOR OF
THE BUDGET, FOR CONTRACTUAL SERVICES
RELATED TO A THIRD PARTY ENTITY RESPONSI-
BLE FOR EDUCATION OF PERSONS ELIGIBLE FOR
MEDICAL ASSISTANCE REGARDING THEIR OPTIONS
FOR ENROLLMENT IN MANAGED CARE PLANS.
SUBJECT TO THE APPROVAL OF THE DIRECTOR OF
THE BUDGET, ALL OR A PART OF THIS APPRO-
PRIATION MAY BE TRANSFERRED TO THE OFFICE
OF MANAGED CARE, GENERAL FUND - STATE
PURPOSES ACCOUNT.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29777) ....................... 150,000,000
FOR STATE REIMBURSEMENT OF ADMINISTRATIVE
EXPENSES FOR THE MEDICAL ASSISTANCE
PROGRAM PROVIDED BY THE OFFICE OF MENTAL
HEALTH, OFFICE FOR PEOPLE WITH DEVELOP-
MENTAL DISABILITIES AND OFFICE OF
ADDICTION SERVICES AND SUPPORTS.
THE MONEY HEREBY APPROPRIATED IS AVAILABLE
FOR PAYMENT OF AID HERETOFORE ACCRUED OR
HEREAFTER ACCRUED.
NOTWITHSTANDING ANY OTHER PROVISION OF LAW,
THE MONEY HEREBY APPROPRIATED MAY BE
INCREASED OR DECREASED BY INTERCHANGE WITH
ANY OTHER APPROPRIATION OF THE DEPARTMENT
OF HEALTH WITH THE APPROVAL OF THE DIREC-
TOR OF THE BUDGET.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26995) ....................... 180,000,000
770 12650-13-0
--------------
PROGRAM ACCOUNT SUBTOTAL ............... 1,427,500,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL
FEDERAL HEALTH AND HUMAN SERVICES FUND
MEDICAID ADMINISTRATION TRANSFER ACCOUNT - 25107
FOR REIMBURSEMENT OF LOCAL ADMINISTRATIVE
EXPENSES OF MEDICAL ASSISTANCE PROGRAMS
AND FOR STATE ADMINISTRATION OF MEDICAL
ASSISTANCE PROGRAMS PROVIDED PURSUANT TO
TITLE XIX OF THE FEDERAL SOCIAL SECURITY
ACT OR ITS SUCCESSOR PROGRAM. NOTWITH-
STANDING SECTION 153 OF THE SOCIAL
SERVICES LAW, TO INCLUDE THE PERFORMANCE
OF ELIGIBILITY AND ENROLLMENT DETERMI-
NATIONS BY THE STATE OR THIRD-PARTY ENTI-
TIES DESIGNATED BY THE STATE TO PERFORM
SUCH SERVICES.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW AND SUBJECT TO THE APPROVAL OF THE
DIRECTOR OF BUDGET, MONEYS HEREBY APPRO-
PRIATED MAY BE INCREASED OR DECREASED BY
TRANSFER OR INTERCHANGE BETWEEN THESE
APPROPRIATED AMOUNTS AND APPROPRIATIONS OF
THE MEDICAL ASSISTANCE ADMINISTRATION
PROGRAM, THE MEDICAL ASSISTANCE PROGRAM,
AND THE OFFICE OF HEALTH INSURANCE
PROGRAMS. FUNDING AUTHORITY FROM THIS
ACCOUNT USED FOR STATE ADMINISTRATION OF
THE MEDICAL ASSISTANCE PROGRAM MAY BE
TRANSFERRED TO STATE OPERATIONS APPROPRI-
ATIONS WITHIN THE AFOREMENTIONED PROGRAMS
AT AMOUNTS AGREED UPON BY THE COMMISSIONER
OF HEALTH, AND THE NEW YORK STATE DIVISION
OF THE BUDGET.
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, 2020 TO MARCH 31, 2021;
AND THE REMAINING AMOUNT FOR THE PERIOD
APRIL 1, 2021 TO MARCH 31, 2022.
THE MONEYS HEREBY APPROPRIATED ARE TO BE
AVAILABLE FOR PAYMENT OF AID HERETOFORE
ACCRUED OR HEREAFTER ACCRUED TO MUNICI-
PALITIES, AND TO PROVIDERS OF MEDICAL
SERVICES PURSUANT TO SECTION 367-B OF THE
SOCIAL SERVICES LAW.
THE AMOUNTS APPROPRIATED HEREIN MAY BE
AVAILABLE FOR COSTS ASSOCIATED WITH A
COMMON BENEFIT IDENTIFICATION CARD, AND
771 12650-13-0
SUBJECT TO THE APPROVAL OF THE DIRECTOR OF
THE BUDGET, THESE FUNDS MAY BE TRANSFERRED
TO THE CREDIT OF THE STATE OPERATIONS
ACCOUNT MEDICAID MANAGEMENT INFORMATION
SYSTEMS PROGRAM.
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
ADDICTION SERVICES AND SUPPORTS, THE
DEPARTMENT OF FAMILY ASSISTANCE, OFFICE OF
TEMPORARY AND DISABILITY ASSISTANCE, THE
DEPARTMENT OF CORRECTIONS AND COMMUNITY
SUPERVISION, THE OFFICE OF INFORMATION
TECHNOLOGY SERVICES, THE STATE UNIVERSITY
OF NEW YORK, THE STATE OFFICE FOR THE
AGING, THE OFFICE OF THE MEDICAID INSPEC-
TOR GENERAL, AND OFFICE OF CHILDREN AND
FAMILY SERVICES WITH THE APPROVAL OF THE
DIRECTOR OF THE BUDGET, WHO SHALL FILE
SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT
AND CONTROL AND COPIES THEREOF WITH THE
CHAIRMAN OF THE SENATE FINANCE COMMITTEE
AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND
MEANS COMMITTEE.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE DIRECTOR OF THE BUDGET, IN
CONSULTATION WITH THE COMMISSIONER OF
HEALTH, MAY USE A PAYMENT REDUCTION PLAN
TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE
DEPARTMENT OF HEALTH STATE FUNDS MEDICAID
SPENDING BY $373,000,000 FOR STATE FISCAL
YEAR 2020-2021 AND $175,000,000 IN STATE
FISCAL YEAR 2021-2022 TO LIMIT SUCH SPEND-
ING TO THE AGGREGATE LIMIT SPECIFIED HERE-
IN, OR REDUCE THE AGGREGATE LIMIT SPECI-
FIED HEREIN TO PROVIDE A REDUCTION TO THE
STATE'S FINANCIAL PLAN. REDUCTIONS SHALL
BE MADE IN A MANNER THAT COMPLIES WITH THE
STATE MEDICAID PLAN APPROVED BY THE FEDER-
AL CENTERS FOR MEDICARE AND MEDICAID
SERVICES, PROVIDED, HOWEVER, THAT THE
COMMISSIONER OF HEALTH IS AUTHORIZED TO
SUBMIT ANY STATE PLAN AMENDMENT OR SEEK
OTHER FEDERAL APPROVAL TO IMPLEMENT THE
PROVISIONS OF THE MEDICAID PAYMENT
REDUCTION PLAN.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW, IN LIEU OF PAYMENTS AUTHORIZED BY
THE SOCIAL SERVICES LAW, OR PAYMENTS OF
772 12650-13-0
FEDERAL FUNDS OTHERWISE DUE TO THE LOCAL
SOCIAL SERVICES DISTRICTS FOR PROGRAMS
PROVIDED UNDER THE FEDERAL SOCIAL SECURITY
ACT OR THE FEDERAL FOOD STAMP ACT, FUNDS
HEREIN APPROPRIATED, IN AMOUNTS CERTIFIED
BY THE STATE COMMISSIONER OF TEMPORARY AND
DISABILITY ASSISTANCE OR THE STATE COMMIS-
SIONER OF HEALTH AS DUE FROM LOCAL SOCIAL
SERVICES DISTRICTS EACH MONTH AS THEIR
SHARE OF PAYMENTS MADE PURSUANT TO SECTION
367-B OF THE SOCIAL SERVICES LAW MAY BE
SET ASIDE BY THE STATE COMPTROLLER IN AN
INTEREST-BEARING ACCOUNT IN ORDER TO
ENSURE THE ORDERLY AND PROMPT PAYMENT OF
PROVIDERS UNDER SECTION 367-B OF THE
SOCIAL SERVICES LAW PURSUANT TO AN ESTI-
MATE PROVIDED BY THE COMMISSIONER OF
HEALTH OF EACH LOCAL SOCIAL SERVICES
DISTRICT'S SHARE OF PAYMENTS MADE PURSUANT
TO SECTION 367-B OF THE SOCIAL SERVICES
LAW.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26993) ..................... 1,261,300,000
FOR REIMBURSEMENT OF ADMINISTRATIVE EXPENSES
OF THE MEDICAL ASSISTANCE PROGRAM PROVIDED
BY THE OFFICE OF MENTAL HEALTH, OFFICE FOR
PEOPLE WITH DEVELOPMENTAL DISABILITIES,
AND OFFICE OF ADDICTION SERVICES AND
SUPPORTS PROVIDED PURSUANT TO TITLE XIX OF
THE FEDERAL SOCIAL SECURITY ACT. THE MONEY
HEREBY APPROPRIATED IS AVAILABLE FOR
PAYMENT OF AID HERETOFORE ACCRUED OR HERE-
AFTER ACCRUED. NOTWITHSTANDING ANY OTHER
PROVISION OF LAW, THE MONEY HEREBY APPRO-
PRIATED MAY BE INCREASED OR DECREASED BY
INTERCHANGE WITH ANY OTHER APPROPRIATION
OF THE DEPARTMENT OF HEALTH WITH THE
APPROVAL OF THE DIRECTOR OF BUDGET.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26994) ....................... 180,000,000
--------------
773 12650-13-0
PROGRAM ACCOUNT SUBTOTAL ............... 1,441,300,000
--------------
MEDICAL ASSISTANCE PROGRAM ............................. 144,187,441,000
--------------
GENERAL FUND
LOCAL ASSISTANCE ACCOUNT - 10000
FOR THE MEDICAL ASSISTANCE PROGRAM, INCLUD-
ING ADMINISTRATIVE EXPENSES, FOR LOCAL
SOCIAL SERVICES DISTRICTS, AND FOR MEDICAL
CARE RATES FOR AUTHORIZED CHILD CARE AGEN-
CIES.
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 49 PERCENT FOR THE
PERIOD APRIL 1, 2020 TO MARCH 31, 2021;
AND THE REMAINING AMOUNT FOR THE PERIOD
APRIL 1, 2021 TO MARCH 31, 2022.
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 ADDICTION
SERVICES AND SUPPORTS AND FURTHER EXCLUD-
ING ANY PAYMENTS WHICH ARE NOT APPROPRI-
ATED WITHIN THE DEPARTMENT OF HEALTH, IN
THE AGGREGATE, FOR THE PERIOD APRIL 1,
2020 THROUGH MARCH 31, 2021, SHALL NOT
EXCEED $23,606,772,000 EXCEPT AS PROVIDED
BELOW AND STATE SHARE MEDICAID SPENDING,
IN THE AGGREGATE, FOR THE PERIOD APRIL 1,
2021 THROUGH MARCH 31, 2022, SHALL NOT
EXCEED $24,598,493,000, BUT IN NO EVENT
SHALL DEPARTMENT OF HEALTH STATE FUNDS
MEDICAID SPENDING FOR THE PERIOD APRIL 1,
2020 THROUGH MARCH 31, 2022 EXCEED
$48,205,265,000. PROVIDED, HOWEVER, SUCH
AGGREGATE LIMITS MAY BE ADJUSTED BY THE
DIRECTOR OF THE BUDGET TO ACCOUNT FOR ANY
CHANGES IN THE NEW YORK STATE FEDERAL
MEDICAL ASSISTANCE PERCENTAGE AMOUNT
ESTABLISHED PURSUANT TO THE FEDERAL SOCIAL
SECURITY ACT, INCREASES IN PROVIDER REVEN-
UES, REDUCTIONS IN LOCAL SOCIAL SERVICES
DISTRICT PAYMENTS FOR MEDICAL ASSISTANCE
ADMINISTRATION, MINIMUM WAGE INCREASES,
774 12650-13-0
AND BEGINNING APRIL 1, 2012 THE OPERA-
TIONAL COSTS OF THE NEW YORK STATE MEDICAL
INDEMNITY FUND, PURSUANT TO CHAPTER 59 OF
THE LAWS OF 2011, AND STATE COSTS OR
SAVINGS FROM THE ESSENTIAL PLAN PROGRAM.
SUCH PROJECTIONS MAY BE ADJUSTED BY THE
DIRECTOR OF THE BUDGET TO ACCOUNT FOR
INCREASED OR EXPEDITED DEPARTMENT OF
HEALTH STATE FUNDS MEDICAID EXPENDITURES
AS A RESULT OF A NATURAL OR OTHER TYPE OF
DISASTER, INCLUDING A GOVERNMENTAL DECLA-
RATION OF EMERGENCY.
THE DIRECTOR OF THE BUDGET, IN CONSULTATION
WITH THE COMMISSIONER OF HEALTH, SHALL
ASSESS ON A MONTHLY BASIS KNOWN AND
PROJECTED MEDICAID EXPENDITURES BY CATEGO-
RY OF SERVICE AND BY GEOGRAPHIC REGION, AS
DEFINED BY THE COMMISSIONER, 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 ADJUSTMENT TO LIMIT SUCH SPENDING
TO THE AGGREGATE LIMIT SPECIFIED HEREIN
FOR SUCH PERIOD.
SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT
SHALL BE DESIGNED, TO REDUCE THE EXPENDI-
TURES 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 THERETO OR REGULATIONS PROMUL-
GATED THEREUNDER; (2) REDUCTIONS SHALL BE
MADE IN A MANNER THAT COMPLIES WITH THE
STATE MEDICAID PLAN APPROVED BY THE FEDER-
AL CENTERS FOR MEDICARE 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 ADJUSTMENT
THAT MEETS THE OTHER CRITERIA SET FORTH
HEREIN; (3) REDUCTIONS SHALL BE MADE IN A
775 12650-13-0
MANNER THAT MAXIMIZES FEDERAL FINANCIAL
PARTICIPATION, TO THE EXTENT PRACTICABLE,
INCLUDING ANY FEDERAL FINANCIAL PARTIC-
IPATION THAT IS AVAILABLE OR IS REASONABLY
EXPECTED TO BECOME AVAILABLE, IN THE
DISCRETION OF THE COMMISSIONER, UNDER THE
AFFORDABLE CARE ACT; (4) REDUCTIONS SHALL
BE MADE UNIFORMLY AMONG CATEGORIES OF
SERVICES AND GEOGRAPHIC REGIONS OF THE
STATE, TO THE EXTENT PRACTICABLE, AND
SHALL BE MADE UNIFORMLY WITHIN 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 CATEGO-
RIES OF SERVICES CONTRIBUTED TO DEPARTMENT
OF HEALTH MEDICAID STATE FUNDS SPENDING IN
EXCESS OF THE LIMITS SPECIFIED HEREIN; THE
NEED TO MAINTAIN SAFETY NET SERVICES IN
UNDERSERVED COMMUNITIES; OR THE POTENTIAL
BENEFITS OF PURSUING INNOVATIVE PAYMENT
MODELS CONTEMPLATED BY THE AFFORDABLE CARE
ACT, IN WHICH CASE SUCH GROUNDS SHALL BE
SET FORTH IN THE MEDICAID SAVINGS ALLO-
CATION ADJUSTMENT; AND (5) REDUCTIONS
SHALL BE MADE IN A MANNER THAT DOES NOT
UNNECESSARILY CREATE ADMINISTRATIVE
BURDENS TO MEDICAID APPLICANTS AND RECIPI-
ENTS 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 ADJUSTMENT, TO THE EXTENT THAT
ALL OR PART OF SUCH ADJUSTMENT, 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 ADJUSTMENT ON THE
DEPARTMENT OF HEALTH'S WEBSITE AND SHALL
PROVIDE WRITTEN COPIES OF SUCH ADJUSTMENT
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 ADJUSTMENT SUBSEQUENT
TO THE PROVISIONS OF NOTICE AND PRIOR TO
IMPLEMENTATION BUT NEEDS TO PROVIDE A NEW
NOTICE PURSUANT TO SUBPARAGRAPH (I) OF
776 12650-13-0
THIS PARAGRAPH ONLY IF THE COMMISSIONER
DETERMINES, IN HIS OR HER DISCRETION, THAT
SUCH REVISIONS MATERIALLY ALTER THE
ADJUSTMENT.
NOTWITHSTANDING THE PROVISIONS OF PARAGRAPHS
(A) AND (B) OF THIS SUBDIVISION, THE
COMMISSIONER NEED NOT SEEK THE INPUT
DESCRIBED IN PARAGRAPH (A) OF THIS SUBDI-
VISION OR PROVIDE NOTICE PURSUANT TO PARA-
GRAPH (B) OF THIS SUBDIVISION IF, IN THE
DISCRETION OF THE COMMISSIONER, EXPEDITED
DEVELOPMENT AND IMPLEMENTATION OF A MEDI-
CAID SAVINGS ALLOCATION ADJUSTMENT IS
NECESSARY DUE TO A PUBLIC HEALTH EMERGEN-
CY.
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 ADJUSTMENT FROM TAKING
EFFECT RETROACTIVELY TO THE EXTENT PERMIT-
TED BY THE FEDERAL CENTERS FOR MEDICARE
AND MEDICAID SERVICES.
IN ACCORDANCE WITH THE MEDICAID SAVINGS
ALLOCATION ADJUSTMENT, THE COMMISSIONER OF
THE DEPARTMENT OF HEALTH SHALL REDUCE
DEPARTMENT OF HEALTH STATE FUNDS MEDICAID
SPENDING BY THE AMOUNT OF THE PROJECTED
OVERSPENDING 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 OR
DISCONTINUING MEDICAID PROGRAM BENEFITS;
SEEKING ALL NECESSARY FEDERAL APPROVALS,
INCLUDING, BUT NOT LIMITED TO WAIVERS,
WAIVER AMENDMENTS; AND SUSPENDING TIME
FRAMES FOR NOTICE, APPROVAL OR CERTIF-
ICATION OF RATE REQUIREMENTS, NOTWITH-
STANDING ANY PROVISION OF LAW, RULE OR
REGULATION TO THE CONTRARY, INCLUDING BUT
NOT LIMITED TO SECTIONS 2807 AND 3614 OF
777 12650-13-0
THE PUBLIC HEALTH LAW, SECTION 18 OF CHAP-
TER 2 OF THE LAWS OF 1988, AND 18 NYCRR
505.14(H).
THE DEPARTMENT OF HEALTH SHALL PREPARE A
MONTHLY REPORT THAT SETS FORTH: (A) KNOWN
AND PROJECTED DEPARTMENT OF HEALTH MEDI-
CAID EXPENDITURES AS DESCRIBED IN SUBDIVI-
SION (1) OF THIS SECTION, AND FACTORS THAT
COULD RESULT IN MEDICAID DISBURSEMENTS FOR
THE RELEVANT STATE FISCAL YEAR TO EXCEED
THE PROJECTED DEPARTMENT OF HEALTH STATE
FUNDS DISBURSEMENTS IN THE ENACTED BUDGET
FINANCIAL PLAN PURSUANT TO SUBDIVISION 3
OF SECTION 23 OF THE STATE FINANCE LAW,
INCLUDING SPENDING INCREASES OR DECREASES
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 ADJUSTMENT 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 TO BE
AVAILABLE FOR PAYMENT OF AID HERETOFORE
ACCRUED OR HEREAFTER ACCRUED TO MUNICI-
PALITIES, AND TO PROVIDERS OF MEDICAL
SERVICES PURSUANT TO SECTION 367-B OF THE
SOCIAL SERVICES LAW, AND FOR PAYMENT OF
STATE AID TO MUNICIPALITIES AND TO PROVID-
ERS OF FAMILY CARE WHERE PAYMENT SYSTEMS
THROUGH THE FISCAL INTERMEDIARIES ARE NOT
OPERATIONAL.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW TO THE CONTRARY, FUNDS MAY BE USED
BY THE DEPARTMENT FOR OUTSIDE LEGAL
ASSISTANCE ON ISSUES INVOLVING THE FEDERAL
GOVERNMENT, THE CONDUCT OF PREADMISSION
SCREENING AND ANNUAL RESIDENT REVIEWS
REQUIRED BY THE STATE'S MEDICAID PROGRAM,
COMPUTER MATCHING WITH INSURANCE CARRIERS
TO INSURE THAT MEDICAID IS THE PAYER OF
LAST RESORT AND ACTIVITIES RELATED TO THE
MANAGEMENT OF THE PHARMACY BENEFIT AVAIL-
ABLE UNDER THE MEDICAID PROGRAM.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW, IN LIEU OF PAYMENTS AUTHORIZED BY
778 12650-13-0
THE SOCIAL SERVICES LAW, OR PAYMENTS OF
FEDERAL FUNDS OTHERWISE DUE TO THE LOCAL
SOCIAL SERVICES DISTRICTS FOR PROGRAMS
PROVIDED UNDER THE FEDERAL SOCIAL SECURITY
ACT OR THE FEDERAL FOOD STAMP ACT, FUNDS
HEREIN APPROPRIATED, IN AMOUNTS CERTIFIED
BY THE STATE COMMISSIONER OF TEMPORARY AND
DISABILITY ASSISTANCE OR THE STATE COMMIS-
SIONER OF HEALTH AS DUE FROM LOCAL SOCIAL
SERVICES DISTRICTS EACH MONTH AS THEIR
SHARE OF PAYMENTS MADE PURSUANT TO SECTION
367-B OF THE SOCIAL SERVICES LAW MAY BE
SET ASIDE BY THE STATE COMPTROLLER IN AN
INTEREST-BEARING ACCOUNT IN ORDER TO
ENSURE THE ORDERLY AND PROMPT PAYMENT OF
PROVIDERS UNDER SECTION 367-B OF THE
SOCIAL SERVICES LAW PURSUANT TO AN ESTI-
MATE PROVIDED BY THE COMMISSIONER OF
HEALTH OF EACH LOCAL SOCIAL SERVICES
DISTRICT'S SHARE OF PAYMENTS MADE PURSUANT
TO SECTION 367-B OF THE SOCIAL SERVICES
LAW.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW, FUNDING MADE AVAILABLE BY THESE
APPROPRIATIONS SHALL SUPPORT DIRECT SALARY
COSTS AND RELATED FRINGE BENEFITS WITHIN
THE MEDICAL ASSISTANCE PROGRAM ASSOCIATED
WITH ANY MINIMUM WAGE INCREASE THAT TAKES
EFFECT DURING THE TIMEFRAME OF THESE
APPROPRIATIONS, PURSUANT TO SECTION 652 OF
THE LABOR LAW. EACH ELIGIBLE ORGANIZATION
IN RECEIPT OF FUNDING MADE AVAILABLE BY
THESE APPROPRIATIONS MAY BE REQUIRED TO
SUBMIT WRITTEN CERTIFICATION, IN SUCH FORM
AND AT SUCH TIME THE COMMISSIONER MAY
PRESCRIBE, ATTESTING TO THE TOTAL AMOUNT
OF FUNDS USED BY THE ELIGIBLE ORGANIZA-
TION, HOW SUCH FUNDING WILL BE OR WAS USED
FOR PURPOSES ELIGIBLE UNDER THESE APPRO-
PRIATIONS AND ANY OTHER REPORTING DEEMED
NECESSARY BY THE COMMISSIONER. THE AMOUNTS
APPROPRIATED HEREIN MAY INCLUDE ADVANCES
TO ORGANIZATIONS AUTHORIZED TO RECEIVE
SUCH FUNDS TO ACCOMPLISH THIS PURPOSE.
NOTWITHSTANDING ANY OTHER PROVISION OF LAW,
THE MONEY HEREBY APPROPRIATED MAY BE
INCREASED OR DECREASED BY INTERCHANGE OR
TRANSFER, WITH ANY APPROPRIATION OF THE
DEPARTMENT OF HEALTH AND 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 STATE PURPOSE ACCOUNT, THE
OFFICE OF MENTAL HEALTH, OFFICE FOR PEOPLE
WITH DEVELOPMENTAL DISABILITIES, THE
779 12650-13-0
OFFICE OF ADDICTION SERVICES AND SUPPORTS,
THE DEPARTMENT OF FAMILY ASSISTANCE OFFICE
OF TEMPORARY AND DISABILITY ASSISTANCE,
THE DEPARTMENT OF CORRECTIONS AND COMMUNI-
TY SUPERVISION, THE OFFICE OF INFORMATION
TECHNOLOGY SERVICES, THE STATE UNIVERSITY
OF NEW YORK, AND OFFICE OF CHILDREN AND
FAMILY SERVICES, THE OFFICE OF MEDICAID
INSPECTOR GENERAL, AND THE STATE OFFICE
FOR THE AGING WITH THE APPROVAL OF THE
DIRECTOR OF THE BUDGET, WHO SHALL FILE
SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT
AND CONTROL AND COPIES THEREOF WITH THE
CHAIRMAN OF THE SENATE FINANCE COMMITTEE
AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND
MEANS COMMITTEE.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW TO THE CONTRARY, THE MONEYS HEREBY
APPROPRIATED MAY BE USED FOR PAYMENTS TO
THE CENTERS FOR MEDICAID AND MEDICARE
SERVICES FOR OBLIGATIONS INCURRED RELATED
TO THE PHARMACEUTICAL COSTS OF DUALLY
ELIGIBLE MEDICARE/MEDICAID BENEFICIARIES
PARTICIPATING IN THE MEDICARE DRUG BENEFIT
AUTHORIZED BY P.L. 108-173.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW, THE MONEYS HEREBY APPROPRIATED
SHALL NOT BE USED FOR ANY EXISTING RATES,
FEES, FEE SCHEDULE, OR PROCEDURES WHICH
MAY AFFECT THE COST OF CARE AND SERVICES
PROVIDED BY PERSONAL CARE PROVIDERS, CASE
MANAGERS, HEALTH MAINTENANCE ORGANIZA-
TIONS, OUT OF STATE MEDICAL FACILITIES
WHICH PROVIDE CARE AND SERVICES TO RESI-
DENTS OF THE STATE, PROVIDERS OF TRANSPOR-
TATION SERVICES, THAT ARE ALTERED,
AMENDED, ADJUSTED OR OTHERWISE CHANGED BY
A LOCAL SOCIAL SERVICES DISTRICT UNLESS
PREVIOUSLY APPROVED BY THE DEPARTMENT OF
HEALTH AND THE DIRECTOR OF THE BUDGET.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW TO THE CONTRARY, FUNDS SHALL BE
MADE AVAILABLE TO THE COMMISSIONER OF THE
OFFICE OF MENTAL HEALTH OR THE COMMISSION-
ER OF THE OFFICE OF ADDICTION SERVICES AND
SUPPORTS, IN CONSULTATION WITH THE COMMIS-
SIONER OF HEALTH AND APPROVED BY THE
DIRECTOR OF THE BUDGET, AND CONSISTENT
WITH APPROPRIATIONS MADE THEREFOR, TO
IMPLEMENT ALLOCATION ADJUSTMENT DEVELOPED
BY EACH SUCH COMMISSIONER WHICH SHALL
DESCRIBE MENTAL HEALTH OR SUBSTANCE USE
DISORDER SERVICES THAT SHOULD BE DEVELOPED
TO MEET SERVICE NEEDS RESULTING FROM THE
REDUCTION OF INPATIENT BEHAVIORAL HEALTH
SERVICES PROVIDED UNDER THE MEDICAID
780 12650-13-0
PROGRAM, BY PROGRAMS LICENSED PURSUANT TO
ARTICLE 31 OR 32 OF THE MENTAL HYGIENE
LAW. SUCH PROGRAMS MAY INCLUDE PROGRAMS
THAT ARE LICENSED PURSUANT TO BOTH ARTICLE
31 OF THE MENTAL HYGIENE LAW AND ARTICLE
28 OF THE PUBLIC HEALTH LAW, OR CERTIFIED
UNDER BOTH ARTICLE 32 OF THE MENTAL
HYGIENE LAW AND ARTICLE 28 OF THE PUBLIC
HEALTH LAW.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW, THE MONEYS HEREBY APPROPRIATED MAY
BE AVAILABLE FOR PAYMENTS ASSOCIATED WITH
THE RESOLUTION BY SETTLEMENT AGREEMENT OR
JUDGMENT OF RATE APPEALS AND/OR LITIGATION
WHERE THE DEPARTMENT OF HEALTH IS A PARTY.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE DIRECTOR OF THE BUDGET, IN
CONSULTATION WITH THE COMMISSIONER OF
HEALTH, MAY USE A PAYMENT REDUCTION PLAN
TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE
DEPARTMENT OF HEALTH STATE FUNDS MEDICAID
SPENDING BY $373,000,000 FOR STATE FISCAL
YEAR 2020-2021 AND $175,000,000 IN STATE
FISCAL YEAR 2021-2022 AND TO LIMIT SUCH
SPENDING TO THE AGGREGATE LIMIT SPECIFIED
HEREIN, OR REDUCE THE AGGREGATE LIMIT
SPECIFIED HEREIN TO PROVIDE A REDUCTION TO
THE STATE'S FINANCIAL PLAN. REDUCTIONS
SHALL BE MADE IN A MANNER THAT COMPLIES
WITH THE STATE MEDICAID PLAN APPROVED BY
THE FEDERAL CENTERS FOR MEDICARE AND MEDI-
CAID SERVICES, PROVIDED, HOWEVER, THAT THE
COMMISSIONER OF HEALTH IS AUTHORIZED TO
SUBMIT ANY STATE PLAN AMENDMENT OR SEEK
OTHER FEDERAL APPROVAL TO IMPLEMENT THE
PROVISIONS OF THE MEDICAID PAYMENT
REDUCTION ADJUSTMENT.
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING HOSPITAL
INPATIENT SERVICES AND GENERAL HOSPITALS
THAT ARE SAFETY-NET PROVIDERS THAT EVINCE
SEVERE FINANCIAL DISTRESS, PURSUANT TO
CRITERIA DETERMINED BY THE COMMISSIONER,
SHALL BE ELIGIBLE FOR AWARDS FOR AMOUNTS
APPROPRIATED HEREIN, TO ENABLE SUCH
PROVIDERS TO MAINTAIN OPERATIONS AND VITAL
SERVICES WHILE ESTABLISHING LONG TERM
SOLUTIONS TO ACHIEVE SUSTAINABLE HEALTH
SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
781 12650-13-0
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26947) ..................... 1,283,031,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING HOSPITAL
OUTPATIENT AND EMERGENCY ROOM SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26948) ....................... 492,442,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING CLINIC
SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26949) ....................... 615,919,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING NURSING HOME
SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26950) ..................... 1,742,014,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING OTHER LONG
TERM CARE SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26951) .................... 11,438,391,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING MANAGED CARE
SERVICES INCLUDING REGIONAL PLANNING
ACTIVITIES OF THE FINGER LAKES HEALTH
SYSTEMS AGENCY, INCLUDING STATEWIDE COOR-
DINATION AND DEMONSTRATION OF BEST PRAC-
782 12650-13-0
TICES. THE DEPARTMENT SHALL MAKE GRANTS
WITHIN AMOUNTS APPROPRIATED THEREFOR, TO
ASSURE HIGH-QUALITY AND ACCESSIBLE PRIMARY
CARE, TO PROVIDE TECHNICAL ASSISTANCE TO
SUPPORT FINANCIAL AND BUSINESS PLANNING
FOR INTEGRATED SYSTEMS OF CARE, AND TO
ASSIST PRIMARY CARE PROVIDERS IN THE
ADOPTION, IMPLEMENTATION, AND MEANINGFUL
USE OF ELECTRONIC HEALTH RECORD TECHNOLO-
GY.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26952) ..................... 7,493,769,000
FOR SERVICES AND EXPENSES FOR HEALTH HOMES
INCLUDING GRANTS TO HEALTH HOMES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29548) ....................... 558,705,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING PHARMACY
SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26953) ..................... 4,155,336,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING TRANSPORTA-
TION SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26954) ....................... 323,387,000
783 12650-13-0
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING DENTAL
SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26955)......................... 21,568,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING NON-INSTITU-
TIONAL AND OTHER SPENDING.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW, THE MONEY HEREBY APPROPRIATED MAY
BE AVAILABLE FOR PAYMENTS TO ANY COUNTY OR
PUBLIC SCHOOL DISTRICTS ASSOCIATED WITH
ADDITIONAL CLAIMS FOR SCHOOL SUPPORTIVE
HEALTH SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26956) ....................... 883,881,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING PAYMENTS TO
THE AREA AGENCIES ON AGING, MAKING
IMPROVEMENTS IN THE LONG TERM CARE SYSTEM
FOR THE POINT OF ENTRY INITIATIVES, FOR
THE PURPOSES OF EXPANDING AND PROMOTING A
MORE COORDINATED LEVEL OF CARE FOR THE
DELIVERY OF QUALITY SERVICES IN THE COMMU-
NITY.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29572) ........................ 41,476,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING PAYMENTS TO
INDEPENDENT LIVING CENTERS, MAKING
IMPROVEMENTS IN THE LONG TERM CARE SYSTEM
FOR THE POINT OF ENTRY INITIATIVES, FOR
THE PURPOSES OF EXPANDING AND PROMOTING A
MORE COORDINATED LEVEL OF CARE FOR THE
784 12650-13-0
DELIVERY OF QUALITY SERVICES IN THE COMMU-
NITY.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29573)......................... 14,000,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING PAYMENTS TO
PROMOTE WOMEN'S HEALTH AND REDUCE THE
ADVERSE EFFECTS OF MULTIPLE BIRTHS.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-2021, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26793) ........................ 10,000,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING THE MANAGED
LONG TERM CARE OMBUDSMAN PROGRAM.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-2021, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26800).......................... 9,800,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING FACILITATED
ENROLLMENT FOR AGED, BLIND AND DISABLED.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-2021, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26818).......................... 8,000,000
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW, SUBJECT TO THE APPROVAL OF THE
DIRECTOR OF THE BUDGET, UPON SUBMISSION OF
AN ALLOCATION ADJUSTMENT FROM THE COMMIS-
SIONER OF HEALTH, THE AMOUNT APPROPRIATED
HEREIN, TOGETHER WITH ANY AVAILABLE FEDER-
AL MATCHING FUNDS, MAY BE TRANSFERRED OR
SUBALLOCATED TO THE OFFICE OF MENTAL
785 12650-13-0
HEALTH, OFFICE OF ADDICTION SERVICES AND
SUPPORTS, OFFICE FOR PEOPLE WITH DEVELOP-
MENTAL DISABILITIES, DIVISION OF HOUSING
AND COMMUNITY RENEWAL, NEW YORK STATE
HOUSING TRUST FUND CORPORATION, AND OFFICE
OF TEMPORARY AND DISABILITY ASSISTANCE FOR
SERVICES AND EXPENSES RELATED TO PROVIDING
AFFORDABLE HOUSING. ANY SUCH SPENDING
SHALL CONSIDER THE GEOGRAPHICAL LOCATION
OF THE GRANTS.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-2021, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29521)........................ 126,000,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING ESSENTIAL
COMMUNITY PROVIDER NETWORK AND VITAL
ACCESS PROVIDER SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29562)........................ 132,000,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING VITAL ACCESS
PROVIDER SERVICES TO PRESERVE CRITICAL
ACCESS TO ESSENTIAL BEHAVIORAL HEALTH AND
OTHER SERVICES IN TARGETED AREAS OF THE
STATE.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26615) ........................ 50,000,000
FOR SERVICES AND EXPENSES RELATED TO REDUC-
ING MATERNAL MORTALITY WITHIN THE STATE,
INCLUDING, BUT NOT LIMITED TO CREATING A
MATERNAL MORTALITY REVIEW BOARD, DEVELOP-
ING A TRAINING CURRICULUM ON IMPLICIT
RACIAL BIAS, EXPANDING COMMUNITY HEALTH
WORKERS, AND BUILDING A DATA WAREHOUSE FOR
ANALYSIS OF MATERNAL OUTCOMES TO SUPPORT
QUALITY IMPROVEMENT (26855) .................. 8,000,000
786 12650-13-0
FOR SERVICES AND EXPENSES FOR DC37 AND TEAM-
STER LOCAL 858 HEALTH INSURANCE COVERAGE
UNDER THE FAMILY HEALTH PLUS (FHPLUS),
MEDICAID OR FOR PAYMENTS TO PARTICIPATING
HEALTH INSURANCE PLANS IN THE NEW YORK
STATE HEALTH BENEFIT EXCHANGE (29563) ........ 5,620,000
THE MONIES HEREBY APPROPRIATED SHALL BE
AVAILABLE FOR THE COST OF HOUSING SUBSI-
DIES TO CERTAIN PARTICIPANTS IN THE NURS-
ING HOME TRANSITION AND DIVERSION WAIVER
PROGRAM AS AUTHORIZED BY CHAPTERS 615 AND
627 OF THE LAWS OF 2004. A PORTION OF SUCH
FUNDS MAY BE USED FOR ADMINISTRATION OF
THE HOUSING SUBSIDIES, EITHER BY STATE
STAFF OR A NOT-FOR-PROFIT AGENCY. UP TO
100 PERCENT OF THIS APPROPRIATION MAY BE
SUBALLOCATED TO THE DIVISION OF HOUSING
AND COMMUNITY RENEWAL (26857) ................ 3,684,000
FOR SERVICES AND EXPENSES RELATED TO TRAU-
MATIC BRAIN INJURY INCLUDING BUT NOT
LIMITED TO SERVICES RENDERED TO INDIVID-
UALS ENROLLED IN THE FEDERALLY APPROVED
HOME AND COMMUNITY BASED SERVICES (HCBS)
WAIVER AND INCLUDING PERSONAL AND NONPER-
SONAL SERVICES SPENDING ORIGINALLY AUTHOR-
IZED BY APPROPRIATIONS AND REAPPROPRI-
ATIONS ENACTED PRIOR TO 1996 (26858) ........ 22,930,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM GENERAL HOSPITALS THAT
ARE SAFETY-NET PROVIDERS THAT EVINCE
SEVERE FINANCIAL DISTRESS, PURSUANT TO
CRITERIA DETERMINED BY THE COMMISSIONER,
SHALL BE ELIGIBLE FOR AWARDS FOR AMOUNTS
APPROPRIATED HEREIN, TO ENABLE SUCH
PROVIDERS TO MAINTAIN OPERATIONS AND VITAL
SERVICES WHILE ESTABLISHING LONG TERM
SOLUTIONS TO ACHIEVE SUSTAINABLE HEALTH
SERVICES (26891) ........................... 403,096,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING PATIENT
CENTERED MEDICAL HOMES (26859) ............. 220,000,000
FOR ADDITIONAL SERVICES AND EXPENSES OF THE
MEDICAL ASSISTANCE PROGRAM RELATED TO
DISPROPORTIONATE SHARE HOSPITAL PAYMENTS
TO ELIGIBLE HOSPITALS OPERATED BY THE
STATE UNIVERSITY OF NEW YORK, PROVIDED
FURTHER THE ELIGIBLE HOSPITALS PROVIDE
SUFFICIENT FINANCIAL INFORMATION TO EVALU-
ATE THE NEED TO SUPPORT CURRENT AND FUTURE
PAYMENTS (26860)............................ 460,000,000
FOR SERVICES AND EXPENSES ASSOCIATED WITH
ENDING THE AIDS EPIDEMIC, INCLUDING BUT
NOT LIMITED TO EXPANDING THE USE OF PREEX-
POSURE PROPHYLAXIS, ENHANCEMENT OF TARGET-
ED PREVENTION ACTIVITIES, SUPPORT FOR
LINKAGE AND RETENTION SERVICES AND THE
787 12650-13-0
DEVELOPMENT OF A PEER CREDENTIALING PROC-
ESS.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-2021 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26923) ........................ 30,000,000
FOR SERVICES AND EXPENSES RELATED TO EXPAND-
ING EXISTING CAREGIVER SUPPORT SERVICES
FOR PERSONS WITH ALZHEIMER'S AND OTHER
DEMENTIAS INCLUDING ADDITIONAL RESPITE AND
EXPANSION OF THE DEPARTMENT OF HEALTH
CAREGIVER SUPPORT SERVICES PROGRAMS.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26930) ........................ 50,000,000
FOR SERVICES AND EXPENSES AND GRANTS RELATED
TO THE POPULATION HEALTH IMPROVEMENT
PROGRAM. NOTWITHSTANDING ANY PROVISION OF
LAW TO THE CONTRARY, THE PORTION OF THIS
APPROPRIATION COVERING FISCAL YEAR 2020-21
SHALL SUPERSEDE AND REPLACE ANY DUPLICA-
TIVE (I) REAPPROPRIATION FOR THIS ITEM
COVERING FISCAL YEAR 2020-21, AND (II)
APPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21 SET FORTH IN CHAPTER
53 OF THE LAWS OF 2019 (26972) .............. 15,500,000
FOR GRANTS TO THE CIVIL SERVICE EMPLOYEES
ASSOCIATION, LOCAL 1000, AFSCME, AFL-CIO
TO ALLOW CHILD CARE WORKERS REPRESENTED BY
THE UNION TO REDUCE THE COST OF PURCHASING
COVERAGE UNDER THE EXCHANGE.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29808) ......................... 9,500,000
FOR GRANTS TO THE UNITED FEDERATION OF
TEACHERS, LOCAL 2, AFT, AFL-CIO TO ALLOW
CHILD CARE WORKERS REPRESENTED BY THE
UNION TO REDUCE THE COST OF PURCHASING
COVERAGE UNDER THE EXCHANGE.
788 12650-13-0
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29807) ........................ 11,000,000
FOR THE STATE SHARE OF MEDICAL ASSISTANCE
SERVICES EXPENSES INCURRED BY THE DEPART-
MENT OF HEALTH FOR THE PROVISION OF
MEDICAL ASSISTANCE INCLUDING SERVICES TO
PEOPLE WITH DEVELOPMENTAL DISABILITIES FOR
MENTAL HYGIENE STABILIZATION IN ANNUAL
AMOUNTS NOT TO EXCEED $2,195,000,000 IN
STATE FISCAL YEAR 2020-21, AND
$2,148,500,000 IN STATE FISCAL YEAR 2021-
22.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29561) ..................... 4,343,500,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING MEDICAL
SERVICES PROVIDED AT STATE FACILITIES
OPERATED BY THE OFFICE OF MENTAL HEALTH,
THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL
DISABILITIES AND THE OFFICE OF ADDICTION
SERVICES AND SUPPORTS.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26961) .................... 10,000,000,000
--------------
PROGRAM ACCOUNT SUBTOTAL .............. 44,982,549,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL
FEDERAL HEALTH AND HUMAN SERVICES FUND
MEDICAID DIRECT ACCOUNT - 25106
FOR SERVICES AND EXPENSES FOR THE MEDICAL
ASSISTANCE PROGRAM, INCLUDING ADMINISTRA-
TIVE EXPENSES FOR LOCAL SOCIAL SERVICES
DISTRICTS, PURSUANT TO TITLE XIX OF THE
789 12650-13-0
FEDERAL SOCIAL SECURITY ACT OR ITS SUCCES-
SOR PROGRAM.
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 51 PERCENT FOR THE
PERIOD APRIL 1, 2020 TO MARCH 31, 2021;
AND THE REMAINING AMOUNT FOR THE PERIOD
APRIL 1, 2021 TO MARCH 31, 2022.
THE MONEYS HEREBY APPROPRIATED ARE TO BE
AVAILABLE FOR PAYMENT OF AID HERETOFORE
ACCRUED OR HEREAFTER ACCRUED TO MUNICI-
PALITIES, AND TO PROVIDERS OF MEDICAL
SERVICES PURSUANT TO SECTION 367-B OF THE
SOCIAL SERVICES LAW, AND FOR PAYMENT OF
STATE AID TO MUNICIPALITIES AND TO PROVID-
ERS OF FAMILY CARE WHERE PAYMENT SYSTEMS
THROUGH THE FISCAL INTERMEDIARIES ARE NOT
OPERATIONAL.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW, FUNDING MADE AVAILABLE BY THESE
APPROPRIATIONS SHALL SUPPORT DIRECT SALARY
COSTS AND RELATED FRINGE BENEFITS WITHIN
THE MEDICAL ASSISTANCE PROGRAM ASSOCIATED
WITH ANY MINIMUM WAGE INCREASE THAT TAKES
EFFECT DURING THE TIMEFRAME OF THESE
APPROPRIATIONS, PURSUANT TO SECTION 652 OF
THE LABOR LAW. EACH ELIGIBLE ORGANIZATION
IN RECEIPT OF FUNDING MADE AVAILABLE BY
THESE APPROPRIATIONS MAY BE REQUIRED TO
SUBMIT WRITTEN CERTIFICATION, IN SUCH FORM
AND AT SUCH TIME THE COMMISSIONER MAY
PRESCRIBE, ATTESTING TO THE TOTAL AMOUNT
OF FUNDS USED BY THE ELIGIBLE ORGANIZA-
TION, HOW SUCH FUNDING WILL BE OR WAS USED
FOR PURPOSES ELIGIBLE UNDER THESE APPRO-
PRIATIONS AND ANY OTHER REPORTING DEEMED
NECESSARY BY THE COMMISSIONER. THE AMOUNTS
APPROPRIATED HEREIN MAY INCLUDE ADVANCES
TO ORGANIZATIONS AUTHORIZED TO RECEIVE
SUCH FUNDS TO ACCOMPLISH THIS PURPOSE.
NOTWITHSTANDING ANY OTHER PROVISION OF LAW,
THE MONEY HEREBY APPROPRIATED MAY BE
INCREASED OR DECREASED BY INTERCHANGE OR
TRANSFER, WITH ANY APPROPRIATION OF THE
DEPARTMENT OF HEALTH AND THE OFFICE OF
MEDICAID INSPECTOR GENERAL 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, THE OFFICE OF
ADDICTION SERVICES AND SUPPORTS, THE
790 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF
TEMPORARY AND DISABILITY ASSISTANCE,
OFFICE OF CHILDREN AND FAMILY SERVICES,
THE DEPARTMENT OF FINANCIAL SERVICES,
DEPARTMENT OF CORRECTIONS AND COMMUNITY
SUPERVISION, THE OFFICE OF INFORMATION
TECHNOLOGY SERVICES, THE STATE UNIVERSITY
OF NEW YORK, AND THE STATE OFFICE FOR THE
AGING WITH THE APPROVAL OF THE DIRECTOR OF
THE BUDGET, WHO SHALL FILE SUCH APPROVAL
WITH THE DEPARTMENT OF AUDIT AND CONTROL
AND COPIES THEREOF WITH THE CHAIRMAN OF
THE SENATE FINANCE COMMITTEE AND THE
CHAIRMAN OF THE ASSEMBLY WAYS AND MEANS
COMMITTEE.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW, IN LIEU OF PAYMENTS AUTHORIZED BY
THE SOCIAL SERVICES LAW, OR PAYMENTS OF
FEDERAL FUNDS OTHERWISE DUE TO THE LOCAL
SOCIAL SERVICES DISTRICTS FOR PROGRAMS
PROVIDED UNDER THE FEDERAL SOCIAL SECURITY
ACT OR THE FEDERAL FOOD STAMP ACT, FUNDS
HEREIN APPROPRIATED, IN AMOUNTS CERTIFIED
BY THE STATE COMMISSIONER OF TEMPORARY AND
DISABILITY ASSISTANCE OR THE STATE COMMIS-
SIONER OF HEALTH AS DUE FROM LOCAL SOCIAL
SERVICES DISTRICTS EACH MONTH AS THEIR
SHARE OF PAYMENTS MADE PURSUANT TO SECTION
367-B OF THE SOCIAL SERVICES LAW MAY BE
SET ASIDE BY THE STATE COMPTROLLER IN AN
INTEREST-BEARING ACCOUNT IN ORDER TO
ENSURE THE ORDERLY AND PROMPT PAYMENT OF
PROVIDERS UNDER SECTION 367-B OF THE
SOCIAL SERVICES LAW PURSUANT TO AN ESTI-
MATE PROVIDED BY THE COMMISSIONER OF
HEALTH OF EACH LOCAL SOCIAL SERVICES
DISTRICT'S SHARE OF PAYMENTS MADE PURSUANT
TO SECTION 367-B OF THE SOCIAL SERVICES
LAW.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW TO THE CONTRARY, FUNDS SHALL BE
MADE AVAILABLE TO THE COMMISSIONER OF THE
OFFICE OF MENTAL HEALTH OR THE COMMISSION-
ER OF THE OFFICE OF ADDICTION SERVICES AND
SUPPORTS, IN CONSULTATION WITH THE COMMIS-
SIONER OF HEALTH AND APPROVED BY THE
DIRECTOR OF THE BUDGET, AND CONSISTENT
WITH APPROPRIATIONS MADE THEREFOR, TO
IMPLEMENT ALLOCATION ADJUSTMENT DEVELOPED
BY EACH SUCH COMMISSIONER WHICH SHALL
DESCRIBE MENTAL HEALTH OR SUBSTANCE USE
DISORDER SERVICES THAT SHOULD BE DEVELOPED
TO MEET SERVICE NEEDS RESULTING FROM THE
REDUCTION OF INPATIENT BEHAVIORAL HEALTH
SERVICES PROVIDED UNDER THE MEDICAID
PROGRAM, BY PROGRAMS LICENSED PURSUANT TO
791 12650-13-0
ARTICLE 31 OR 32 OF THE MENTAL HYGIENE
LAW. SUCH PROGRAMS MAY INCLUDE PROGRAMS
THAT ARE LICENSED PURSUANT TO BOTH ARTICLE
31 OF THE MENTAL HYGIENE LAW AND ARTICLE
28 OF THE PUBLIC HEALTH LAW, OR CERTIFIED
UNDER BOTH ARTICLE 32 OF THE MENTAL
HYGIENE LAW AND ARTICLE 28 OF THE PUBLIC
HEALTH LAW.
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW, THE MONEYS HEREBY APPROPRIATED MAY
BE AVAILABLE FOR PAYMENTS ASSOCIATED WITH
THE RESOLUTION BY SETTLEMENT AGREEMENT OR
JUDGMENT OF RATE APPEALS AND/OR LITIGATION
WHERE THE DEPARTMENT OF HEALTH IS A PARTY.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE DIRECTOR OF THE BUDGET, IN
CONSULTATION WITH THE COMMISSIONER OF
HEALTH, MAY USE A PAYMENT REDUCTION PLAN
TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE
DEPARTMENT OF HEALTH STATE FUNDS MEDICAID
SPENDING BY $373,000,000 FOR STATE FISCAL
YEAR 2020-2021 AND $175,000,000 IN STATE
FISCAL YEAR 2021-2022 AND TO LIMIT SUCH
SPENDING TO THE AGGREGATE LIMIT SPECIFIED
HEREIN, OR REDUCE THE AGGREGATE LIMIT
SPECIFIED HEREIN TO PROVIDE A REDUCTION TO
THE STATE'S FINANCIAL PLAN. REDUCTIONS
SHALL BE MADE IN A MANNER THAT COMPLIES
WITH THE STATE MEDICAID PLAN APPROVED BY
THE FEDERAL CENTERS FOR MEDICARE AND MEDI-
CAID SERVICES, PROVIDED, HOWEVER, THAT THE
COMMISSIONER OF HEALTH IS AUTHORIZED TO
SUBMIT ANY STATE PLAN AMENDMENT OR SEEK
OTHER FEDERAL APPROVAL TO IMPLEMENT THE
PROVISIONS OF THE MEDICAID PAYMENT
REDUCTION ADJUSTMENT.
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING HOSPITAL
INPATIENT SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26947) .................... 13,628,958,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING HOSPITAL
OUTPATIENT AND EMERGENCY ROOM SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
792 12650-13-0
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26948) ..................... 3,483,295,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING CLINIC
SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26949) ..................... 2,367,668,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING NURSING HOME
SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26950) ..................... 9,430,526,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING OTHER LONG
TERM CARE SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26951) ..................... 8,548,911,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING MANAGED CARE
SERVICES INCLUDING REGIONAL PLANNING
ACTIVITIES OF THE FINGER LAKES HEALTH
SYSTEMS AGENCY, INCLUDING STATEWIDE COOR-
DINATION AND DEMONSTRATION OF BEST PRAC-
TICES. THE DEPARTMENT SHALL MAKE GRANTS
WITHIN AMOUNTS APPROPRIATED THEREFOR, TO
ASSURE HIGH-QUALITY AND ACCESSIBLE PRIMARY
CARE, TO PROVIDE TECHNICAL ASSISTANCE TO
SUPPORT FINANCIAL AND BUSINESS PLANNING
FOR INTEGRATED SYSTEMS OF CARE, AND TO
ASSIST PRIMARY CARE PROVIDERS IN THE
ADOPTION, IMPLEMENTATION, AND MEANINGFUL
USE OF ELECTRONIC HEALTH RECORD TECHNOLO-
GY.
793 12650-13-0
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26952)...................... 9,177,111,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING PHARMACY
SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26953) .................... 10,549,715,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING TRANSPORTA-
TION SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26954) ....................... 434,241,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING DENTAL
SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26955) ....................... 434,035,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING NONINSTITU-
TIONAL AND OTHER SPENDING.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
794 12650-13-0
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26956) .................... 15,012,209,000
NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW, SUBJECT TO THE APPROVAL OF THE
DIRECTOR OF THE BUDGET, UPON SUBMISSION OF
AN ALLOCATION ADJUSTMENT FROM THE COMIS-
SIONER OF HEALTH, THE AMOUNT APPROPRIATED
HEREIN, TOGETHER WITH ANY AVAILABLE FEDER-
AL MATCHING FUNDS, MAY BE TRANSFERRED OR
SUBALLOCATED TO THE OFFICE OF MENTAL
HEALTH, OFFICE OF ADDICTION SERVICES AND
SUPPORTS, OFFICE FOR PEOPLE WITH DEVELOP-
MENTAL DISABILITIES, DIVISION OF HOUSING
AND COMMUNITY RENAWAL, NEW YORK STATE
HOUSING TRUST FUND CORPORATION, AND OFFICE
OF TEMPORARY AND DISABILITY ASSISTANCE FOR
SERVICES AND EXPENSES RELATED TO PROVIDING
AFFORDABLE HOUSING. ANY SUCH SPENDING
SHALL CONSIDER THE GEOGRAPHICAL LOCATION
OF THE GRANTS.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-2021, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29521) ........................ 48,000,000
FOR ADDITIONAL SERVICES AND EXPENSES OF THE
MEDICAL ASSISTANCE PROGRAM RELATED TO
DISPROPORTIONATE SHARE HOSPITAL PAYMENTS
TO ELIGIBLE HOSPITALS OPERATED BY THE
STATE UNIVERSITY OF NEW YORK, PROVIDED
FURTHER THE ELIGIBLE HOSPITALS PROVIDE
SUFFICIENT FINANCIAL INFORMATION TO EVALU-
ATE THE NEED TO SUPPORT CURRENT AND FUTURE
PAYMENTS (26860) ........................... 460,000,000
FOR SERVICES AND EXPENSES AND GRANTS RELATED
TO THE POPULATION HEALTH IMPROVEMENT
PROGRAM. NOTWITHSTANDING ANY PROVISION OF
LAW TO THE CONTRARY, THE PORTION OF THIS
APPROPRIATION COVERING FISCAL YEAR 2020-21
SHALL SUPERSEDE AND REPLACE ANY DUPLICA-
TIVE (I) REAPPROPRIATION FOR THIS ITEM
COVERING FISCAL YEAR 2020-21, AND (II)
APPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21 SET FORTH IN CHAPTER
53 OF THE LAWS OF 2019 (26972) .............. 15,500,000
FOR SERVICES AND EXPENSES FOR THE 1115 WAIV-
ER KNOWN AS THE PARTNERSHIP PLAN FOR THE
PURPOSE OF REINVESTING SAVINGS RESULTING
FROM THE REDESIGN OF THE MEDICAL ASSIST-
ANCE PROGRAM, THE MONEY HEREBY APPROPRI-
ATED MAY BE USED TO MAKE FUNDS OR PAYMENTS
AUTHORIZED PURSUANT TO SUCH WAIVER,
795 12650-13-0
INCLUDING FUNDS OR PAYMENTS DESCRIBED IN
SUBDIVISIONS 20 AND 21 OF SECTION 2807 OF
THE PUBLIC HEALTH LAW.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26616) ..................... 4,000,000,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING MEDICAL
SERVICES PROVIDED AT STATE FACILITIES
OPERATED BY THE OFFICE OF MENTAL HEALTH,
THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL
DISABILITIES AND THE OFFICE OF ADDICTION
SERVICES AND SUPPORTS.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (26961) .................... 10,000,000,000
--------------
PROGRAM ACCOUNT SUBTOTAL .............. 87,590,169,000
--------------
SPECIAL REVENUE FUNDS - OTHER
HCRA RESOURCES FUND
INDIGENT CARE ACCOUNT - 20817
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, 2020 TO MARCH 31, 2021;
AND THE REMAINING AMOUNT FOR THE PERIOD
APRIL 1, 2021 TO MARCH 31, 2022.
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 ADDICTION
SERVICES AND SUPPORTS AND FURTHER EXCLUD-
796 12650-13-0
ING ANY PAYMENTS WHICH ARE NOT APPROPRI-
ATED WITHIN THE DEPARTMENT OF HEALTH, IN
THE AGGREGATE, FOR THE PERIOD APRIL 1,
2020 THROUGH MARCH 31, 2021, SHALL NOT
EXCEED $23,606,772,000 EXCEPT AS PROVIDED
BELOW AND STATE SHARE MEDICAID SPENDING,
IN THE AGGREGATE, FOR THE PERIOD APRIL 1,
2021 THROUGH MARCH 31, 2022, SHALL NOT
EXCEED $24,598,493,000, BUT IN NO EVENT
SHALL DEPARTMENT OF HEALTH STATE FUNDS
MEDICAID SPENDING FOR THE PERIOD APRIL 1,
2020 THROUGH MARCH 31, 2022 EXCEED
$48,205,265,000 PROVIDED, HOWEVER, SUCH
AGGREGATE LIMITS MAY BE ADJUSTED BY THE
DIRECTOR OF THE BUDGET TO ACCOUNT FOR ANY
CHANGES IN THE NEW YORK STATE FEDERAL
MEDICAL ASSISTANCE PERCENTAGE AMOUNT
ESTABLISHED PURSUANT TO THE FEDERAL SOCIAL
SECURITY ACT, INCREASES IN PROVIDER REVEN-
UES, REDUCTIONS IN LOCAL SOCIAL SERVICES
DISTRICT PAYMENTS FOR MEDICAL ASSISTANCE
ADMINISTRATION, MINIMUM WAGE INCREASES AND
BEGINNING APRIL 1, 2012 THE OPERATIONAL
COSTS OF THE NEW YORK STATE MEDICAL INDEM-
NITY FUND, PURSUANT TO CHAPTER 59 OF THE
LAWS OF 2011, AND STATE COSTS OR SAVINGS
FROM THE ESSENTIAL PLAN PROGRAM. SUCH
PROJECTIONS MAY BE ADJUSTED BY THE DIREC-
TOR OF THE BUDGET TO ACCOUNT FOR INCREASED
OR EXPEDITED DEPARTMENT OF HEALTH STATE
FUNDS MEDICAID EXPENDITURES AS A RESULT OF
A NATURAL OR OTHER TYPE OF DISASTER,
INCLUDING A GOVERNMENTAL DECLARATION OF
EMERGENCY.
THE DIRECTOR OF THE BUDGET, IN CONSULTATION
WITH THE COMMISSIONER OF HEALTH, SHALL
ASSESS ON A MONTHLY BASIS KNOWN AND
PROJECTED MEDICAID EXPENDITURES BY CATEGO-
RY OF SERVICE AND BY GEOGRAPHIC REGION, AS
DETERMINED BY THE COMMISSIONER OF HEALTH,
INCURRED BOTH PRIOR TO AND SUBSEQUENT TO
SUCH ASSESSMENT FOR EACH SUCH PERIOD, AND
IF THE DIRECTOR OF THE BUDGET DETERMINES
THAT SUCH EXPENDITURES ARE EXPECTED TO
CAUSE MEDICAID SPENDING FOR SUCH PERIOD TO
EXCEED THE AGGREGATE LIMIT SPECIFIED HERE-
IN FOR SUCH PERIOD, THE STATE MEDICAID
DIRECTOR, IN CONSULTATION WITH THE DIREC-
TOR OF THE BUDGET AND THE COMMISSIONER OF
HEALTH, SHALL DEVELOP A MEDICAID SAVINGS
ALLOCATION ADJUSTMENT TO LIMIT SUCH SPEND-
ING TO THE AGGREGATE LIMIT SPECIFIED HERE-
IN FOR SUCH PERIOD.
SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT
SHALL BE DESIGNED, TO REDUCE THE EXPENDI-
TURES AUTHORIZED BY THE APPROPRIATIONS
797 12650-13-0
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 THERETO OR REGULATIONS PROMUL-
GATED THEREUNDER; (2) REDUCTIONS SHALL BE
MADE IN A MANNER THAT COMPLIES WITH THE
STATE MEDICAID PLAN APPROVED BY THE FEDER-
AL CENTERS FOR MEDICARE 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 ADJUSTMENT
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 PARTIC-
IPATION THAT IS AVAILABLE OR IS REASONABLY
EXPECTED TO BECOME AVAILABLE, IN THE
DISCRETION OF THE COMMISSIONER, UNDER THE
AFFORDABLE CARE ACT; (4) REDUCTIONS SHALL
BE MADE UNIFORMLY AMONG CATEGORIES OF
SERVICES AND GEOGRAPHIC REGIONS OF THE
STATE, TO THE EXTENT PRACTICABLE, AND
SHALL BE MADE UNIFORMLY WITHIN 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 CATEGO-
RIES OF SERVICES CONTRIBUTED TO DEPARTMENT
OF HEALTH MEDICAID STATE FUNDS SPENDING IN
EXCESS OF THE LIMITS SPECIFIED HEREIN; THE
NEED TO MAINTAIN SAFETY NET SERVICES IN
UNDERSERVED COMMUNITIES; OR THE POTENTIAL
BENEFITS OF PURSUING INNOVATIVE PAYMENT
MODELS CONTEMPLATED BY THE AFFORDABLE CARE
ACT, IN WHICH CASE SUCH GROUNDS SHALL BE
SET FORTH IN THE MEDICAID SAVINGS ALLO-
CATION ADJUSTMENT; AND (5) REDUCTIONS
SHALL BE MADE IN A MANNER THAT DOES NOT
UNNECESSARILY CREATE ADMINISTRATIVE
BURDENS TO MEDICAID APPLICANTS AND RECIPI-
ENTS OR PROVIDERS.
THE COMMISSIONER SHALL SEEK THE INPUT OF THE
LEGISLATURE, AS WELL AS ORGANIZATIONS
REPRESENTING HEALTH CARE PROVIDERS,
CONSUMERS, BUSINESSES, WORKERS, HEALTH
798 12650-13-0
INSURERS, AND OTHERS WITH RELEVANT EXPER-
TISE, IN DEVELOPING SUCH MEDICAID SAVINGS
ALLOCATION ADJUSTMENT, TO THE EXTENT THAT
ALL OR PART OF SUCH ADJUSTMENT, 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 ADJUSTMENT 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 ADJUSTMENT SUBSEQUENT
TO THE PROVISIONS OF NOTICE AND PRIOR TO
IMPLEMENTATION BUT NEEDS TO PROVIDE A NEW
NOTICE PURSUANT TO SUBPARAGRAPH (I) OF
THIS PARAGRAPH ONLY IF THE COMMISSIONER
DETERMINES, IN HIS OR HER DISCRETION, THAT
SUCH REVISIONS MATERIALLY ALTER THE PLAN.
NOTWITHSTANDING THE PROVISIONS OF PARAGRAPHS
(A) AND (B) OF THIS SUBDIVISION, THE
COMMISSIONER NEED NOT SEEK THE INPUT
DESCRIBED IN PARAGRAPH (A) OF THIS SUBDI-
VISION OR PROVIDE NOTICE PURSUANT TO PARA-
GRAPH (B) OF THIS SUBDIVISION IF, IN THE
DISCRETION OF THE COMMISSIONER, EXPEDITED
DEVELOPMENT AND IMPLEMENTATION OF A MEDI-
CAID SAVINGS ALLOCATION ADJUSTMENT IS
NECESSARY DUE TO A PUBLIC HEALTH EMERGEN-
CY.
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 ADJUSTMENT FROM TAKING
EFFECT RETROACTIVELY TO THE EXTENT PERMIT-
TED BY THE FEDERAL CENTERS FOR MEDICARE
AND MEDICAID SERVICES.
799 12650-13-0
IN ACCORDANCE WITH THE MEDICAID SAVINGS
ALLOCATION ADJUSTMENT, THE COMMISSIONER OF
THE DEPARTMENT OF HEALTH SHALL REDUCE
DEPARTMENT OF HEALTH STATE FUNDS MEDICAID
SPENDING BY THE AMOUNT OF THE PROJECTED
OVERSPENDING THROUGH, ACTIONS INCLUDING,
BUT NOT LIMITED TO MODIFYING OR SUSPENDING
REIMBURSEMENT METHODS, INCLUDING BUT NOT
LIMITED TO ALL FEES, PREMIUM LEVELS AND
RATES OF PAYMENT, NOTWITHSTANDING ANY
PROVISION OF LAW THAT SETS A SPECIFIC
AMOUNT OR METHODOLOGY FOR ANY SUCH
PAYMENTS OR RATES OF PAYMENT; MODIFYING
MEDICAID PROGRAM BENEFITS; SEEKING ALL
NECESSARY FEDERAL APPROVALS, INCLUDING,
BUT NOT LIMITED TO WAIVERS, WAIVER AMEND-
MENTS; AND SUSPENDING TIME FRAMES FOR
NOTICE, APPROVAL OR CERTIFICATION OF RATE
REQUIREMENTS, NOTWITHSTANDING ANY
PROVISION OF LAW, RULE OR REGULATION TO
THE CONTRARY, INCLUDING BUT NOT LIMITED TO
SECTIONS 2807 AND 3614 OF THE PUBLIC
HEALTH LAW, SECTION 18 OF CHAPTER 2 OF THE
LAWS OF 1988, AND 18 NYCRR 505.14(H).
THE DEPARTMENT OF HEALTH SHALL PREPARE A
MONTHLY REPORT THAT SETS FORTH: (A) KNOWN
AND PROJECTED DEPARTMENT OF HEALTH MEDI-
CAID EXPENDITURES AS DESCRIBED IN SUBDIVI-
SION (1) OF THIS SECTION, AND FACTORS THAT
COULD RESULT IN MEDICAID DISBURSEMENTS FOR
THE RELEVANT STATE FISCAL YEAR TO EXCEED
THE PROJECTED DEPARTMENT OF HEALTH STATE
FUNDS DISBURSEMENTS IN THE ENACTED BUDGET
FINANCIAL PLAN PURSUANT TO SUBDIVISION 3
OF SECTION 23 OF THE STATE FINANCE LAW,
INCLUDING SPENDING INCREASES OR DECREASES
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 ADJUSTMENT 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.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE DIRECTOR OF THE BUDGET, IN
CONSULTATION WITH THE COMMISSIONER OF
800 12650-13-0
HEALTH, MAY USE A PAYMENT REDUCTION PLAN
TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE
DEPARTMENT OF HEALTH STATE FUNDS MEDICAID
SPENDING BY $373,000,000 FOR STATE FISCAL
YEAR 2020-2021 AND $175,000,000 IN STATE
FISCAL YEAR 2021-2022 TO LIMIT SUCH SPEND-
ING TO THE AGGREGATE LIMIT SPECIFIED HERE-
IN, OR REDUCE THE AGGREGATE LIMIT SPECI-
FIED HEREIN TO PROVIDE A REDUCTION TO THE
STATE'S FINANCIAL PLAN. REDUCTIONS SHALL
BE MADE IN A MANNER THAT COMPLIES WITH THE
STATE MEDICAID PLAN APPROVED BY THE FEDER-
AL CENTERS FOR MEDICARE AND MEDICAID
SERVICES, PROVIDED, HOWEVER, THAT THE
COMMISSIONER OF HEALTH IS AUTHORIZED TO
SUBMIT ANY STATE PLAN AMENDMENT OR SEEK
OTHER FEDERAL APPROVAL TO IMPLEMENT THE
PROVISIONS OF THE MEDICAID PAYMENT
REDUCTION ADJUSTMENT.
FOR THE PURPOSE OF MAKING PAYMENTS TO
PROVIDERS OF MEDICAL CARE PURSUANT TO
SECTION 367-B OF THE SOCIAL SERVICES LAW,
AND FOR PAYMENT OF STATE AID TO MUNICI-
PALITIES WHERE PAYMENT SYSTEMS THROUGH
FISCAL INTERMEDIARIES ARE NOT OPERATIONAL,
TO REIMBURSE SUCH PROVIDERS FOR COSTS
ATTRIBUTABLE TO THE PROVISION OF CARE TO
PATIENTS ELIGIBLE FOR MEDICAL ASSISTANCE.
PAYMENTS FROM THIS APPROPRIATION TO GENER-
AL HOSPITALS RELATED TO INDIGENT CARE
PURSUANT TO ARTICLE 28 OF THE PUBLIC
HEALTH LAW RESPECTIVELY, WHEN COMBINED
WITH FEDERAL FUNDS FOR SERVICES AND
EXPENSES FOR THE MEDICAL ASSISTANCE
PROGRAM PURSUANT TO TITLE XIX OF THE
FEDERAL SOCIAL SECURITY ACT OR ITS SUCCES-
SOR PROGRAM, SHALL EQUAL THE AMOUNT OF THE
FUNDS RECEIVED RELATED TO HEALTH CARE
REFORM ACT ALLOWANCES AND SURCHARGES
PURSUANT TO ARTICLE 28 OF THE PUBLIC
HEALTH LAW AND DEPOSITED TO THIS ACCOUNT
LESS ANY SUCH AMOUNTS WITHHELD PURSUANT TO
SUBDIVISION 21 OF SECTION 2807-C OF THE
PUBLIC HEALTH LAW. 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 WITH THE 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.
801 12650-13-0
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29797) ..................... 1,433,000,000
--------------
PROGRAM ACCOUNT SUBTOTAL ............... 1,433,000,000
--------------
SPECIAL REVENUE FUNDS - OTHER
HCRA RESOURCES FUND
MEDICAL ASSISTANCE ACCOUNT - 20804
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, 2020 TO MARCH 31, 2021;
AND THE REMAINING AMOUNT FOR THE PERIOD
APRIL 1, 2021 TO MARCH 31, 2022.
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 ADDICTION
SERVICES AND SUPPORTS AND FURTHER EXCLUD-
ING ANY PAYMENTS WHICH ARE NOT APPROPRI-
ATED WITHIN THE DEPARTMENT OF HEALTH, IN
THE AGGREGATE, FOR THE PERIOD APRIL 1,
2020 THROUGH MARCH 31, 2021, SHALL NOT
EXCEED $23,606,772,000 EXCEPT AS PROVIDED
BELOW AND STATE SHARE MEDICAID SPENDING,
IN THE AGGREGATE, FOR THE PERIOD APRIL 1,
2021 THROUGH MARCH 31, 2022, SHALL NOT
EXCEED $24,598,493,000, BUT IN NO EVENT
SHALL DEPARTMENT OF HEALTH STATE FUNDS
MEDICAID SPENDING FOR THE PERIOD APRIL 1,
2020 THROUGH MARCH 31, 2022 EXCEED
$48,205,265,000 PROVIDED, HOWEVER, SUCH
AGGREGATE LIMITS MAY BE ADJUSTED BY THE
DIRECTOR OF THE BUDGET TO ACCOUNT FOR ANY
CHANGES IN THE NEW YORK STATE FEDERAL
MEDICAL ASSISTANCE PERCENTAGE AMOUNT
ESTABLISHED PURSUANT TO THE FEDERAL SOCIAL
SECURITY ACT, INCREASES IN PROVIDER REVEN-
802 12650-13-0
UES, REDUCTIONS IN LOCAL SOCIAL SERVICES
DISTRICT PAYMENTS FOR MEDICAL ASSISTANCE
ADMINISTRATION, MINIMUM WAGE INCREASES AND
BEGINNING APRIL 1, 2012 THE OPERATIONAL
COSTS OF THE NEW YORK STATE MEDICAL INDEM-
NITY FUND, PURSUANT TO CHAPTER 59 OF THE
LAWS OF 2011, AND STATE COSTS OR SAVINGS
FROM THE ESSENTIAL PLAN. SUCH PROJECTIONS
MAY BE ADJUSTED BY THE DIRECTOR OF THE
BUDGET TO ACCOUNT FOR INCREASED OR EXPE-
DITED DEPARTMENT OF HEALTH STATE FUNDS
MEDICAID EXPENDITURES AS A RESULT OF A
NATURAL OR OTHER TYPE OF DISASTER, INCLUD-
ING A GOVERNMENTAL DECLARATION OF EMERGEN-
CY.
THE DIRECTOR OF THE BUDGET, IN CONSULTATION
WITH THE COMMISSIONER OF HEALTH, SHALL
ASSESS ON A MONTHLY BASIS KNOWN AND
PROJECTED MEDICAID EXPENDITURES BY CATEGO-
RY OF SERVICE AND BY GEOGRAPHIC REGION, AS
DETERMINED BY THE COMMISSIONER OF HEALTH,
INCURRED BOTH PRIOR TO AND SUBSEQUENT TO
SUCH ASSESSMENT FOR EACH SUCH PERIOD, AND
IF THE DIRECTOR OF THE BUDGET DETERMINES
THAT SUCH EXPENDITURES ARE EXPECTED TO
CAUSE MEDICAID SPENDING FOR SUCH PERIOD TO
EXCEED THE AGGREGATE LIMIT SPECIFIED HERE-
IN FOR SUCH PERIOD, THE STATE MEDICAID
DIRECTOR, IN CONSULTATION WITH THE DIREC-
TOR OF THE BUDGET AND THE COMMISSIONER OF
HEALTH, SHALL DEVELOP A MEDICAID SAVINGS
ALLOCATION ADJUSTMENT TO LIMIT SUCH SPEND-
ING TO THE AGGREGATE LIMIT SPECIFIED HERE-
IN FOR SUCH PERIOD.
SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT
SHALL BE DESIGNED, TO REDUCE THE EXPENDI-
TURES 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 THERETO OR REGULATIONS PROMUL-
GATED THEREUNDER; (2) REDUCTIONS SHALL BE
MADE IN A MANNER THAT COMPLIES WITH THE
STATE MEDICAID PLAN APPROVED BY THE FEDER-
AL CENTERS FOR MEDICARE 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
803 12650-13-0
THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT
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 PARTIC-
IPATION THAT IS AVAILABLE OR IS REASONABLY
EXPECTED TO BECOME AVAILABLE, IN THE
DISCRETION OF THE COMMISSIONER, UNDER THE
AFFORDABLE CARE ACT; (4) REDUCTIONS SHALL
BE MADE UNIFORMLY AMONG CATEGORIES OF
SERVICES AND GEOGRAPHIC REGIONS OF THE
STATE, TO THE EXTENT PRACTICABLE, AND
SHALL BE MADE UNIFORMLY WITHIN 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 CATEGO-
RIES OF SERVICES CONTRIBUTED TO DEPARTMENT
OF HEALTH MEDICAID STATE FUNDS SPENDING IN
EXCESS OF THE LIMITS SPECIFIED HEREIN; THE
NEED TO MAINTAIN SAFETY NET SERVICES IN
UNDERSERVED COMMUNITIES; OR THE POTENTIAL
BENEFITS OF PURSUING INNOVATIVE PAYMENT
MODELS CONTEMPLATED BY THE AFFORDABLE CARE
ACT, IN WHICH CASE SUCH GROUNDS SHALL BE
SET FORTH IN THE MEDICAID SAVINGS ALLO-
CATION ADJUSTMENT; AND (5) REDUCTIONS
SHALL BE MADE IN A MANNER THAT DOES NOT
UNNECESSARILY CREATE ADMINISTRATIVE
BURDENS TO MEDICAID APPLICANTS AND RECIPI-
ENTS 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 ADJUSTMENT, TO THE EXTENT THAT
ALL OR PART OF SUCH ADJUSTMENT, 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 ADJUSTMENT 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 ADJUSTMENT SUBSEQUENT
804 12650-13-0
TO THE PROVISIONS OF NOTICE AND PRIOR TO
IMPLEMENTATION BUT NEEDS TO PROVIDE A NEW
NOTICE PURSUANT TO SUBPARAGRAPH (I) OF
THIS PARAGRAPH ONLY IF THE COMMISSIONER
DETERMINES, IN HIS OR HER DISCRETION, THAT
SUCH REVISIONS MATERIALLY ALTER THE PLAN.
NOTWITHSTANDING THE PROVISIONS OF PARAGRAPHS
(A) AND (B) OF THIS SUBDIVISION, THE
COMMISSIONER NEED NOT SEEK THE INPUT
DESCRIBED IN PARAGRAPH (A) OF THIS SUBDI-
VISION OR PROVIDE NOTICE PURSUANT TO PARA-
GRAPH (B) OF THIS SUBDIVISION IF, IN THE
DISCRETION OF THE COMMISSIONER, EXPEDITED
DEVELOPMENT AND IMPLEMENTATION OF A MEDI-
CAID SAVINGS ALLOCATION ADJUSTMENT IS
NECESSARY DUE TO A PUBLIC HEALTH EMERGEN-
CY.
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 ADJUSTMENT FROM TAKING
EFFECT RETROACTIVELY TO THE EXTENT PERMIT-
TED BY THE FEDERAL CENTERS FOR MEDICARE
AND MEDICAID SERVICES.
IN ACCORDANCE WITH THE MEDICAID SAVINGS
ALLOCATION ADJUSTMENT, THE COMMISSIONER OF
THE DEPARTMENT OF HEALTH SHALL REDUCE
DEPARTMENT OF HEALTH STATE FUNDS MEDICAID
SPENDING BY THE AMOUNT OF THE PROJECTED
OVERSPENDING THROUGH, ACTIONS INCLUDING,
BUT NOT LIMITED TO MODIFYING OR SUSPENDING
REIMBURSEMENT METHODS, INCLUDING BUT NOT
LIMITED TO ALL FEES, PREMIUM LEVELS AND
RATES OF PAYMENT, NOTWITHSTANDING ANY
PROVISION OF LAW THAT SETS A SPECIFIC
AMOUNT OR METHODOLOGY FOR ANY SUCH
PAYMENTS OR RATES OF PAYMENT; MODIFYING
MEDICAID PROGRAM BENEFITS; SEEKING ALL
NECESSARY FEDERAL APPROVALS, INCLUDING,
BUT NOT LIMITED TO WAIVERS, WAIVER AMEND-
MENTS; AND SUSPENDING TIME FRAMES FOR
NOTICE, APPROVAL OR CERTIFICATION OF RATE
REQUIREMENTS, NOTWITHSTANDING ANY
PROVISION OF LAW, RULE OR REGULATION TO
805 12650-13-0
THE CONTRARY, INCLUDING BUT NOT LIMITED TO
SECTIONS 2807 AND 3614 OF THE PUBLIC
HEALTH LAW, SECTION 18 OF CHAPTER 2 OF THE
LAWS OF 1988, AND 18 NYCRR 505.14(H).
THE DEPARTMENT OF HEALTH SHALL PREPARE A
MONTHLY REPORT THAT SETS FORTH: (A) KNOWN
AND PROJECTED DEPARTMENT OF HEALTH MEDI-
CAID EXPENDITURES AS DESCRIBED IN SUBDIVI-
SION (1) OF THIS SECTION, AND FACTORS THAT
COULD RESULT IN MEDICAID DISBURSEMENTS FOR
THE RELEVANT STATE FISCAL YEAR TO EXCEED
THE PROJECTED DEPARTMENT OF HEALTH STATE
FUNDS DISBURSEMENTS IN THE ENACTED BUDGET
FINANCIAL PLAN PURSUANT TO SUBDIVISION 3
OF SECTION 23 OF THE STATE FINANCE LAW,
INCLUDING SPENDING INCREASES OR DECREASES
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 ADJUSTMENT 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.
FOR THE PURPOSE OF MAKING PAYMENTS, THE
MONEY HEREBY APPROPRIATED IS AVAILABLE FOR
PAYMENT OF AID HERETOFORE ACCRUED OR HERE-
AFTER ACCRUED, TO PROVIDERS OF MEDICAL
CARE PURSUANT TO SECTION 367-B OF THE
SOCIAL SERVICES LAW, AND FOR PAYMENT OF
STATE AID TO MUNICIPALITIES AND THE FEDER-
AL GOVERNMENT WHERE PAYMENT SYSTEMS
THROUGH FISCAL INTERMEDIARIES ARE NOT
OPERATIONAL, TO REIMBURSE SUCH PROVIDERS
FOR COSTS ATTRIBUTABLE TO THE PROVISION OF
CARE TO PATIENTS ELIGIBLE FOR MEDICAL
ASSISTANCE. NOTWITHSTANDING ANY INCONSIST-
ENT PROVISION OF LAW, THE MONEYS HEREBY
APPROPRIATED MAY BE INCREASED OR DECREASED
BY INTERCHANGE OR TRANSFER WITH ANY APPRO-
PRIATION OF THE DEPARTMENT OF HEALTH WITH
THE APPROVAL OF THE DIRECTOR OF THE BUDG-
ET, 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.
806 12650-13-0
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE DIRECTOR OF THE BUDGET, IN
CONSULTATION WITH THE COMMISSIONER OF
HEALTH, MAY USE A PAYMENT REDUCTION PLAN
TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE
DEPARTMENT OF HEALTH STATE FUNDS MEDICAID
SPENDING BY $373,000,000 FOR STATE FISCAL
YEAR 2020-2021 AND $175,000,000 IN STATE
FISCAL YEAR 2021-2022 TO LIMIT SUCH SPEND-
ING TO THE AGGREGATE LIMIT SPECIFIED HERE-
IN, OR REDUCE THE AGGREGATE LIMIT SPECI-
FIED HEREIN TO PROVIDE A REDUCTION TO THE
STATE'S FINANCIAL PLAN. REDUCTIONS SHALL
BE MADE IN A MANNER THAT COMPLIES WITH THE
STATE MEDICAID PLAN APPROVED BY THE FEDER-
AL CENTERS FOR MEDICARE AND MEDICAID
SERVICES, PROVIDED, HOWEVER, THAT THE
COMMISSIONER OF HEALTH IS AUTHORIZED TO
SUBMIT ANY STATE PLAN AMENDMENT OR SEEK
OTHER FEDERAL APPROVAL TO IMPLEMENT THE
PROVISIONS OF THE MEDICAID PAYMENT
REDUCTION PLAN. FOR SERVICES AND EXPENSES
OF THE MEDICAL ASSISTANCE PROGRAM.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29800) ..................... 7,889,323,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM RELATED TO SUPPORTING
WORKFORCE RECRUITMENT AND RETENTION OF
PERSONAL CARE SERVICES OR ANY WORKER WITH
DIRECT PATIENT CARE RESPONSIBILITY FOR
LOCAL SOCIAL SERVICE DISTRICTS WHICH
INCLUDE A CITY WITH A POPULATION OF OVER
ONE MILLION PERSONS.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29848)........................ 372,000,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM RELATED TO SUPPORTING
WORKFORCE RECRUITMENT AND RETENTION OF
PERSONAL CARE SERVICES FOR LOCAL SOCIAL
SERVICE DISTRICTS THAT DO NOT INCLUDE A
CITY WITH A POPULATION OF OVER ONE MILLION
PERSONS.
807 12650-13-0
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29847) ........................ 22,400,000
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM RELATED TO SUPPORTING
RATE INCREASES FOR CERTIFIED HOME HEALTH
AGENCIES, LONG TERM HOME HEALTH CARE
PROGRAMS, AIDS HOME CARE PROGRAMS, HOSPICE
PROGRAMS, MANAGED LONG TERM CARE PLANS AND
APPROVED MANAGED LONG TERM CARE OPERATING
DEMONSTRATIONS FOR RECRUITMENT AND
RETENTION OF HEALTH CARE WORKERS.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29798) ....................... 100,000,000
--------------
PROGRAM ACCOUNT SUBTOTAL ............... 8,283,723,000
--------------
SPECIAL REVENUE FUNDS - OTHER
MISCELLANEOUS SPECIAL REVENUE FUND
MEDICAL ASSISTANCE ACCOUNT - 22187
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 49 PERCENT FOR THE
PERIOD APRIL 1, 2020 TO MARCH 31, 2021;
AND THE REMAINING AMOUNT FOR THE PERIOD
APRIL 1, 2021 TO MARCH 31, 2022.
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 ADDICTION
SERVICES AND SUPPORTS AND FURTHER EXCLUD-
ING ANY PAYMENTS WHICH ARE NOT APPROPRI-
808 12650-13-0
ATED WITHIN THE DEPARTMENT OF HEALTH, IN
THE AGGREGATE, FOR THE PERIOD APRIL 1,
2020 THROUGH MARCH 31, 2021, SHALL NOT
EXCEED $23,606,772,000 EXCEPT AS PROVIDED
BELOW AND STATE SHARE MEDICAID SPENDING,
IN THE AGGREGATE, FOR THE PERIOD APRIL 1,
2021 THROUGH MARCH 31, 2022, SHALL NOT
EXCEED $24,598,493,000, BUT IN NO EVENT
SHALL DEPARTMENT OF HEALTH STATE FUNDS
MEDICAID SPENDING FOR THE PERIOD APRIL 1,
2020 THROUGH MARCH 31, 2022 EXCEED
$48,205,265,000 PROVIDED, HOWEVER, SUCH
AGGREGATE LIMITS MAY BE ADJUSTED BY THE
DIRECTOR OF THE BUDGET TO ACCOUNT FOR ANY
CHANGES IN THE NEW YORK STATE FEDERAL
MEDICAL ASSISTANCE PERCENTAGE AMOUNT
ESTABLISHED PURSUANT TO THE FEDERAL SOCIAL
SECURITY ACT, INCREASES IN PROVIDER REVEN-
UES, REDUCTIONS IN LOCAL SOCIAL SERVICES
DISTRICT PAYMENTS FOR MEDICAL ASSISTANCE
ADMINISTRATION, MINIMUM WAGE INCREASES AND
BEGINNING APRIL 1, 2012 THE OPERATIONAL
COSTS OF THE NEW YORK STATE MEDICAL INDEM-
NITY FUND, PURSUANT TO CHAPTER 59 OF THE
LAWS OF 2011, AND STATE COSTS OR SAVINGS
FROM THE ESSENTIAL PLAN. SUCH PROJECTIONS
MAY BE ADJUSTED BY THE DIRECTOR OF THE
BUDGET TO ACCOUNT FOR INCREASED OR EXPE-
DITED DEPARTMENT OF HEALTH STATE FUNDS
MEDICAID EXPENDITURES AS A RESULT OF A
NATURAL OR OTHER TYPE OF DISASTER, INCLUD-
ING A GOVERNMENTAL DECLARATION OF EMERGEN-
CY.
THE DIRECTOR OF THE BUDGET, IN CONSULTATION
WITH THE COMMISSIONER OF HEALTH, SHALL
ASSESS ON MONTHLY BASIS KNOWN AND PROJECT-
ED MEDICAID EXPENDITURES BY CATEGORY OF
SERVICE AND BY GEOGRAPHIC REGION, AS
DETERMINED BY THE COMMISSIONER OF HEALTH,
INCURRED BOTH PRIOR TO AND SUBSEQUENT TO
SUCH ASSESSMENT FOR EACH SUCH PERIOD, AND
IF THE DIRECTOR OF THE BUDGET DETERMINES
THAT SUCH EXPENDITURES ARE EXPECTED TO
CAUSE MEDICAID SPENDING FOR SUCH PERIOD TO
EXCEED THE AGGREGATE LIMIT SPECIFIED HERE-
IN FOR SUCH PERIOD, THE STATE MEDICAID
DIRECTOR, IN CONSULTATION WITH THE DIREC-
TOR OF THE BUDGET AND THE COMMISSIONER OF
HEALTH, SHALL DEVELOP A MEDICAID SAVINGS
ALLOCATION ADJUSTMENT TO LIMIT SUCH SPEND-
ING TO THE AGGREGATE LIMIT SPECIFIED HERE-
IN FOR SUCH PERIOD.
SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT
SHALL BE DESIGNED, TO REDUCE THE EXPENDI-
TURES AUTHORIZED BY THE APPROPRIATIONS
HEREIN IN COMPLIANCE WITH THE FOLLOWING
809 12650-13-0
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 THERETO OR REGULATIONS PROMUL-
GATED THEREUNDER; (2) REDUCTIONS SHALL BE
MADE IN A MANNER THAT COMPLIES WITH THE
STATE MEDICAID PLAN APPROVED BY THE FEDER-
AL CENTERS FOR MEDICARE 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 ADJUSTMENT
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 PARTIC-
IPATION THAT IS AVAILABLE OR IS REASONABLY
EXPECTED TO BECOME AVAILABLE, IN THE
DISCRETION OF THE COMMISSIONER, UNDER THE
AFFORDABLE CARE ACT; (4) REDUCTIONS SHALL
BE MADE UNIFORMLY AMONG CATEGORIES OF
SERVICES AND GEOGRAPHIC REGIONS OF THE
STATE, TO THE EXTENT PRACTICABLE, AND
SHALL BE MADE UNIFORMLY WITHIN 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 CATEGO-
RIES OF SERVICES CONTRIBUTED TO DEPARTMENT
OF HEALTH MEDICAID STATE FUNDS SPENDING IN
EXCESS OF THE LIMITS SPECIFIED HEREIN; THE
NEED TO MAINTAIN SAFETY NET SERVICES IN
UNDERSERVED COMMUNITIES; OR THE POTENTIAL
BENEFITS OF PURSUING INNOVATIVE PAYMENT
MODELS CONTEMPLATED BY THE AFFORDABLE CARE
ACT, IN WHICH CASE SUCH GROUNDS SHALL BE
SET FORTH IN THE MEDICAID SAVINGS ALLO-
CATION ADJUSTMENT; AND (5) REDUCTIONS
SHALL BE MADE IN A MANNER THAT DOES NOT
UNNECESSARILY CREATE ADMINISTRATIVE
BURDENS TO MEDICAID APPLICANTS AND RECIPI-
ENTS 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-
810 12650-13-0
TISE, IN DEVELOPING SUCH MEDICAID SAVINGS
ALLOCATION ADJUSTMENT, TO THE EXTENT THAT
ALL OR PART OF SUCH ADJUSTMENT, 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 ADJUSTMENT 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 ADJUSTMENT SUBSEQUENT
TO THE PROVISIONS OF NOTICE AND PRIOR TO
IMPLEMENTATION BUT NEEDS TO PROVIDE A NEW
NOTICE PURSUANT TO SUBPARAGRAPH (I) OF
THIS PARAGRAPH ONLY IF THE COMMISSIONER
DETERMINES, IN HIS OR HER DISCRETION, THAT
SUCH REVISIONS MATERIALLY ALTER THE PLAN.
NOTWITHSTANDING THE PROVISIONS OF PARAGRAPHS
(A) AND (B) OF THIS SUBDIVISION, THE
COMMISSIONER NEED NOT SEEK THE INPUT
DESCRIBED IN PARAGRAPH (A) OF THIS SUBDI-
VISION OR PROVIDE NOTICE PURSUANT TO PARA-
GRAPH (B) OF THIS SUBDIVISION IF, IN THE
DISCRETION OF THE COMMISSIONER, EXPEDITED
DEVELOPMENT AND IMPLEMENTATION OF A MEDI-
CAID SAVINGS ALLOCATION ADJUSTMENT IS
NECESSARY DUE TO A PUBLIC HEALTH EMERGEN-
CY.
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 ADJUSTMENT FROM TAKING
EFFECT RETROACTIVELY TO THE EXTENT PERMIT-
TED BY THE FEDERAL CENTERS FOR MEDICARE
AND MEDICAID SERVICES.
IN ACCORDANCE WITH THE MEDICAID SAVINGS
ALLOCATION ADJUSTMENT, THE COMMISSIONER OF
811 12650-13-0
THE DEPARTMENT OF HEALTH SHALL REDUCE
DEPARTMENT OF HEALTH STATE FUNDS MEDICAID
SPENDING BY THE AMOUNT OF THE PROJECTED
OVERSPENDING THROUGH, ACTIONS INCLUDING,
BUT NOT LIMITED TO MODIFYING OR SUSPENDING
REIMBURSEMENT METHODS, INCLUDING BUT NOT
LIMITED TO ALL FEES, PREMIUM LEVELS AND
RATES OF PAYMENT, NOTWITHSTANDING ANY
PROVISION OF LAW THAT SETS A SPECIFIC
AMOUNT OR METHODOLOGY FOR ANY SUCH
PAYMENTS OR RATES OF PAYMENT; MODIFYING
MEDICAID PROGRAM BENEFITS; SEEKING ALL
NECESSARY FEDERAL APPROVALS, INCLUDING,
BUT NOT LIMITED TO WAIVERS, WAIVER AMEND-
MENTS; AND SUSPENDING TIME FRAMES FOR
NOTICE, APPROVAL OR CERTIFICATION OF RATE
REQUIREMENTS, NOTWITHSTANDING ANY
PROVISION OF LAW, RULE OR REGULATION TO
THE CONTRARY, INCLUDING BUT NOT LIMITED TO
SECTIONS 2807 AND 3614 OF THE PUBLIC
HEALTH LAW, SECTION 18 OF CHAPTER 2 OF THE
LAWS OF 1988, AND 18 NYCRR 505.14(H).
THE DEPARTMENT OF HEALTH SHALL PREPARE A
MONTHLY REPORT THAT SETS FORTH: (A) KNOWN
AND PROJECTED DEPARTMENT OF HEALTH MEDI-
CAID EXPENDITURES AS DESCRIBED IN SUBDIVI-
SION (1) OF THIS SECTION, AND FACTORS THAT
COULD RESULT IN MEDICAID DISBURSEMENTS FOR
THE RELEVANT STATE FISCAL YEAR TO EXCEED
THE PROJECTED DEPARTMENT OF HEALTH STATE
FUNDS DISBURSEMENTS IN THE ENACTED BUDGET
FINANCIAL PLAN PURSUANT TO SUBDIVISION 3
OF SECTION 23 OF THE STATE FINANCE LAW,
INCLUDING SPENDING INCREASES OR DECREASES
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 ADJUSTMENT 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.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE DIRECTOR OF THE BUDGET, IN
CONSULTATION WITH THE COMMISSIONER OF
HEALTH, MAY USE A PAYMENT REDUCTION PLAN
TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE
812 12650-13-0
DEPARTMENT OF HEALTH STATE FUNDS MEDICAID
SPENDING BY $373,000,000 FOR STATE FISCAL
YEAR 2020-2021 AND $175,000,000 IN STATE
FISCAL YEAR 2021-2022 AND TO LIMIT SUCH
SPENDING TO THE AGGREGATE LIMIT SPECIFIED
HEREIN, OR REDUCE THE AGGREGATE LIMIT
SPECIFIED HEREIN TO PROVIDE A REDUCTION TO
THE STATE'S FINANCIAL PLAN. REDUCTIONS
SHALL BE MADE IN A MANNER THAT COMPLIES
WITH THE STATE MEDICAID PLAN APPROVED BY
THE FEDERAL CENTERS FOR MEDICARE AND MEDI-
CAID SERVICES, PROVIDED, HOWEVER, THAT THE
COMMISSIONER OF HEALTH IS AUTHORIZED TO
SUBMIT ANY STATE PLAN AMENDMENT OR SEEK
OTHER FEDERAL APPROVAL TO IMPLEMENT THE
PROVISIONS OF THE MEDICAID PAYMENT
REDUCTION ADJUSTMENT.
FOR THE PURPOSE OF MAKING PAYMENTS TO
PROVIDERS OF MEDICAL CARE PURSUANT TO
SECTION 367-B OF THE SOCIAL SERVICES LAW,
AND FOR PAYMENT OF STATE AID TO MUNICI-
PALITIES AND THE FEDERAL GOVERNMENT WHERE
PAYMENT SYSTEMS THROUGH FISCAL INTERME-
DIARIES ARE NOT OPERATIONAL, TO REIMBURSE
THE PROVISION OF CARE TO PATIENTS ELIGIBLE
FOR MEDICAL ASSISTANCE.
FOR SERVICES AND EXPENSES OF THE MEDICAL
ASSISTANCE PROGRAM INCLUDING NURSING HOME,
PERSONAL CARE, CERTIFIED HOME HEALTH AGEN-
CY, LONG TERM HOME HEALTH CARE PROGRAM AND
HOSPITAL SERVICES.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, THE PORTION OF THIS APPROPRI-
ATION COVERING FISCAL YEAR 2020-21 SHALL
SUPERSEDE AND REPLACE ANY DUPLICATIVE (I)
REAPPROPRIATION FOR THIS ITEM COVERING
FISCAL YEAR 2020-21, AND (II) APPROPRI-
ATION FOR THIS ITEM COVERING FISCAL YEAR
2020-21 SET FORTH IN CHAPTER 53 OF THE
LAWS OF 2019 (29846) ..................... 1,898,000,000
--------------
PROGRAM ACCOUNT SUBTOTAL ............... 1,898,000,000
--------------
OFFICE OF HEALTH INSURANCE PROGRAMS ........................ 326,078,000
--------------
GENERAL FUND
LOCAL ASSISTANCE ACCOUNT - 10000
FOR SERVICES AND EXPENSES OF ALZHEIMER'S
DISEASE ASSISTANCE CENTERS AS ESTABLISHED
PURSUANT TO CHAPTER 586 OF THE LAWS OF
1987 (29527).................................... 471,000
FOR A GRANT TO THE COALITION OF NEW YORK
STATE ALZHEIMER'S CHAPTER, INC. IN SUPPORT
813 12650-13-0
OF AND FOR DISTRIBUTION TO A STATEWIDE
NETWORK OF NOT-FOR-PROFIT CORPORATIONS
ESTABLISHED AND DEDICATED TO RESPONDING AT
THE LOCAL LEVEL TO THE NEEDS OF THE NEW
YORK STATE ALZHEIMER'S COMMUNITY PURSUANT
TO SUBDIVISION 2 OF SECTION 2005 OF THE
PUBLIC HEALTH LAW (29524) ...................... 233,000
FOR SERVICES AND EXPENSES FOR THE
ALZHEIMER'S COMMUNITY ASSISTANCE PROGRAM
AS ESTABLISHED PURSUANT TO CHAPTER 657 OF
THE LAWS OF 1997 (29522)......................... 47,000
FOR SERVICES AND EXPENSES FOR ALZHEIMER'S
COMMUNITY SERVICE PROGRAMS (29525) ............. 279,000
FOR SERVICES AND EXPENSES, INCLUDING SUBAL-
LOCATION TO THE STATE OFFICE FOR THE
AGING, FOR COORDINATING PATIENT CARE
ALZHEIMER'S DISEASE PROGRAM (29526) ............ 340,000
NOTWITHSTANDING ANY OTHER PROVISION OF LAW,
THE MONEY HEREBY APPROPRIATED MAY BE
INCREASED OR DECREASED BY INTERCHANGE,
TRANSFER OR SUBALLOCATION BETWEEN THIS
APPROPRIATED AMOUNT AND APPROPRIATIONS OF
THE DEPARTMENT OF HEALTH MEDICAL ASSIST-
ANCE PROGRAM AND THE DEPARTMENT OF HEALTH
MEDICAL ASSISTANCE ADMINISTRATION PROGRAM.
FOR ADDITIONAL SERVICES AND EXPENSES RELATED
TO THE ANNUAL HOSPITAL INSTITUTIONAL COST
REPORT (26617) ................................. 120,000
FOR SERVICES AND EXPENSES RELATED TO CONSUM-
ER ASSISTANCE -- INDEPENDENT HEALTH INSUR-
ANCE CONSUMER ASSISTANCE DESIGNEE COMMUNI-
TY SERVICE SOCIETY OF NEW YORK (CSS) FOR
COMMUNITY HEALTH ADVOCATES (CHA) STATEWIDE
CONSORTIUM. A PORTION OR ALL OF THIS
APPROPRIATION MAY BE TRANSFERRED TO STATE
OPERATIONS ..................................... 734,000
FOR SERVICES AND EXPENSES RELATED TO CONSUM-
ER ASSISTANCE -- INDEPENDENT HEALTH INSUR-
ANCE CONSUMER ASSISTANCE DESIGNEE COMMUNI-
TY SERVICE SOCIETY OF NEW YORK (CSS) FOR
COMMUNITY HEALTH ADVOCATES (CHA) STATEWIDE
CONSORTIUM. A PORTION OR ALL OF THIS
APPROPRIATION MAY BE TRANSFERRED TO STATE
OPERATIONS ..................................... 700,000
FOR SERVICES AND EXPENSES OF ALZHEMIER'S
DISEASE RESOURCE CENTER, INC ................... 224,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................... 3,148,000
--------------
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
814 12650-13-0
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 (26872) ......... 320,000,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................. 320,000,000
--------------
SPECIAL REVENUE FUNDS - OTHER
COMBINED EXPENDABLE TRUST FUND
ALZHEIMER'S RESEARCH ACCOUNT - 20143
FOR ALZHEIMER'S DISEASE RESEARCH AND ASSIST-
ANCE PURSUANT TO CHAPTER 590 OF THE LAWS
OF 1999 (26870) ................................ 820,000
--------------
PROGRAM ACCOUNT SUBTOTAL ..................... 820,000
--------------
SPECIAL REVENUE FUNDS - OTHER
MISCELLANEOUS SPECIAL REVENUE FUND
ASSISTED LIVING RESIDENCE QUALITY OVERSIGHT ACCOUNT -
22110
FOR SERVICES AND EXPENSES RELATED TO THE
OVERSIGHT AND LICENSING ACTIVITIES FOR
ASSISTED LIVING FACILITIES. SUBJECT TO THE
APPROVAL OF THE DIRECTOR OF THE BUDGET,
MONEYS APPROPRIATED HEREIN MAY BE SUBALLO-
CATED TO THE STATE OFFICE FOR THE AGING, A
PORTION OF WHICH MAY BE TRANSFERRED TO
STATE OPERATIONS AND AID TO LOCALITIES
(26870) ...................................... 2,110,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................... 2,110,000
--------------
OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
PROGRAM .................................................. 269,418,000
--------------
815 12650-13-0
GENERAL FUND
LOCAL ASSISTANCE ACCOUNT - 10000
FOR SERVICES AND EXPENSES TO SUPPORT THE
ALLIANCE FOR DONATION (26805) .................. 100,000
FOR SERVICES AND EXPENSES TO SUPPORT THE
CENTER FOR LIVER TRANSPLANT (26806) ............ 252,000
FOR SERVICES AND EXPENSES OF A QUALITY
PROGRAM FOR ADULT CARE FACILITIES. SUCH
PROGRAM SHALL BE TARGETED AT FACILITIES
WITH A HIGH POPULATION OF INDIVIDUALS WHO
RECEIVE SUPPLEMENTAL SECURITY INCOME, AS
DEFINED IN SUBCHAPTER XVI OF CHAPTER 7 OF
TITLE 42 OF THE UNITED STATES CODE, STATE
SUPPLEMENTAL PAYMENTS, MEDICAID (WITH
RESPECT TO RESIDENTS IN AN ASSISTED LIVING
PROGRAM), OR SAFETY NET ASSISTANCE, AS
DEFINED IN SECTION ONE HUNDRED FIFTY-NINE
OF THE SOCIAL SERVICES LAW. SUCH PROGRAM
SHALL SUPPORT IMPROVEMENTS TO THE QUALITY
OF LIFE FOR ADULT CARE FACILITY RESIDENTS
BY FUNDING PROJECTS INCLUDING CLOTHING
ALLOWANCES, RESIDENT TRAINING TO SUPPORT
INDEPENDENT LIVING SKILLS, IMPROVEMENTS IN
FOOD QUALITY, OUTDOOR LEISURE PROJECTS,
AND CULTURAL, RECREATIONAL AND OTHER
LEISURE EVENTS, IN ACCORDANCE WITH A PLAN
APPROVED BY THE RESIDENTS' COUNCIL, THE
DEPARTMENT, AND THE DIRECTOR OF THE DIVI-
SION OF THE BUDGET, PROVIDED HOWEVER THAT
SUCH EXPENDITURES SHALL NOT BE USED TO
SUPPLANT THE OBLIGATIONS OF THE FACILITY
OPERATOR TO PROVIDE A SAFE COMFORTABLE
LIVING ENVIRONMENT FOR RESIDENTS IN A GOOD
STATE OF REPAIR AND SANITATION. THE
DEPARTMENT, SUBJECT TO THE APPROVAL OF THE
DIRECTOR OF THE BUDGET, SHALL DEVELOP AN
ALLOCATION METHODOLOGY TAKING INTO ACCOUNT
FINANCIAL STATUS OF THE FACILITY, RESIDENT
NEEDS, AND THE POPULATION OF RESIDENTS WHO
RECEIVE SUPPLEMENTAL SECURITY INCOME, AS
DEFINED IN SUBCHAPTER XVI OF CHAPTER 7 OF
TITLE 42 OF THE UNITED STATES CODE, STATE
SUPPLEMENTAL PAYMENTS, MEDICAID (WITH
RESPECT TO RESIDENTS IN AN ASSISTED LIVING
PROGRAM), OR SAFETY NET ASSISTANCE. SUCH
ALLOCATION SHALL SERVE AS THE BASIS OF
DISTRIBUTION TO ELIGIBLE FACILITIES
(29533) ...................................... 3,266,000
FOR AN OPERATING ASSISTANCE SUBPROGRAM FOR
ENRICHED HOUSING. TO THE EXTENT THAT FUNDS
ARE APPROPRIATED FOR SUCH PURPOSES, THE
DEPARTMENT IS AUTHORIZED TO PAY AN OPERAT-
ING SUBSIDY FOR SSI RECIPIENTS WHO ARE
RESIDENTS IN CERTIFIED NOT-FOR-PROFIT OR
PUBLIC ENRICHED HOUSING PROGRAMS. SUCH
816 12650-13-0
SUBSIDY SHALL NOT EXCEED $115 PER MONTH
PER EACH SSI RECIPIENT AND WILL BE PAID
DIRECTLY TO THE CERTIFIED OPERATOR. IF
APPROPRIATIONS ARE NOT SUFFICIENT TO MEET
SUCH MAXIMUM MONTHLY PAYMENTS, SUCH SUBSI-
DY SHALL BE REDUCED PROPORTIONATELY
(29532) ........................................ 380,000
FOR SERVICES AND EXPENSES OF THE COALITION
FOR THE INSTITUTIONALIZED AGED AND DISA-
BLED (26845)..................................... 75,000
FOR SERVICES AND EXPENSES, INCLUDING GRANTS,
OF THE LONG TERM CARE COMMUNITY COALITION
FOR AN ADVOCACY PROGRAM ON BEHALF OF
SENIORS WITH LONG TERM CARE NEEDS (29531) ....... 26,000
FOR ADDITIONAL SERVICES AND EXPENSES OF THE
COALITION FOR THE INSTITUTIONALIZED AGED
AND DISABLED ................................... 150,000
FOR SERVICES AND EXPENSES OF FINGER LAKES
HEALTH SYSTEMS AGENCY .......................... 409,000
FOR ADDITIONAL SERVICES AND EXPENSES,
INCLUDING GRANTS, OF THE LONG TERM CARE
COMMUNITY COALITION FOR AN ADVOCACY
PROGRAM ON BEHALF OF SENIORS WITH LONG
TERM CARE NEEDS ................................ 250,000
FOR SERVICES AND EXPENSES OF PRIMARY CARE
DEVELOPMENT CORPORATION ........................ 450,000
FOR ADDITIONAL SERVICES AND EXPENSES TO
SUPPORT THE ALLIANCE FOR DONATION .............. 500,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................... 5,858,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL
FEDERAL HEALTH AND HUMAN SERVICES FUND
FEDERAL LOAN REPAYMENT ACCOUNT - 25144
FOR EXPENSES AND SERVICES RELATED TO THE
HEALTH RESOURCES AND SERVICES ADMINIS-
TRATION GRANT.
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 TO THE HIGHER
EDUCATION SERVICES CORPORATION (26876) ....... 1,000,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................... 1,000,000
--------------
SPECIAL REVENUE FUNDS - OTHER
MISCELLANEOUS SPECIAL REVENUE FUND
EMERGENCY MEDICAL SERVICES ACCOUNT - 20809
FOR SERVICES AND EXPENSES RELATED TO EMER-
GENCY MEDICAL SERVICES (EMS) ADMINIS-
TRATION INCLUDING BUT NOT LIMITED TO,
817 12650-13-0
EXPENSES RELATED TO TRAINING COURSES AND
INSTRUCTOR DEVELOPMENT, EXPENSES OF THE
STATE EMS COUNCILS AND PROGRAM AGENCIES
(26876) ..................................... 10,570,000
--------------
PROGRAM ACCOUNT SUBTOTAL .................. 10,570,000
--------------
SPECIAL REVENUE FUNDS - OTHER
MISCELLANEOUS SPECIAL REVENUE FUND
PROFESSIONAL MEDICAL CONDUCT ACCOUNT - 22088
FOR SERVICES AND EXPENSES OF THE MEDICAL
SOCIETY CONTRACT AUTHORIZED PURSUANT TO
CHAPTER 582 OF THE LAWS OF 1984 (29835) ........ 990,000
--------------
PROGRAM ACCOUNT SUBTOTAL ..................... 990,000
--------------
SPECIAL REVENUE FUNDS - OTHER
MISCELLANEOUS SPECIAL REVENUE FUND
QUALITY OF CARE IMPROVEMENT ACCOUNT - 22147
FOR SERVICES AND EXPENSES RELATED TO THE
PROTECTION OF THE HEALTH OR PROPERTY OF
RESIDENTS OF RESIDENTIAL HEALTH CARE
FACILITIES THAT ARE FOUND TO BE DEFICIENT
INCLUDING, BUT NOT LIMITED TO, PAYMENT FOR
THE COST OF RELOCATION OF RESIDENTS TO
OTHER FACILITIES AND THE MAINTENANCE AND
OPERATION OF A FACILITY PENDING CORRECTION
OF DEFICIENCIES OR CLOSURE (26876) ........... 1,000,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................... 1,000,000
--------------
AGENCY AND TRUST FUNDS
MISCELLANEOUS NEW YORK STATE AGENCY FUND
DISTRESSED PROVIDER ASSISTANCE ACCOUNT - 60600
NOTWITHSTANDING ANY OTHER PROVISION OF LAW
TO THE CONTRARY, FUNDING FROM THIS APPRO-
PRIATION SHALL BE MADE PAYABLE FOR GRANTS
TO FINANCIALLY DISTRESSED GENERAL HOSPI-
TALS AND NURSING HOMES THAT ARE CRITICAL
SAFETY-NET PROVIDERS AS DETERMINED BY THE
STATE, PURSUANT TO CRITERIA AND AWARDS
DETERMINED BY THE COMMISSIONER OF HEALTH,
SUBJECT TO THE APPROVAL OF THE DIRECTOR OF
THE DIVISION OF THE BUDGET. THE REMAINING
BALANCE OF UNDISBURSED FUNDS SHALL BE
PAYABLE TO THE GENERAL FUND THROUGH TRANS-
FER OR CREDIT TO A STATE ONLY PAYMENT FOR
SERVICES AND EXPENSES OF SIMILAR PURPOSES,
818 12650-13-0
SUBJECT TO THE APPROVAL OF THE DIRECTOR OF
THE BUDGET ................................. 250,000,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................. 250,000,000
--------------
WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 14,942,000
--------------
GENERAL FUND
LOCAL ASSISTANCE ACCOUNT - 10000
FOR SERVICES AND EXPENSES OF INTERNATIONAL
LYMPHATIC DISEASE AND LYMPHODEMA PATIENT
REGISTRY AND BIOREPOSITORY ..................... 100,000
FOR SERVICES AND EXPENSES OF INTERNATIONAL
LYMPHATIC DISEASE AND LYMPHODEMA PATIENT
REGISTRY AND BIOREPOSITORY ...................... 80,000
--------------
PROGRAM ACCOUNT SUBTOTAL ..................... 180,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL
FEDERAL HEALTH AND HUMAN SERVICES FUND
FEDERAL BLOCK GRANT ACCOUNT - 25183
FOR SERVICES AND EXPENSES OF THE VARIOUS
HEALTH PREVENTION, DIAGNOSTIC, DETECTION
AND TREATMENT SERVICES (26981) ............... 3,682,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................... 3,682,000
--------------
SPECIAL REVENUE FUNDS - OTHER
COMBINED EXPENDABLE TRUST FUND
BREAST CANCER RESEARCH AND EDUCATION ACCOUNT - 20155
FOR SERVICES AND EXPENSES RELATED TO BREAST
CANCER RESEARCH AND EDUCATION PURSUANT TO
SECTION 97-YY OF THE STATE FINANCE LAW AS
AMENDED BY CHAPTER 550 OF THE LAWS OF 2000
(26884) ...................................... 2,580,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................... 2,580,000
--------------
SPECIAL REVENUE FUNDS - OTHER
MISCELLANEOUS SPECIAL REVENUE FUND
SPINAL CORD INJURY RESEARCH FUND ACCOUNT - 21987
FOR SERVICES AND EXPENSES RELATED TO SPINAL
CORD INJURY RESEARCH PURSUANT TO CHAPTER
338 OF THE LAWS OF 1998 (26622) .............. 8,500,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................... 8,500,000
--------------
819 12650-13-0
AID TO LOCALITIES - REAPPROPRIATIONS 2020-21
AIDS INSTITUTE PROGRAM
General Fund
Local Assistance Account - 10000
By chapter 53, section 1, of the laws of 2019:
For services and expenses for HIV healthcare and supportive services.
A portion of this appropriation may be suballocated to other state
agencies, authorities, or accounts for expenditures related to the
New York/New York III supportive housing agreement (26924) .........
32,387,000 ....................................... (re. $21,191,000)
For additional grants to existing community service programs to meet
the increased demands of HIV education, prevention, outreach, legal
and supportive services to high risk groups and to address increased
operating costs of these programs. Such grants shall be equitably
distributed ... 525,000 .............................. (re. $78,000)
For additional grants to existing community based organizations and to
article 28 of the public health law diagnostic and treatment centers
that must operate in a neighborhood or geographic area with high
concentrations of at risk populations and provide services and
programs that are culturally sensitive to the special social and
cultural needs of the at risk populations. Such grants shall be used
to meet increased demands for HIV education, prevention, outreach,
and legal programs. Such grant shall be equitably distributed ...
525,000 .............................................. (re. $61,000)
For services and expenses of Camba, Inc. ... 75,000 .... (re. $75,000)
By chapter 53, section 1, of the laws of 2015:
For additional grants to existing community based organizations and to
article 28 of the public health law diagnostic and treatment centers
that must operate in a neighborhood or geographic area with high
concentrations of at risk populations and provide services and
programs that are culturally sensitive to the special social and
cultural needs of the at risk populations. Such grant shall be used
to meet increased demands for HIV education, prevention, outreach,
and legal programs. Such grant shall be equitably distributed ......
525,000 .............................................. (re. $10,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
SAMHSA Account - 25170
By chapter 53, section 1, of the laws of 2019:
For services and expenses, including grants, to provide training and
resources to first responders and members of other key community
sectors at the state, tribal and local governmental levels related
to emergency treatment of suspected opioid overdose (26847) ........
600,000 ............................................. (re. $600,000)
CENTER FOR COMMUNITY HEALTH PROGRAM
General Fund
Local Assistance Account - 10000
820 12650-13-0
The appropriation made by chapter 53, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
State aid to municipalities for the operation of local health depart-
ments and laboratories and for the provision of general public
health services pursuant to article 6 of the public health law for
activities under the jurisdiction of the commissioner of health.
Notwithstanding any other provision of article 6 of the public health
law, a county may obtain reimbursement pursuant to this act, only
after the county chief financial officer certifies, in the state aid
application, that county tax levies used to fund services carried
out by the county health department have not been added to or
supplanted directly or indirectly by any funds obtained by the coun-
ty pursuant to the Master Settlement Agreement entered into on
November 23, 1998 by the state and leading United States tobacco
product manufacturers, except in the case of a public health emer-
gency, as determined by the commissioner of health.
Notwithstanding annual aggregate limits for bad debt and charity care
allowances and any other provision of law, up to $1,700,000 shall be
transferred to the medical assistance program general fund - local
assistance account for eligible publicly sponsored certified home
health agencies that demonstrate losses from a disproportionate
share of bad debt and charity care, pursuant to chapter 884 of the
laws of 1990. Within the maximum limits specified herein, the
department shall transfer only those funds which are necessary to
meet the state share requirements for disproportionate share adjust-
ments expected to be paid for the period January 1, 2019 through
December 31, 2020.
The moneys hereby appropriated shall be available for payment of
financial assistance heretofore accrued. (26815) ...................
179,334,000 ..................................... (re. $125,000,000)
For services and expenses related to providing nutritional services
and to provide nutritional education to pregnant women, infants, and
children, including suballocations to the department of agriculture
and markets for the farmer's market nutrition program and migrant
worker services and the office of temporary and disability assist-
ance for prenatal care assistance program activities. A portion of
these funds may be suballocated to other state agencies (26821) ...
26,255,000 ....................................... (re. $21,000,000)
For services and expenses, including operating expenses related to
providing nutritional services and nutrition education for hunger
prevention and nutrition assistance. A portion of this appropriation
may be suballocated to other state agencies (26822) ................
34,547,000 ....................................... (re. $13,000,000)
For services and expenses of a genetic disease screening program
(26699) ... 487,000 ................................. (re. $366,000)
For services and expenses of [New York State Breast Cancer Network]
SHARE: SELF-HELP FOR WOMEN WITH BREAST CANCER OR OVARIAN CANCER,
INC. ... 50,000 ...................................... (re. $50,000)
For services and expenses of the Adelphi University breast cancer
support program (29913) ... 283,300 ................... (re. $3,000)
For additional services and expenses, including operating expenses
related to providing nutritional services and nutrition education
for hunger prevention and nutrition assistance. A portion of this
appropriation may be suballocated to other state agencies ...
500,000 ............................................. (re. $410,000)
821 12650-13-0
For additional services and expenses of a sickle cell screening
program ... 200,000 ................................. (re. $200,000)
For services and expenses of New York State Breast Cancer Network ...
50,000 ............................................... (re. $50,000)
For services and expenses of the Breast Cancer Coalition of Rochester
... 150,000 ......................................... (re. $150,000)
For additional services and expenses of the Maternity and Early Child-
hood Foundation (29915) ... 200,000 ................. (re. $148,000)
For additional services and expenses of the Safe Motherhood Initiative
... 250,000 ......................................... (re. $187,000)
For services and expenses of ALS Association Greater New York Chapter
... 50,000 ........................................... (re. $50,000)
For services and expenses of NYS Coalition for School Based Health
Centers ... 84,000 ................................... (re. $60,000)
For services and expenses of the Infoshare Community Data Center
program ... 40,000 ................................... (re. $40,000)
For services and expenses of Comunilife, Inc. These funds may be
suballocated to the office of mental health ........................
125,000 ............................................. (re. $125,000)
For services and expenses of Urban Health Plan, Inc. .................
100,000 ............................................. (re. $100,000)
For services and expenses related to existing and new school based
health clinics. Notwithstanding any provision of law this appropri-
ation shall be allocated only pursuant to a plan submitted by the
speaker of the assembly, setting forth an itemized list of grantees
with the amount to be received by each, or the methodology for allo-
cation for such appropriation. Such plan, and the grantees listed
therein, shall be subject to the approval of the director of the
budget and thereafter shall be included in a resolution calling for
the expenditure of such monies, which resolution must be approved by
a majority vote of all members elected to the assembly upon a roll
call vote ... 3,824,000 ........................... (re. $3,824,000)
For services and expenses of the LGBT Health and Human Services
Network, Inc ... 475,000 ............................ (re. $475,000)
For services and expenses of Bailey-Holt House .......................
50,000 ............................................... (re. $50,000)
For services and expenses of maternal depression peer support program
... 100,000 ......................................... (re. $100,000)
For services and expenses of Gay Men Health Crisis ...................
140,000 ............................................. (re. $140,000)
For services and expenses of AIDS community resource health q center
... 100,000 .......................................... (re. $64,000)
For services and expenses of crisis services of Buffalo and Erie coun-
ty ... 209,071 ...................................... (re. $209,071)
For services and expenses related to the provision of Public Health
Programs including but not limited to Sickle Cell, Alzheimer's
Disease, Lupus, Parkinson's, ALS, and other community health provid-
ers. Notwithstanding any provision of law this appropriation shall
be allocated only pursuant to a plan submitted by the temporary
president of senate, setting forth an itemized list of grantees with
the amount to be received by each, or the methodology for allocation
for such appropriation. Such plan, and the grantees listed therein,
shall be subject to the approval of the director of the budget and
thereafter shall be included in a resolution calling for the expend-
iture of such monies, which resolution must be approved by a majori-
822 12650-13-0
ty vote of all members elected to the senate upon roll call vote ...
1,000,000 ......................................... (re. $1,000,000)
For services and expenses of American-Italian Cancer Foundation to
provide mobile care services ... 75,000 .............. (re. $75,000)
For additional services and expenses of the Comprehensive Care Centers
for Eating Disorders program ... 1,060,000 .......... (re. $104,000)
For services and expenses of ALS Association Greater New York Chapter
... 200,000 ......................................... (re. $200,000)
For additional services and expenses of the Nurse-Family Partnership
program ... 500,000 ................................. (re. $436,000)
For services and expenses of New York State Dental Association (NYSDA)
to support free dental clinics in federally qualified health centers
and facilities licensed under article 28 of the public health law
... 125,000 ......................................... (re. $27,000)
For services and expenses of the Adelphi University breast cancer
support program (29913) ... 100,000 ................. (re. $100,000)
For services and expenses related to women's health services.
Notwithstanding any provision of law this appropriation shall be
allocated only pursuant to a plan submitted by the temporary presi-
dent of the senate, setting forth an itemized list of grantees with
the amount to be received by each, or the methodology for allocation
for such appropriation. Such plan, and the grantees listed therein,
shall be subject to the approval of the director of the budget and
thereafter shall be included in a resolution calling for the expend-
iture of such monies, which resolution must be approved by a majori-
ty vote of all members elected to the senate upon a roll call vote
... 500,000 ......................................... (re. $414,000)
For services and expenses of the Apicha Community Health Center ...
50,000 ............................................... (re. $50,000)
By chapter 53, section 1, of the laws of 2018:
For services and expenses of the Adelphi University breast cancer
support program (29913) ... 283,300 ................. (re. $283,300)
For additional services and expenses of the Nurse-Family Partnership
program ... 500,000 ................................... (re. $3,000)
For additional services and expenses of the Safe Motherhood Initiative
... 250,000 .......................................... (re. $42,000)
For services and expenses related to existing and new school based
health clinics. Notwithstanding any provision of law this appropri-
ation shall be allocated only pursuant to a plan submitted by the
speaker of the assembly, setting forth an itemized list of grantees
with the amount to be received by each, or the methodology for allo-
cation for such appropriation. Such plan, and the grantees listed
therein, shall be subject to the approval of the director of the
budget and thereafter shall be included in a resolution calling for
the expenditure of such monies, which resolution must be approved by
a majority vote of all members elected to the assembly upon a roll
call vote ... 3,823,000 ............................. (re. $477,000)
For services and expenses of American-Italian Cancer Foundation to
provide mobile care services ... 15,000 .............. (re. $15,000)
For services and expenses related to the children and recovering moth-
ers program ... 1,000,000 ........................... (re. $925,000)
For additional services and expenses of the Comprehensive Care Centers
for Eating Disorders program ... 1,060,000 ........... (re. $90,000)
823 12650-13-0
For additional services and expenses of evidence based cancer services
programs located within Cattaraugus, Chautauqua, Wyoming, Living-
ston, and Allegany counties ... 200,000 ............... (re. $2,000)
For grants to be awarded without a competitive bid or request for
proposal process, notwithstanding any inconsistent provision of law
to the contrary, to support up to four infant recovery centers under
an infant recovery pilot program established by the department in
consultation with the office of alcoholism and substance abuse
services. Such centers shall provide cost-effective and necessary
services for substance exposed infants under one year of age and
shall be required to report data and information about their activ-
ities and outcomes as required by the department ...................
350,000 ............................................. (re. $350,000)
For services and expenses of Lupus Alliance of Upstate New York ......
5,000 ................................................. (re. $3,000)
For services and expenses of New York Cancer Center, Inc .............
100,000 ............................................. (re. $100,000)
For services and expenses of New York Community Hospital of Brooklyn
... 20,000 ........................................... (re. $20,000)
For services and expenses of New York State Dental Association (NYSDA)
to support free dental clinics in federally qualified health centers
and facilities licensed under article 28 of the public health law
... 250,000 ........................................... (re. $7,000)
For additional services and expenses of the Nurse-Family Partnership
program ... 300,000 .................................. (re. $13,000)
For services and expenses of a rural dentistry pilot program in
geographically isolated and underserved area counties ..............
372,000 .............................................. (re. $15,000)
For services and expenses related to the recommendations of the senate
task force on Lyme and tick borne diseases. Notwithstanding any
provision of law this appropriation shall be allocated only pursuant
to a plan submitted by the temporary president of the senate,
setting forth an itemized list of grantees with the amount to be
received by each, or the methodology for allocation for such appro-
priation. Such plan, and the grantees listed therein, shall be
subject to the approval of the director of the budget and thereafter
shall be included in a resolution calling for the expenditure of
such monies, which resolution must be approved by a majority vote of
all members elected to the senate upon a roll call vote ...
1,000,000 ............................................ (re. $70,000)
For services and expenses of a sexual assault forensic examiner (SAFE)
telehealth pilot program to assist in having SAFE certified profes-
sionals available through telehealth to support health care provid-
ers care for adults and adolescent victims of sexual assault at
facilities that do not have a designated SAFE program ..............
300,000 ............................................... (re. $9,000)
For services and expenses of Urban Health Plan, Inc ..................
100,000 ............................................. (re. $100,000)
For services and expenses of Westchester Jewish Community Services ...
25,000 ............................................... (re. $25,000)
For services and expenses related to women's health services.
Notwithstanding any provision of law this appropriation shall be
allocated only pursuant to a plan submitted by the temporary presi-
dent of the senate, setting forth an itemized list of grantees with
the amount to be received by each, or the methodology for allocation
for such appropriation. Such plan, and the grantees listed therein,
824 12650-13-0
shall be subject to the approval of the director of the budget and
thereafter shall be included in a resolution calling for the expend-
iture of such monies, which resolution must be approved by a majori-
ty vote of all members elected to the senate upon a roll call vote
... 5,000,000 ..................................... (re. $1,077,000)
The appropriation made by chapter 53, section 1, of the laws of 2018, is
hereby amended and reappropriated to read:
For services and expenses of [New York State Breast Cancer Network]
BREAST CANCER COALITION OF ROCHESTER ... 50,000 ...... (re. $50,000)
By chapter 53, section 1, of the laws of 2017:
For services and expenses related to the New York State Breast Cancer
Network ... 50,000 ................................... (re. $50,000)
For additional services and expenses of the Comprehensive Care Centers
for Eating Disorders programs ... 1,060,000 ......... (re. $135,000)
For services and expenses of the New York Community Hospital .........
10,000 ............................................... (re. $10,000)
For services and expenses of Nurse-Family Partnership ................
250,000 ............................................... (re. $3,000)
For services and expenses of a rural dentistry pilot program in
geographically isolated and underserved area counties ..............
250,000 .............................................. (re. $13,000)
For services and expenses related to the recommendations of the senate
task force on Lyme and tick borne diseases. Notwithstanding any
provision of law this appropriation shall be allocated only pursuant
to a plan submitted by the temporary president of the senate,
setting forth an itemized list of grantees with the amount to be
received by each, or the methodology for allocation for such appro-
priation. Such plan, and the grantees listed therein, shall be
subject to the approval of the director of the budget and thereafter
shall be included in a resolution calling for the expenditure of
such monies, which resolution must be approved by a majority vote of
all members elected to the senate upon a roll call vote ............
400,000 ............................................. (re. $124,000)
For services and expenses related to women's health services.
Notwithstanding any provision of law this appropriation shall be
allocated only pursuant to a plan submitted by the temporary presi-
dent of the senate, setting forth an itemized list of grantees with
the amount to be received by each, or the methodology for allocation
for such appropriation. Such plan, and the grantees listed therein,
shall be subject to the approval of the director of the budget and
thereafter shall be included in a resolution calling for the expend-
iture of such monies, which resolution must be approved by a majori-
ty vote of all members elected to the senate upon a roll call vote
... 475,000 .......................................... (re. $13,000)
The appropriation made by chapter 53, section 1, of the laws of 2017, is
hereby amended and reappropriated to read:
For services and expenses of [New York State Breast Cancer Network]
ELLEN HERMANSON FOUNDATION ... 50,000 ................ (re. $50,000)
By chapter 53, section 1, of the laws of 2016, as amended by chapter 53,
section 1, of the laws of 2017:
825 12650-13-0
For services and expenses of expenses of a rural dentistry pilot
program in geographically isolated and underserved area counties ...
371,000 .............................................. (re. $11,000)
For services and expenses related to women's health services. Notwith-
standing any provision of law this appropriation shall be allocated
only pursuant to a plan submitted by the temporary president of the
senate, setting forth an itemized list of grantees with the amount
to be received by each, or the methodology for allocation for such
appropriation. Such plan, and the grantees listed therein, shall be
subject to the approval of the director of the budget and thereafter
shall be included in a resolution calling for the expenditure of
such monies, which resolution must be approved by a majority vote of
all members elected to the senate upon a roll call vote ............
620,500 .............................................. (re. $83,000)
For services and expenses related to the recommendations of the senate
task force on Lyme and tick borne diseases. Notwithstanding any
provision of law this appropriation shall be allocated only pursuant
to a plan submitted by the temporary president of the senate,
setting forth an itemized list of grantees with the amount to be
received by each, or the methodology for allocation for such appro-
priation. Such plan, and the grantees listed therein, shall be
subject to the approval of the director of the budget and thereafter
shall be included in a resolution calling for the expenditure of
such monies, which resolution must be approved by a majority vote of
all members elected to the senate upon a roll call vote ............
600,000 .............................................. (re. $45,000)
For services and expenses of Nurse-Family Partnership ................
500,000 .............................................. (re. $17,000)
For services and expenses of a dental demonstration program by the New
York State Dental Association (NYSDA) to support free dental clinics
in federally qualified health centers and facilities licensed under
article 28 of the public health law ... 250,000 ..... (re. $110,000)
For services and expenses related to the Pharmaceutical Take Back
program for healthcare facilities ... 300,000 ........ (re. $68,000)
For services and expenses relating to reimbursement to local health
departments in central and northern New York for treatment of rabies
... 150,000 .......................................... (re. $48,000)
For services and expenses of Copiague community cares ................
30,000 ............................................... (re. $30,000)
By chapter 53, section 1, of the laws of 2015, as amended by chapter 53,
section 1, of the laws of 2017:
For additional services and expenses for rape crisis centers for
services to rape victims and programs to prevent rape. These funds
may be suballocated to the office of victim services ...............
1,000,000 ........................................... (re. $445,000)
For services and expenses of expenses of a rural dentistry pilot
program in geographically isolated and underserved area counties ...
250,000 ............................................... (re. $4,000)
For services and expenses of expenses of the Finger Lakes Health
Systems Agency ... 209,000 ........................... (re. $15,000)
For services and expenses related to women's health services. Notwith-
standing any provision of law this appropriation shall be allocated
only pursuant to a plan submitted by the temporary president of the
senate, setting forth an itemized list of grantees with the amount
to be received by each, or the methodology for allocation such
826 12650-13-0
appropriation. Such plan, and the grantees listed therein, shall be
subject to the approval of the director of the budget and thereafter
shall be included in a resolution calling for the expenditure of
such monies, which resolution must be approved by a majority vote of
all members elected to the senate upon a roll call vote ............
1,375,000 ........................................... (re. $130,000)
For services and expenses for the Niagara Health Quality Coalition ...
395,000 ............................................. (re. $180,000)
For additional services and expenses for the Niagara Health Quality
Coalition ... 395,000 ............................... (re. $215,000)
For additional services and expenses of the Comprehensive Care Centers
for Eating Disorders programs ... 332,000 ............. (re. $5,000)
For services and expenses related to the recommendations of the senate
task force on Lyme and tick borne diseases. Notwithstanding any
provision of law this appropriation shall be allocated only pursuant
to a plan submitted by the temporary president of the senate,
setting forth an itemized list of grantees with the amount to be
received by each, or the methodology for allocation such appropri-
ation. Such plan, and the grantees listed therein, shall be subject
to the approval of the director of the budget and thereafter shall
be included in a resolution calling for the expenditure of such
monies, which resolution must be approved by a majority vote of all
members elected to the senate upon a roll call vote ................
600,000 ............................................. (re. $228,000)
For services and expenses of a dental demonstration program by the New
York State Dental Association (NYSDA) to support free dental clinics
in federally qualified health centers ... 250,000 ... (re. $188,000)
For the New York State Association of County Health Officials to
expand the ImmuNYze All New Yorkers public education campaign ......
250,000 ............................................... (re. $6,000)
By chapter 53, section 1, of the laws of 2014:
For services and expenses of expenses of a rural dentistry pilot
program in geographically isolated and underserved area counties ...
250,000 ............................................... (re. $2,400)
For services and expenses of the Finger Lakes Health Systems Agency
... 209,000 ........................................... (re. $7,000)
For services and expenses related to women's health services ...
550,000 ............................................. (re. $211,000)
For services and expenses for the Niagara Health Quality Coalition ...
395,000 ............................................. (re. $180,000)
For services and expenses for the 21st Century Work Group on Disease
Elimination and Reduction ... 100,000 ................ (re. $78,000)
For services and expenses related to eating disorders ................
120,000 ............................................... (re. $7,000)
For services and expenses for the Children's Environmental Center ....
1,000,000 ............................................ (re. $40,000)
For services and expenses related to the Pharmaceutical Take Back
program for healthcare facilities ... 350,000 ......... (re. $3,000)
For services and expenses related to the lyme disease task force
recommendations ... 500,000 .......................... (re. $53,000)
For services and expenses of the ComuniLife: Life is precious program
for costs related to suicide prevention of Latina women ............
300,000 ............................................... (re. $4,000)
For services and expenses of the department of health to implement
subdivision 3-d of section 1 of part C of chapter 57 of the laws of
827 12650-13-0
2006 as added by a chapter of the laws of 2014 to provide funding
for salary increases for the period April 1, 2014 through March 31,
2015. Notwithstanding any other provision of law to the contrary,
and subject to the approval of the director of the budget, the
amounts appropriated herein may be increased or decreased by inter-
change or transfer without limit to any local assistance appropri-
ation, and may include advances to local governments and voluntary
agencies, to accomplish this purpose ... 830,000 .... (re. $622,000)
By chapter 53, section 1, of the laws of 2013:
For services and expenses of the health and social services sexuality-
related programs ... 4,966,900 ...................... (re. $106,100)
For grants to rape crisis centers for services to rape victims and
programs to prevent rape. The amounts appropriated pursuant to such
appropriation may be suballocated to other state agencies or
accounts for expenditures incurred in the operation of programs
funded by such appropriation subject to the approval of the director
of the budget ... 1,887,600 ......................... (re. $517,000)
For additional services and expenses associated with new and existing
school based health centers ... 557,000 ............... (re. $7,000)
For services and expenses of the New York State Coalition of School-
Based Health Centers ... 39,000 ...................... (re. $10,000)
For services and expenses related to spinal cord injury research
pursuant to chapter 338 of the laws of 1998. All or a portion of
this appropriation may be transferred or suballocated to the state
operations appropriations or the miscellaneous special revenue fund
spinal cord injury research fund account ...........................
2,000,000 ............................................ (re. $39,000)
For services and expenses of women's health, including but not limited
to, eating disorders, preventative care, prenatal care, and cancer
services ... 550,000 ................................. (re. $70,000)
For additional services and expenses for the maternity and early
childhood foundation ... 250,000 ...................... (re. $1,400)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Local Public Health Services Account
By chapter 53, section 1, of the laws of 2012:
For additional state grants to improve access to infertility services,
treatments, and procedures ... 1,000,000 ............ (re. $790,000)
For additional state grants to improve access to infertility services,
treatments, and procedures ... 1,000,000 .......... (re. $1,000,000)
For services and expenses of women's health and wellness programs ...
500,000 .............................................. (re. $25,200)
Special Revenue Funds - Federal
Federal Education Fund
Individuals with Disabilities-Part C Account - 25214
By chapter 53, section 1, of the laws of 2019:
For activities related to a handicapped infants and toddlers program
(26837) ... 48,578,000 ........................... (re. $48,578,000)
By chapter 53, section 1, of the laws of 2018:
828 12650-13-0
For activities related to a handicapped infants and toddlers program
(26837) ... 48,578,000 ........................... (re. $14,574,000)
By chapter 53, section 1, of the laws of 2017:
For activities related to a handicapped infants and toddlers program
(26837) ... 48,578,000 ............................ (re. $2,200,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
By chapter 53, section 1, of the laws of 2019:
For various health prevention, diagnostic, detection and treatment
services.
The commissioner of health is hereby authorized to waive any
provisions of the public health law and regulations, to issue appro-
priate operating certificates, and to enter into contracts with
article 28 facilities, to provide funds, to establish, support and
conduct projects to provide improved and expanded school health
services for preschool and school-age children. No more than 10 per
centum of the amount appropriated for such purpose shall be expended
for services and expenses in connection with the administration and
evaluation of such grants. Grants awarded under this appropriation
shall be distributed and administered in accordance with regulations
established by the commissioner of health.
The amounts appropriated pursuant to such appropriation may be subal-
located to other state agencies or accounts for expenditures
incurred in the operation of programs funded by such appropriation
subject to the approval of the director of the budget (26989) ......
57,475,000 ....................................... (re. $55,601,000)
By chapter 53, section 1, of the laws of 2018:
For various health prevention, diagnostic, detection and treatment
services.
The commissioner of health is hereby authorized to waive any
provisions of the public health law and regulations, to issue appro-
priate operating certificates, and to enter into contracts with
article 28 facilities, to provide funds, to establish, support and
conduct projects to provide improved and expanded school health
services for preschool and schoolage children. No more than 10 per
centum of the amount appropriated for such purpose shall be expended
for services and expenses in connection with the administration and
evaluation of such grants. Grants awarded under this appropriation
shall be distributed and administered in accordance with regulations
established by the commissioner of health.
The amounts appropriated pursuant to such appropriation may be subal-
located to other state agencies or accounts for expenditures
incurred in the operation of programs funded by such appropriation
subject to the approval of the director of the budget (26989)
57,475,000 ....................................... (re. $50,428,000)
By chapter 53, section 1, of the laws of 2017:
For various health prevention, diagnostic, detection and treatment
services.
The commissioner of health is hereby authorized to waive any
provisions of the public health law and regulations, to issue appro-
829 12650-13-0
priate operating certificates, and to enter into contracts with
article 28 facilities, to provide funds, to establish, support and
conduct projects to provide improved and expanded school health
services for preschool and schoolage children. No more than 10 per
centum of the amount appropriated for such purpose shall be expended
for services and expenses in connection with the administration and
evaluation of such grants. Grants awarded under this appropriation
shall be distributed and administered in accordance with regulations
established by the commissioner of health.
The amounts appropriated pursuant to such appropriation may be subal-
located to other state agencies or accounts for expenditures
incurred in the operation of programs funded by such appropriation
subject to the approval of the director of the budget (26989) ......
57,475,000 ....................................... (re. $34,803,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health, Education and Human Services Account - 25148
By chapter 53, section 1, of the laws of 2019:
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 (26988)
... 41,400,000 ................................... (re. $39,586,000)
By chapter 53, section 1, of the laws of 2018:
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 (26988)
... 41,400,000 .................................... (re. $9,600,000)
By chapter 53, section 1, of the laws of 2017:
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 (26988)
... 41,400,000 .................................... (re. $1,200,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account - 25022
By chapter 53, section 1, of the laws of 2019:
For various federal food and nutritional services. The moneys hereby
appropriated shall be available for payment of financial assistance
heretofore accrued (26985) ... 253,694,000 ...... (re. $241,948,000)
By chapter 53, section 1, of the laws of 2018:
For various federal food and nutritional services. The moneys hereby
appropriated shall be available for payment of financial assistance
heretofore accrued (26985) ... 253,694,000 ....... (re. $11,950,000)
830 12650-13-0
By chapter 53, section 1, of the laws of 2017:
For various federal food and nutritional services. The moneys hereby
appropriated shall be available for payment of financial assistance
heretofore accrued (26985) ... 253,694,000 ........... (re. $29,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25022
By chapter 53, section 1, of the laws of 2019:
For various federal food and nutritional services. The moneys hereby
appropriated shall be available for payment of financial assistance
heretofore accrued (26986) ... 502,970,000 ...... (re. $477,822,000)
By chapter 53, section 1, of the laws of 2018:
For various federal food and nutritional services. The moneys hereby
appropriated shall be available for payment of financial assistance
heretofore accrued (26986) ... 502,970,000 ...... (re. $187,589,000)
By chapter 53, section 1, of the laws of 2017:
For various federal food and nutritional services. The moneys hereby
appropriated shall be available for payment of financial assistance
heretofore accrued (26986) ... 502,970,000 ...... (re. $125,000,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
New York State Prostate and Testicular Cancer Research and Education
Account - 20183
By chapter 53, section 1, of the laws of 2019:
For prostate cancer research, detection and education pursuant to
chapter 273 of the laws of 2004 (26813) ............................
840,000 ............................................. (re. $840,000)
By chapter 53, section 1, of the laws of 2018:
For prostate cancer research, detection and education pursuant to
chapter 273 of the laws of 2004 (26813) ............................
840,000 ............................................. (re. $840,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
New York State Women's Cancers Education and Prevention Account 20206
By chapter 53, section 1, of the laws of 2019:
For women's cancer prevention and education pursuant to section
97-llll of state finance law as added by chapter 420 of the laws of
2015 (26786) ... 100,000 ............................. (re. $76,000)
By chapter 53, section 1, of the laws of 2018:
For women's cancer prevention and education pursuant to section
97-llll of state finance law as added by chapter 420 of the laws of
2015 (26786) ... 100,000 ............................. (re. $41,000)
Special Revenue Funds - Other
Dedicated Miscellaneous [State] Special Revenue [Fund] ACCOUNT
Cure Childhood Cancer Research Account - 23802
831 12650-13-0
By chapter 53, section 1, of the laws of 2019:
For services and expenses related to childhood cancer research pursu-
ant to section 404-cc of the vehicle and traffic law and section
99-z of the state finance law, as added by chapter 443 of the laws
of 2016 (26783) ... 100,000 ......................... (re. $100,000)
By chapter 53, section 1, of the laws of 2018:
For services and expenses related to childhood cancer research pursu-
ant to section 404-cc of the vehicle and traffic law and section
99-z of the state finance law, as added by chapter 443 of the laws
of 2016 (26783) ... 100,000 ......................... (re. $100,000)
CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
General Fund
Local Assistance Account - 10000
By chapter 53, section 1, of the laws of 2019:
For services and expenses of the healthy neighborhood program (29893)
... 1,495,000 ....................................... (re. $463,000)
By chapter 53, section 1, of the laws of 2018:
For services and expenses of the healthy neighborhood program (29893)
... 1,495,000 ........................................ (re. $82,000)
For services and expenses related to public health improvement initi-
atives, including but not limited to reducing the risks and effects
to children that are associated with the exposure to lead. Notwith-
standing any provision of law this appropriation shall be allocated
only pursuant to a plan submitted by the temporary president of the
senate, setting forth an itemized list of grantees with the amount
to be received by each, or the methodology for allocation for such
appropriation. Such plan, and the grantees listed there in, shall be
subject to the approval of the director of the budget and thereafter
shall be included in a resolution calling for the expenditure of
such monies, which resolution must be approved by a majority vote of
all members elected to the senate upon a roll call vote ............
900,000 ............................................. (re. $670,000)
By chapter 53, section 1, of the laws of 2017:
For services and expenses of the healthy neighborhood program (29893)
... 1,495,000 ........................................ (re. $39,000)
By chapter 53, section 1, of the laws of 2016:
For services and expenses of the healthy neighborhood program (29893)
... 1,872,800 ........................................ (re. $50,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
By chapter 53, section 1, of the laws of 2019:
For services and expenses of various health prevention, diagnostic,
detection and treatment services (26991) ...........................
3,687,000 ......................................... (re. $3,687,000)
By chapter 53, section 1, of the laws of 2018:
832 12650-13-0
For services and expenses of various health prevention, diagnostic,
detection and treatment services (26991) ...........................
3,687,000 ......................................... (re. $2,710,000)
By chapter 53, section 1, of the laws of 2017:
For services and expenses of various health prevention, diagnostic,
detection and treatment services (26991) ...........................
3,687,000 ......................................... (re. $2,379,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Occupational Health Clinics Account - 22177
By chapter 53, section 1, of the laws of 2019:
For services and expenses of implementing and operating a statewide
network of occupational health clinics for diagnostic, screening,
treatment, referral, and education services (26844) ................
9,560,000 ......................................... (re. $8,854,000)
CHILD HEALTH INSURANCE PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Children's Health Insurance Account - 25148
By chapter 53, section 1, of the laws of 2019:
The money hereby appropriated is available for payment of aid hereto-
fore accrued or hereafter accrued.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by transfer or suballocation to
appropriations of the office of temporary and disability assistance,
for the reimbursement of local district administrative costs related
to children newly enrolled in medicaid whose household income is
between 100 percent and 133 percent of the federal poverty level.
Notwithstanding any inconsistent provision of law, the following
appropriation shall be net of prior and/or current year refunds,
rebates, reimbursements, and credits.
For services and expenses related to the children's health insurance
program, pursuant to title XXI of the federal social security act
(26931) ... 1,750,000,000 ....................... (re. $999,474,000)
Special Revenue Funds - Other
HCRA Resources Fund
Children's Health Insurance Account - 20810
By chapter 53, section 1, of the laws of 2019:
The money hereby appropriated is available for payment of aid hereto-
fore accrued or hereafter accrued.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by transfer or suballocation to
appropriations of the office of temporary and disability assistance,
for the reimbursement of local district administrative costs related
to children newly enrolled in medicaid whose household income is
between 100 percent and 133 percent of the federal poverty level.
833 12650-13-0
Notwithstanding any inconsistent provision of law, the following
appropriation shall be net of prior and/or current year refunds,
rebates, reimbursements, and credits.
For services and expenses related to the children's health insurance
program authorized pursuant to title 1-A of article 25 of the public
health law (26931) ... 482,087,000 .............. (re. $480,717,000)
ESSENTIAL PLAN PROGRAM
General Fund
Local Assistance Account - 10000
By chapter 53, section 1, of the laws of 2019:
For services and expenses related to the essential plan program,
including for contribution to the essential plan trust fund for the
purpose of reducing the premiums and cost-sharing of, or providing
benefits for, eligible individuals enrolled in the essential plan
program authorized pursuant to section 369-gg of the social services
law.
Notwithstanding any inconsistent provision of the law, the moneys
hereby appropriated may be increased or decreased by interchange or
transfer with any appropriation of the department of health.
Notwithstanding any inconsistent provision of law, the following
appropriation shall be net of prior and/or current year refunds,
rebates, reimbursements, and credits.
The money hereby appropriated is available for payment of aid hereto-
fore accrued or hereafter accrued (26940) ..........................
386,218,000 ..................................... (re. $386,218,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Essential Plan Account - 25184
By chapter 53, section 1, of the laws of 2019:
For services and expenses related to the essential plan program. For
contribution to the essential plan trust fund for providing benefits
for, eligible individuals enrolled in the basic health program
pursuant to section 1331 of the federal patient protection and
affordable care act.
Notwithstanding any inconsistent provision of law, the moneys hereby
appropriated may be increased or decreased by interchange or trans-
fer with any appropriation of the department of health.
Notwithstanding any inconsistent provision of law, the following
appropriation shall be net of prior and/or current year refunds,
rebates, reimbursements, and credits.
The money hereby appropriated is available for payment of aid hereto-
fore accrued or hereafter accrued (26940) ..........................
4,884,774,000 ................................. (re. $2,732,525,000)
HEALTH CARE REFORM ACT PROGRAM
Special Revenue Funds - Other
HCRA Resources Fund
HCRA Program Account - 20807
By chapter 53, section 1, of the laws of 2019:
834 12650-13-0
For services and expenses of the physician loan repayment and physi-
cian practice support programs pursuant to subdivisions 5-a and 12
of section 2807-m of the public health law (29886) .................
9,065,000 ......................................... (re. $9,053,000)
For services and expenses of the New York state area health education
center program as awarded to and administered by the Research Foun-
dation for the State University of New York on behalf of the Univer-
sity at Buffalo to fund the New York State Area Health Education
Center (AHEC) system (29877) ... 1,662,000 .......... (re. $331,000)
For services and expenses of the ambulatory care training program
pursuant to subdivision 5-a of section 2807-m of the public health
law (29887) ... 1,800,000 ........................... (re. $999,000)
For services and expenses of the diversity in medicine/post-
baccalaureate program pursuant to subdivision 5-a of section 2807-m
of the public health law (29883) ... 1,244,000 ...... (re. $659,000)
For state grants for the health workforce retraining program. Notwith-
standing section 2807-g of the public health law, or any other
provision of law to the contrary, funds hereby appropriated may be
made available to other state agencies and facilities operated by
the department of health for services and expenses related to the
worker retraining program as disbursed pursuant to section 2807-g of
the public health law. Provided, however, that the director of the
budget must approve the release of any request for proposal or
request for application or any other procurement initiatives issued
on or after April 1, 2007. Further provided that any contract
executed on or after April 1, 2007 must receive the prior approval
of the director of the budget. A portion of this appropriation may
be transferred to state operations appropriations (29879) ...
9,160,000 ......................................... (re. $7,958,000)
For state grants for rural health care access development (29876) ...
7,700,000 ......................................... (re. $2,294,000)
For state grants for rural health network development (29875) ...
4,980,000 ......................................... (re. $1,509,000)
For transfer to the pool administrator for state grants for poison
control centers. A portion of this appropriation may be transferred
to state operations appropriations (29870) .........................
2,400,000 ........................................... (re. $758,000)
For additional services and expenses of the diversity in medicine
program ... 500,000 ................................. (re. $300,000)
For services and expenses of the Roswell Park Comprehensive Cancer
Center ... 50,000 .................................... (re. $50,000)
For state grants for rural health care access development (29876) ...
550,000 ............................................. (re. $413,000)
For state grants for rural health network development (29875) ...
550,000 ............................................. (re. $413,000)
By chapter 53, section 1, of the laws of 2018:
For services and expenses of the physician loan repayment and physi-
cian practice support programs pursuant to subdivisions 5-a and 12
of section 2807-m of the public health law (29886) .................
9,065,000 ......................................... (re. $5,483,000)
For services and expenses of the New York state area health education
center program as awarded to and administered by the Research Foun-
dation for the State University of New York on behalf of the Univer-
sity at Buffalo to fund the New York State Area Health Education
Center (AHEC) system (29877) ... 1,662,000 .......... (re. $200,000)
835 12650-13-0
For services and expenses of the ambulatory care training program
pursuant to subdivision 5-a of section 2807-m of the public health
law (29887) ... 1,800,000 ............................ (re. $95,000)
For state grants for the health workforce retraining program. Notwith-
standing section 2807-g of the public health law, or any other
provision of law to the contrary, funds hereby appropriated may be
made available to other state agencies and facilities operated by
the department of health for services and expenses related to the
worker retraining program as disbursed pursuant to section 2807-g of
the public health law. Provided, however, that the director of the
budget must approve the release of any request for proposal or
request for application or any other procurement initiatives issued
on or after April 1, 2007. Further provided that any contract
executed on or after April 1, 2007 must receive the prior approval
of the director of the budget. A portion of this appropriation may
be transferred to state operations appropriations (29879) ...
9,160,000 ......................................... (re. $5,941,000)
For state grants for rural health care access development (29876) ...
7,700,000 ........................................... (re. $534,000)
For state grants for rural health network development (29875) ...
4,980,000 ........................................... (re. $101,000)
For transfer to the pool administrator for state grants for poison
control centers. A portion of this appropriation may be transferred
to state operations appropriations (29870) .........................
1,520,000 ......................................... (re. $1,520,000)
For state grants to improve access to infertility services, treat-
ments, and procedures (29868) ... 1,911,000 ....... (re. $1,009,000)
For additional services and expenses of the rural health network
development program ... 1,100,000 ..................... (re. $3,000)
Special Revenue Funds - Other
HCRA Resources Fund
HCRA Transition Account - 20808
By chapter 54, section 1, of the laws of 2005, as amended by chapter 54,
section 1, of the laws of 2006:
For services, expenses, grants and transfers necessary to continue
existing or planned contracts or other financing arrangements for
the purposes of implementing the health care reform act program in
accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and
2807-v of the public health law and utilizing allocations authorized
prior to July 1, 2005. The moneys hereby appropriated shall be
available for payments heretofore accrued or hereafter to accrue.
Notwithstanding any inconsistent provision of law, the moneys hereby
appropriated may be increased or decreased by interchange or trans-
fer with any appropriation of the department of health or by trans-
fer or suballocation to any appropriation of the department of
insurance, the office of mental health or the state office for the
aging subject to the approval of the director of 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 (29864) ..
600,000,000 ..................................... (re. $272,417,000)
MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
836 12650-13-0
General Fund
Local Assistance Account - 10000
The appropriation made by chapter 53, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
For reimbursement of local administrative expenses for medical assist-
ance programs and for state administration of medical assistance
programs, notwithstanding section 153 of the social services law, to
include the performance of eligibility and enrollment determinations
by the state or third-party entities designated by the state to
perform such services.
Notwithstanding any provision of law to the contrary, subject to the
approval of the director of budget, up to $23,000,000 of the amount
appropriated herein shall be available for the purpose of providing
payments to local social services districts for medical assistance
administration claims that exceed an administrative ceiling estab-
lished by the commissioner of health.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of budget, moneys hereby appropriated may
be increased or decreased by transfer or interchange between these
appropriated amounts and appropriations of the medical assistance
administration program, the medical assistance program, and the
office of health insurance programs. Funding authority from this
account used for state administration of the medical assistance
program may be transferred to state operations appropriations within
the aforementioned programs at amounts agreed upon by the commis-
sioner of health, and the New York state division of the budget.
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, 2019 to March 31, 2020; and the remaining
amount for the period April 1, 2020 to [March 31] SEPTEMBER 15,
2021.
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] ADDICTION
services AND SUPPORTS and further excluding any payments which are
not appropriated within the department of health, in the aggregate,
for the period April 1, 2019 through March 31, 2020, shall not
exceed $22,251,148,000 except as provided below and state share
medicaid spending, in the aggregate, for the period April 1, 2020
through [March 31] SEPTEMBER 15, 2021, shall not exceed
[$23,256,018,000] $23,606,772,000, but in no event shall department
of health state funds medicaid spending for the period April 1, 2019
through [March 31] SEPTEMBER 15, 2021 exceed [$45,507,166,000]
$45,857,920,000 provided, however, such aggregate limits may be
adjusted by the director of the budget to account for any changes in
the New York state federal medical assistance percentage amount
established pursuant to the federal social security act, increases
in provider revenues, reductions in local social services district
payments for medical assistance administration, minimum wage
increases and beginning April 1, 2012 the operational costs of the
837 12650-13-0
New York state medical indemnity fund, pursuant to chapter 59 of the
laws of 2011, and state costs or savings from the essential plan
program. Such projections may be adjusted by the director of the
budget to account for increased or expedited department of health
state funds medicaid expenditures as a result of a natural or other
type of disaster, including a governmental declaration of emergency.
The director of the budget, in consultation with the commissioner of
health, shall assess on a monthly basis known and projected medicaid
expenditures by category of service and by geographic region, as
determined by the commissioner of health, incurred both prior to and
subsequent to such assessment for each such period, and if the
director of the budget determines that such expenditures are
expected to cause medicaid spending 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 allocation
plan to limit such spending to the aggregate limit specified herein
for such period.
Such medicaid savings allocation plan shall be designed, to reduce the
expenditures authorized by the appropriations herein in compliance
with the following guidelines: (1) reductions shall be made in
compliance with applicable federal law, including the provisions of
the Patient Protection and Affordable Care Act, Public Law No.
111-148, and the Health Care and Education Reconciliation Act of
2010, Public Law No. 111-152 (collectively "Affordable Care Act")
and any subsequent amendments thereto 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
medicare and medicaid services, provided, however, that the commis-
sioner of health is authorized to submit any state plan amendment or
seek other federal approval, including waiver authority, to imple-
ment 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 partic-
ipation that is available or is reasonably expected to become avail-
able, in the discretion of the commissioner, under the Affordable
Care Act; (4) reductions shall be made uniformly among categories of
services and geographic regions of the state, to the extent practi-
cable, and shall be made uniformly within 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
contributed to department of health medicaid state funds spending in
excess of the limits specified herein; the need to maintain safety
net services in underserved communities; or the potential benefits
of pursuing innovative payment models contemplated by the Affordable
Care Act, in which case such grounds shall be set forth in the medi-
caid savings allocation plan; and (5) reductions shall be made in a
manner that does not unnecessarily create administrative burdens to
medicaid applicants and recipients or providers.
The commissioner shall seek the input of the legislature, as well as
organizations representing health care providers, consumers, busi-
nesses, 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
838 12650-13-0
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 implementation
but needs to provide a new notice pursuant to subparagraph (i) of
this paragraph only if the commissioner determines, in his or her
discretion, that such revisions materially alter the plan.
Notwithstanding the provisions of paragraphs (a) and (b) of this
subdivision, the commissioner need not seek the input described in
paragraph (a) of this subdivision or provide notice pursuant to
paragraph (b) of this subdivision if, in the discretion of the
commissioner, expedited development and implementation of a medicaid
savings allocation plan is necessary due to a public health emergen-
cy.
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 condi-
tion 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 retroac-
tively to the extent permitted by the federal centers for medicare
and medicaid services.
In accordance with the medicaid savings allocation plan, the commis-
sioner of the department of health shall reduce department of health
state funds medicaid spending 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 bene-
fits; seeking all necessary federal approvals, including, but not
limited to waivers, waiver amendments; and suspending time frames
for notice, approval or certification of rate requirements, notwith-
standing any provision of law, rule or regulation to the contrary,
including but not limited to sections 2807 and 3614 of the public
health law, section 18 of chapter 2 of the laws of 1988, and 18
NYCRR 505.14(h).
The department of health shall prepare a monthly report that sets
forth: (a) known and projected department of health medicaid expend-
itures as described in subdivision (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 investments, and shift of
839 12650-13-0
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 hereto-
fore accrued or hereafter accrued to municipalities, and to provid-
ers of medical services pursuant to section 367-b of the social
services law, and shall be available to the department net of disal-
lowances, refunds, reimbursements, and credits.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation 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 developmental disabilities, the office of
[alcoholism and substance abuse] ADDICTION services AND SUPPORTS,
the department of family assistance office of temporary and disabil-
ity assistance, the department of corrections and community super-
vision, the office of information technology services, the state
university of New York, the state office for the aging, the office
of the medicaid inspector general, and office of children and family
services with the approval of the director of the budget, who shall
file such approval with the department of audit and control and
copies thereof with the chairman of the senate finance committee and
the chairman of the assembly ways and means committee.
Notwithstanding [and] ANY provision of law to the contrary, the direc-
tor of the budget, in consultation with the commissioner of health,
may use a payment reduction plan to make across-the-board reductions
to the department of health state funds medicaid spending by
$190,200,000 for [each of] the state fiscal [years] YEAR 2019-2020
and $373,000,000 IN 2020-2021 to limit such spending to the aggre-
gate limits specified herein, or reduce the aggregate limits speci-
fied herein to provide a reduction to the State's Financial Plan.
Reductions shall be made in a manner that complies with the state
medicaid plan approved by the federal centers for medicare and medi-
caid services, provided, however, that the commissioner of health is
authorized to submit any state plan amendment or seek other federal
approval to implement the provisions of the medicaid payment
reduction plan.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner of temporary and disability assistance or the
state commissioner of health as due from local social services
districts each month as their share of payments made pursuant to
section 367-b of the social services law may be set aside by the
state comptroller in an interest-bearing account in order to ensure
the orderly and prompt payment of providers under section 367-b of
the social services law pursuant to an estimate provided by the
840 12650-13-0
commissioner of health of each local social services district's
share of payments made pursuant to section 367-b of the social
services law.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26963) ... 1,090,100,000 ..................... (re. $1,090,100,000)
For contractual services related to medical necessity and quality of
care reviews related to medicaid patients. Subject to the approval
of the director of the budget, all or part of this appropriation may
be transferred to the health care standards and surveillance
program, general fund - local assistance account.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(29863) ... 7,400,000 ............................. (re. $7,400,000)
The amount appropriated herein, together with any federal matching
funds obtained, may be available to the department, subject to the
approval of the director of the budget, for contractual services
related to a third party entity responsible for education of persons
eligible for medical assistance regarding their options for enroll-
ment in managed care plans. Subject to the approval of the director
of the budget, all or a part of this appropriation may be trans-
ferred to the office of managed care, general fund - state purposes
account.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(29777) ... 110,000,000 ......................... (re. $110,000,000)
For state reimbursement of administrative expenses for the medical
assistance program provided by the office of mental health, office
for people with developmental disabilities and office of [alcoholism
and substance abuse] ADDICTION services AND SUPPORTS.
The money hereby appropriated is available for payment of aid hereto-
fore accrued or hereafter accrued.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange with any other
appropriation of the department of health with the approval of the
director of the budget.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26995) ... 180,000,000 ......................... (re. $180,000,000)
By chapter 54, section 1, of the laws of 1998, as amended by chapter 53,
section 1, of the laws of 2014:
The amount appropriated herein may be used in all or in part for
grants to those entities seeking certification to operate comprehen-
841 12650-13-0
sive HIV special needs plans to aid in the development of the
systems, organizational structures and networks necessary to operate
a managed care program and for entities contracted to participate in
support of SNP development and for contractual services related to
medical necessity and quality of care reviews for medicaid recipi-
ents with HIV or who have AIDS enrolled in special needs plans or
for converted health home HIV targeted case management providers
participating in HIV special needs plans or other managed care plan
networks. Subject to the approval of the director of budget, all or
part of this appropriation may be transferred to the office of
managed care, general fund - state purposes account (26801) ........
30,000,000 ........................................ (re. $2,395,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medicaid Administration Transfer Account - 25107
The appropriation made by chapter 53, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
For reimbursement of local administrative expenses of medical assist-
ance programs and for state administration of medical assistance
programs provided pursuant to title XIX of the federal social secu-
rity act or its successor program. Notwithstanding section 153 of
the social services law, to include the performance of eligibility
and enrollment determinations by the state or third-party entities
designated by the state to perform such services.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of budget, moneys hereby appropriated may
be increased or decreased by transfer or interchange between these
appropriated amounts and appropriations of the medical assistance
administration program, the medical assistance program, and the
office of health insurance programs. Funding authority from this
account used for state administration of the medical assistance
program may be transferred to state operations appropriations within
the aforementioned programs at amounts agreed upon by the commis-
sioner of health, and the New York state division of the budget.
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
aggregate, with the following schedule: not more than 50 percent for
the period April 1, 2019 to March 31, 2020; and the remaining amount
for the period April 1, 2020 to [March 31] SEPTEMBER 15, 2021.
The moneys hereby appropriated are to be available for payment of aid
heretofore accrued or hereafter accrued to municipalities, and to
providers of medical services pursuant to section 367-b of the
social services law, shall be available to the department net of
disallowances, refunds, reimbursements, and credits.
The amounts appropriated herein may be available for costs associated
with a common benefit identification card, and subject to the
approval of the director of the budget, these funds may be trans-
ferred to the credit of the state operations account medicaid
management information systems 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 department of health, and may be increased or
decreased by transfer or suballocation between these appropriated
842 12650-13-0
amounts and appropriations of the office of mental health, the
office for people with developmental disabilities, the office of
[alcoholism and substance abuse] ADDICTION services AND SUPPORTS,
the department of family assistance, office of temporary and disa-
bility assistance, the department of corrections and community
supervision, the office of information technology services, the
state university of New York, the state office for the aging, the
office of the medicaid inspector general, and office of children and
family services with the approval of the director of the budget, who
shall file such approval with the department of audit and control
and copies thereof with the chairman of the senate finance committee
and the chairman of the assembly ways and means committee.
Notwithstanding any provision of law to the contrary, the director of
the budget, in consultation with the commissioner of health, may use
a payment reduction plan to make across-the-board reductions to the
department of health state funds medicaid spending by $190,200,000
for [each of] the state fiscal [years] YEAR 2019-2020 and
$373,000,000 IN 2020-2021 to limit such spending to the aggregate
limits specified herein, or reduce the aggregate limits specified
herein to provide a reduction to the State's Financial Plan.
Reductions shall be made in a manner that complies with the state
medicaid plan approved by the federal centers for medicare and medi-
caid services, provided, however, that the commissioner of health is
authorized to submit any state plan amendment or seek other federal
approval to implement the provisions of the medicaid payment
reduction plan.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner of temporary and disability assistance or the
state commissioner of health as due from local social services
districts each month as their share of payments made pursuant to
section 367-b of the social services law may be set aside by the
state comptroller in an interest-bearing account in order to ensure
the orderly and prompt payment of providers under section 367-b of
the social services law pursuant to an estimate provided by the
commissioner of health of each local social services district's
share of payments made pursuant to section 367-b of the social
services law.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26993) ... 1,261,300,000 ..................... (re. $1,261,300,000)
For reimbursement of administrative expenses of the medical assistance
program provided by the office of mental health, office for people
with developmental disabilities, and office of [alcoholism and
substance abuse] ADDICTION services AND SUPPORTS provided pursuant
to title XIX of the federal social security act. The money hereby
appropriated is available for payment of aid heretofore accrued or
hereafter accrued. Notwithstanding any other provision of law, the
money hereby appropriated may be increased or decreased by inter-
843 12650-13-0
change with any other appropriation of the department of health with
the approval of the director of budget.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26994) ... 180,000,000 ......................... (re. $180,000,000)
The appropriation made by chapter 53, section 1, of the laws of 2018, as
amended by chapter 53, section 1, of the laws of 2019, is hereby
amended and reappropriated:
For reimbursement of local administrative expenses of medical assist-
ance programs and for state administration of medical assistance
programs provided pursuant to title XIX of the federal social secu-
rity act or its successor program. Notwithstanding section 153 of
the social services law, to include the performance of eligibility
and enrollment determinations by the state or third-party entities
designated by the state to perform such services.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of budget, moneys hereby appropriated may
be increased or decreased by transfer or interchange between these
appropriated amounts and appropriations of the medical assistance
administration program, the medical assistance program, and the
office of health insurance programs. Funding authority from this
account used for state administration of the medical assistance
program may be transferred to state operations appropriations within
the aforementioned programs at amounts agreed upon by the commis-
sioner of health, and the New York state division of the budget.
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
aggregate, with the following schedule: not more than 50 percent for
the period April 1, 2018 to March 31, 2019; and the remaining amount
for the period April 1, 2019 to September 15, [2020] 2021.
The moneys hereby appropriated are to be available for payment of aid
heretofore accrued or hereafter accrued to municipalities, and to
providers of medical services pursuant to section 367-b of the
social services law, shall be available to the department net of
disallowances, refunds, reimbursements, and credits.
The amounts appropriated herein may be available for costs associated
with a common benefit identification card, and subject to the
approval of the director of the budget, these funds may be trans-
ferred to the credit of the state operations account medicaid
management information systems 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 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 developmental disabilities, the office of
[alcoholism and substance abuse] ADDICTION services AND SUPPORTS,
the department of family assistance, office of temporary and disa-
bility assistance, the department of corrections and community
supervision, the office of information technology services, the
state university of New York, the state office for the aging, and
844 12650-13-0
office of children and family services with the approval of the
director of the budget, who shall file such approval with the
department of audit and control and copies thereof with the chairman
of the senate finance committee and the chairman of the assembly
ways and means committee.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner of temporary and disability assistance or the
state commissioner of health as due from local social services
districts each month as their share of payments made pursuant to
section 367-b of the social services law may be set aside by the
state comptroller in an interest-bearing account in order to ensure
the orderly and prompt payment of providers under section 367-b of
the social services law pursuant to an estimate provided by the
commissioner of health of each local social services district's
share of payments made pursuant to section 367-b of the social
services law.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 53 of the laws of 2017
(26993) ... 1,261,300,000 ....................... (re. $433,160,000)
MEDICAL ASSISTANCE PROGRAM
General Fund
Local Assistance Account - 10000
The appropriation made by chapter 53, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
For the medical assistance program, including administrative expenses,
for local social services districts, and for medical care rates for
authorized child care agencies.
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 49 percent
for the period April 1, 2019 to March 31, 2020; and the remaining
amount for the period April 1, 2020 to [March 31] SEPTEMBER 15,
2021.
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] ADDICTION
services AND SUPPORTS and further excluding any payments which are
not appropriated within the department of health, in the aggregate,
for the period April 1, 2019 through March 31, 2020, shall not
exceed $22,251,148,000 except as provided below and state share
medicaid spending, in the aggregate, for the period April 1, 2020
through [March 31] SEPTEMBER 15, 2021, shall not exceed
845 12650-13-0
[$23,256,018,000] $23,606,772,000, but in no event shall department
of health state funds medicaid spending for the period April 1, 2019
through [March 31] SEPTEMBER 15, 2021 exceed [$45,507,166,000]
$45,857,920,000 provided, however, such aggregate limits may be
adjusted by the director of the budget to account for any changes in
the New York state federal medical assistance percentage amount
established pursuant to the federal social security act, increases
in provider revenues, reductions in local social services district
payments for medical assistance administration, minimum wage
increases and beginning April 1, 2012 the operational costs of the
New York state medical indemnity fund, pursuant to chapter 59 of the
laws of 2011, and state costs or savings from the essential plan
program. Such projections may be adjusted by the director of the
budget to account for increased or expedited department of health
state funds medicaid expenditures as a result of a natural or other
type of disaster, including a governmental declaration of emergency.
The director of the budget, in consultation with the commissioner of
health, shall assess on a monthly basis known and projected medicaid
expenditures by category of service and by geographic region, as
defined by the commissioner, incurred both prior to and subsequent
to such assessment for each such period, and if the director of the
budget determines that such expenditures are expected to cause medi-
caid spending for such period to exceed the aggregate limit speci-
fied herein for such period, the state medicaid director, in consul-
tation with the director of the budget and the commissioner of
health, shall develop a medicaid savings allocation plan to limit
such spending to the aggregate limit specified herein for such peri-
od.
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 thereto 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
medicare and medicaid services, provided, however, that the commis-
sioner of health is authorized to submit any state plan amendment or
seek other federal approval, including waiver authority, to imple-
ment 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 partic-
ipation that is available or is reasonably expected to become avail-
able, in the discretion of the commissioner, under the Affordable
Care Act; (4) reductions shall be made uniformly among categories of
services and geographic regions of the state, to the extent practi-
cable, and shall be made uniformly within 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
contributed to department of health medicaid state funds spending in
excess of the limits specified herein; the need to maintain safety
net services in underserved communities; or the potential benefits
846 12650-13-0
of pursuing innovative payment models contemplated by the Affordable
Care Act, in which case such grounds shall be set forth in the medi-
caid savings allocation plan; and (5) reductions shall be made in a
manner that does not unnecessarily create administrative burdens to
medicaid applicants and recipients or providers.
The commissioner shall seek the input of the legislature, as well as
organizations representing health care providers, consumers, busi-
nesses, 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 implementation
but needs to provide a new notice pursuant to subparagraph (i) of
this paragraph only if the commissioner determines, in his or her
discretion, that such revisions materially alter the plan.
Notwithstanding the provisions of paragraphs (a) and (b) of this
subdivision, the commissioner need not seek the input described in
paragraph (a) of this subdivision or provide notice pursuant to
paragraph (b) of this subdivision if, in the discretion of the
commissioner, expedited development and implementation of a medicaid
savings allocation plan is necessary due to a public health emergen-
cy.
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 condi-
tion 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 retroac-
tively to the extent permitted by the federal centers for medicare
and medicaid services.
In accordance with the medicaid savings allocation plan, the commis-
sioner of the department of health shall reduce department of health
state funds medicaid spending 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 or discontinuing medi-
caid program benefits; seeking all necessary federal approvals,
including, but not limited to waivers, waiver amendments; and
suspending time frames for notice, approval or certification of rate
requirements, notwithstanding any provision of law, rule or regu-
lation to the contrary, including but not limited to sections 2807
847 12650-13-0
and 3614 of the public health law, section 18 of chapter 2 of the
laws of 1988, and 18 NYCRR 505.14(h).
The department of health shall prepare a monthly report that sets
forth: (a) known and projected department of health medicaid expend-
itures as described in subdivision (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 investments, 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 to be available for payment of aid
heretofore accrued or hereafter accrued to municipalities, and to
providers of medical services pursuant to section 367-b of the
social services law, and for payment of state aid to municipalities
and to providers of family care where payment systems through the
fiscal intermediaries are not operational, and shall be available to
the department net of disallowances, refunds, reimbursements, and
credits.
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 medi-
caid program, computer matching with insurance carriers to insure
that medicaid is the payer of last resort and activities related to
the management of the pharmacy benefit available under the medicaid
program.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner of temporary and disability assistance or the
state commissioner of health as due from local social services
districts each month as their share of payments made pursuant to
section 367-b of the social services law may be set aside by the
state comptroller in an interest-bearing account in order to ensure
the orderly and prompt payment of providers under section 367-b of
the social services law pursuant to an estimate provided by the
commissioner of health of each local social services district's
share of payments made pursuant to section 367-b of the social
services law.
Notwithstanding any inconsistent provision of law, funding made avail-
able by these appropriations shall support direct salary costs and
related fringe benefits within the medical assistance program asso-
ciated with any minimum wage increase that takes effect during the
timeframe of these appropriations, pursuant to section 652 of the
848 12650-13-0
labor law. Each eligible organization in receipt of funding made
available by these appropriations may be required to submit written
certification, in such form and at such time the commissioner may
prescribe, attesting to the total amount of funds used by the eligi-
ble organization, how such funding will be or was used for purposes
eligible under these appropriations and any other reporting deemed
necessary by the commissioner. The amounts appropriated herein may
include advances to organizations authorized to receive such funds
to accomplish this purpose.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation of the department of health and 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 state purpose account, the office of
mental health, office for people with developmental disabilities,
the office of [alcoholism and substance abuse] ADDICTION services
AND SUPPORTS, the department of family assistance office of tempo-
rary and disability assistance, the department of corrections and
community supervision, the office of information technology
services, the state university of New York, and office of children
and family services, the office of medicaid inspector general, and
the state office for the aging with the approval of the director of
the budget, who shall file such approval with the department of
audit and control and copies thereof with the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee.
Notwithstanding any inconsistent provision of law to the contrary, the
moneys hereby appropriated may be used for payments to the centers
for medicaid and medicare services for obligations incurred related
to the pharmaceutical costs of dually eligible medicare/medicaid
beneficiaries participating in the medicare drug benefit authorized
by P.L. 108-173.
Notwithstanding any inconsistent provision of law, the moneys hereby
appropriated shall not be used for any existing rates, fees, fee
schedule, or procedures which may affect the cost of care and
services provided by personal care providers, case managers, health
maintenance organizations, out of state medical facilities which
provide care and services to residents of the state, providers of
transportation services, that are altered, amended, adjusted or
otherwise changed by a local social services district unless previ-
ously approved by the department of health and the director of the
budget.
Notwithstanding any inconsistent provision of law to the contrary,
funds shall be made available to the commissioner of the office of
mental health or the commissioner of the office of [alcoholism and
substance abuse] ADDICTION services AND SUPPORTS, in consultation
with the commissioner of health and approved by the director of the
budget, and consistent with appropriations made therefor, to imple-
ment allocation plans developed by each such commissioner which
shall describe mental health or substance use disorder services that
should be developed to meet service needs resulting from the
reduction of inpatient behavioral health services provided under the
medicaid program, by programs licensed pursuant to article 31 or 32
of the mental hygiene law. Such programs may include programs that
are licensed pursuant to both article 31 of the mental hygiene law
849 12650-13-0
and article 28 of the public health law, or certified under both
article 32 of the mental hygiene law and article 28 of the public
health law.
Notwithstanding any inconsistent provision of law, the moneys hereby
appropriated may be available for payments associated with the
resolution by settlement agreement or judgment of rate appeals
and/or litigation where the department of health is a party.
Notwithstanding any provision of law to the contrary, the director of
the budget, in consultation with the commissioner of health, may use
a payment reduction plan to make across-the-board reductions to the
department of health state funds medicaid spending by $190,200,000
for [each of] the state fiscal [years] YEAR 2019-2020 and
$373,000,000 IN 2020-2021 to limit such spending to the aggregate
limits specified herein, or reduce the aggregate limits specified
herein to provide a reduction to the State's Financial Plan.
Reductions shall be made in a manner that complies with the state
medicaid plan approved by the federal centers for medicare and medi-
caid services, provided, however, that the commissioner of health is
authorized to submit any state plan amendment or seek other federal
approval to implement the provisions of the medicaid payment
reduction plan.
For services and expenses of the medical assistance program including
hospital inpatient services and general hospitals that are safetynet
providers that evince severe financial distress, pursuant to crite-
ria determined by the commissioner, shall be eligible for awards for
amounts appropriated herein, to enable such providers to maintain
operations and vital services while establishing long term solutions
to achieve sustainable health services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26947) ... 1,318,534,000 ..................... (re. $1,318,534,000)
For services and expenses of the medical assistance program including
hospital outpatient and emergency room services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26948) ... 461,435,000 ......................... (re. $461,435,000)
For services and expenses of the medical assistance program including
clinic services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26949) ... 597,192,000 ......................... (re. $597,192,000)
For services and expenses of the medical assistance program including
nursing home services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
850 12650-13-0
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26950) ... 1,521,766,000 ..................... (re. $1,521,766,000)
For services and expenses of the medical assistance program including
other long term care services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26951) ... 9,267,806,000 ..................... (re. $9,267,806,000)
For services and expenses of the medical assistance program including
managed care services including regional planning activities of the
finger lakes health systems agency, including statewide coordination
and demonstration of best practices. The department shall make
grants within amounts appropriated therefor, to assure high-quality
and accessible primary care, to provide technical assistance to
support financial and business planning for integrated systems of
care, and to assist primary care providers in the adoption, imple-
mentation, and meaningful use of electronic health record technolo-
gy.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26952) ... 8,607,355,000 ..................... (re. $8,607,355,000)
For services and expenses for health homes including grants to health
homes.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(29548) ... 636,000,000 ......................... (re. $636,000,000)
For services and expenses of the medical assistance program including
pharmacy services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26953) ... 674,835,000 ......................... (re. $674,835,000)
For services and expenses of the medical assistance program including
transportation services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26954) ... 538,530,000 ......................... (re. $538,530,000)
For services and expenses of the medical assistance program including
dental services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
851 12650-13-0
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26955) ... 29,911,000 ........................... (re. $29,911,000)
For services and expenses of the medical assistance program including
non-institutional and other spending.
Notwithstanding any inconsistent provision of law, the money hereby
appropriated may be available for payments to any county or public
school districts associated with additional claims for school
supportive health services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26956) ... 3,252,103,000 ..................... (re. $3,252,103,000)
For services and expenses of the medical assistance program including
payments to the Area Agencies on Aging, making improvements in the
long term care system for the point of entry initiatives, for the
purposes of expanding and promoting a more coordinated level of care
for the delivery of quality services in the community.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(29572) ... 41,476,000 ........................... (re. $41,476,000)
For services and expenses of the medical assistance program including
payments to Independent Living Centers, making improvements in the
long term care system for the point of entry initiatives, for the
purposes of expanding and promoting a more coordinated level of care
for the delivery of quality services in the community.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(29573) ... 13,000,000 ........................... (re. $13,000,000)
Notwithstanding any inconsistent provision of law, subject to the
approval of the director of the budget, the amount appropriated
herein, together with federal matching funds if available, shall be
available for services and expenses of enhanced safety net hospitals
as defined by subparagraphs (i) and (ii) of paragraph (a) of subdi-
vision 34 of section 2807-c of the public health law pursuant to a
methodology as determined by the commissioner.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-2020, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26790) ... 82,000,000 ........................... (re. $82,000,000)
Notwithstanding any inconsistent provision of law, subject to the
approval of the director of the budget, the amount appropriated
herein, together with federal matching funds if available, shall be
available for services and expenses of the enhanced safety net
hospitals as defined by subparagraphs (iii) and (iv) of paragraph
(a) of subdivision 34 of section 2807-c of the public health law
pursuant to a methodology as determined by the commissioner.
852 12650-13-0
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-2020, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26791) ... 50,000,000 ........................... (re. $50,000,000)
For services and expenses of the medical assistance program including
payments to promote women's health and reduce the adverse effects of
multiple births.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-2020, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26793) ... 10,000,000 ........................... (re. $10,000,000)
For services and expenses of the medical assistance program including
the managed long term care ombudsman program.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-2020, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26800) ... 9,800,000 ............................. (re. $9,800,000)
For services and expenses of the medical assistance program including
facilitated enrollment for aged, blind and disabled.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-2020, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26818) ... 8,000,000 ............................. (re. $8,000,000)
Notwithstanding any inconsistent provision of law, subject to the
approval of the director of the budget, upon submission of an allo-
cation plan from the commissioner of health, the amount appropriated
herein, together with any available federal matching funds, may be
transferred or suballocated to the office of mental health, office
of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS,
office for people with developmental disabilities, division of hous-
ing and community renewal, New York state housing trust fund corpo-
ration, and office of temporary and disability assistance for
services and expenses related to providing affordable housing. Any
such spending shall consider the geographical location of the
grants.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-2020, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(29521) ... 186,700,000 ......................... (re. $186,700,000)
For services and expenses of the medical assistance program including
essential community provider network and vital access provider
services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
853 12650-13-0
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(29562) ... 132,000,000 ......................... (re. $132,000,000)
For services and expenses of the medical assistance program including
vital access provider services to preserve critical access to essen-
tial behavioral health and other services in targeted areas of the
state.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26615) ... 50,000,000 ........................... (re. $50,000,000)
For services and expenses related to reducing maternal mortality with-
in the state, including, but not limited to creating a maternal
mortality review board, developing a training curriculum on implicit
racial bias, expanding community health workers, and building a data
warehouse for analysis of maternal outcomes to support quality
improvement (26855) ... 8,000,000 ................. (re. $8,000,000)
For services and expenses for DC37 and Teamster Local 858 health
insurance coverage under the family health plus (FHPlus), medicaid
or for payments to participating health insurance plans in the New
York state health benefit exchange [(29563)] (26856) ...............
5,620,000 ......................................... (re. $5,620,000)
The monies hereby appropriated shall be available for the cost of
housing subsidies to certain participants in the nursing home tran-
sition and diversion waiver program as authorized by chapters 615
and 627 of the laws of 2004. A portion of such funds may be used for
administration of the housing subsidies, either by state staff or a
not-for-profit agency. Up to 100 percent of this appropriation may
be suballocated to the division of housing and community renewal
[(29528)] (26857) ... 3,684,000 ................... (re. $3,684,000)
For services and expenses related to traumatic brain injury including
but not limited to services rendered to individuals enrolled in the
federally approved home and community based services (HCBS) waiver
and including personal and nonpersonal services spending originally
authorized by appropriations and reappropriations enacted prior to
1996 [(29530)] (26868) ... 22,930,000 ............ (re. $22,930,000)
For services and expenses of the medical assistance program general
hospitals that are safety-net providers that evince severe financial
distress, pursuant to criteria determined by the commissioner, shall
be eligible for awards for amounts appropriated herein, to enable
such providers to maintain operations and vital services while
establishing long term solutions to achieve sustainable health
services (26891) ... 83,321,000 .................. (re. $83,321,000)
For services and expenses of the medical assistance program including
patient centered medical homes (26859) .............................
220,000,000 ..................................... (re. $220,000,000)
For additional services and expenses of the medical assistance program
related to disproportionate share hospital payments to eligible
hospitals operated by the state university of New York, provided
further the eligible hospitals provide sufficient financial informa-
tion to evaluate the need to support current and future payments
(26860) ... 460,000,000 ......................... (re. $460,000,000)
For services and expenses associated with ending the AIDS epidemic,
including but not limited to expanding the use of preexposure
prophylaxis, enhancement of targeted prevention activities, support
854 12650-13-0
for linkage and retention services and the development of a peer
credentialing process.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-2020 set forth in chapter 53 of the laws of 2018
(26923) ... 30,000,000 ........................... (re. $30,000,000)
For services and expenses related to expanding existing caregiver
support services for persons with Alzheimer's and other dementias
including additional respite and expansion of the department of
health caregiver support services programs.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26930) ... 50,000,000 ........................... (re. $50,000,000)
For grants to counties, cities, towns or villages that own their
public water system and the water supply for such system for the
purpose of providing assistance towards the costs of installation,
including but not limited to technical and administrative costs
associated with planning, design and construction, and start-up of
fluoridation systems, and repair or upgrading of fluoridation equip-
ment for such public water systems.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26932) ... 10,000,000 ........................... (re. $10,000,000)
For services and expenses and grants related to the population health
improvement program. Notwithstanding any provision of law to the
contrary, the portion of this appropriation covering fiscal year
2019-20 shall supersede and replace any duplicative (i) reappropri-
ation for this item covering fiscal year 2019-20, and (ii) appropri-
ation for this item covering fiscal year 2019-20 set forth in chap-
ter 53 of the laws of 2018 (26972) .................................
15,500,000 ....................................... (re. $15,500,000)
For grants to the civil service employees association, Local 1000,
AFSCME, AFL-CIO to allow child care workers represented by the union
to reduce the cost of purchasing coverage under the exchange.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(29808) ... 9,500,000 ............................. (re. $9,500,000)
For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO
to allow child care workers represented by the union to reduce the
cost of purchasing coverage under the exchange.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
855 12650-13-0
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(29807) ... 11,000,000 ........................... (re. $11,000,000)
For the state share of medical assistance services expenses incurred
by the department of health for the provision of medical assistance
including services to people with developmental disabilities for
mental hygiene stabilization in annual amounts not to exceed
$2,018,785,000 in state fiscal year 2019-20, and $1,908,062,000 in
state fiscal year 2020-21.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(29561) ... 3,926,847,000 ..................... (re. $3,926,847,000)
For services and expenses of the medical assistance program including
medical services provided at state facilities operated by the office
of mental health, the office for people with developmental disabili-
ties and the office of [alcoholism and substance abuse] ADDICTION
services AND SUPPORTS.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26961) ... 10,000,000,000 ................... (re. $10,000,000,000)
By chapter 53, section 1, of the laws of 2018, as amended by chapter 53,
section 1, of the laws of 2019:
For services and expenses of the medical assistance program including
emergency medical transportation. Notwithstanding any provision of
law to the contrary, the portion or this appropriation covering
fiscal year 2018-19 shall supersede and replace any duplicative (i)
reappropriation for this item covering fiscal year 2018-19, and (ii)
appropriation for this item covering fiscal year 2018-19 set forth
in chapter 53 of the laws of 2017 (26804) ..........................
6,000,000 ......................................... (re. $1,500,000)
For services and expenses of the medical assistance program including
rural transportation. Notwithstanding any provision of law to the
contrary, the portion of this appropriation covering fiscal year
2018-19 shall supersede and replace any duplicative (i) reappropri-
ation for this item covering fiscal year 2018-19, and (ii) appropri-
ation for this item covering fiscal year 2018-19 set forth in chap-
ter 53 of the laws of 2017 (26894) .................................
8,000,000 ......................................... (re. $4,000,000)
For services and expenses of the medical assistance program including
making improvements in the long term care system for the point of
entry initiatives, for the purposes of expanding and promoting a
more coordinated level of care for the delivery of quality services
in the community (26819) ... 3,122,000 ............ (re. $3,122,000)
Notwithstanding any inconsistent provision of law, subject to the
approval of the director of the budget, the amount appropriated
herein, together with federal matching funds if available, shall be
available for services and expenses of enhanced safety net hospitals
as defined by paragraphs (i) and (ii) of subdivision (a) of section
2807-c of the public health law pursuant to a methodology as deter-
856 12650-13-0
mined by the commissioner (26790) ..................................
50,000,000 ....................................... (re. $50,000,000)
Notwithstanding any inconsistent provision of law, subject to the
approval of the director of the budget, the amount appropriated
herein, together with federal matching funds if available, shall be
available for services and expenses of the enhanced safety net
hospitals as defined by paragraph (iii) and (iv) of subdivision (a)
of section 2807-c of the public health law pursuant to a methodology
as determined by the commissioner (26791) ..........................
50,000,000 ....................................... (re. $50,000,000)
For services and expenses of the medical assistance program including
payments to crouse community center residential health care facility
(29574) ... 700,000 ................................. (re. $700,000)
For services and expenses of the medical assistance program including
the major academic pool payments (26794) ...........................
49,000,000 ....................................... (re. $24,500,000)
For services and expenses for health homes including grants to health
homes to contribute to expenses associated with health homes estab-
lishment and infrastructure costs.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 53 of the laws of 2017
(29548) ... 85,000,000 ........................... (re. $85,000,000)
By chapter 53, section 1, of the laws of 2017, as amended by chapter 53,
section 1, of the laws of 2018:
For payments under the medical assistance program to enhanced safety
net hospitals, which is a hospital that in any of the previous three
calendar years, has had not less than fifty percent of the patients
it treats receive medicaid or are medically uninsured; not less than
forty percent of its inpatient discharges are covered by medicaid;
twenty-five percent or less of its discharged patients are commer-
cially insured; not less than three percent of the patients it
provides services to are attributed to the care of uninsured
patients; and provides care to uninsured patients in its emergency
room, hospital based clinics and community based clinics, including
the provision of important community services, such as dental care
and prenatal care (26790) ... 20,000,000 ......... (re. $20,000,000)
For payments under the medical assistance program to critical access
hospitals pursuant to criteria determined by the commissioner, shall
be eligible for awards for amounts appropriated herein (26791) .....
20,000,000 ....................................... (re. $10,000,000)
For services and expenses of the medical assistance program including
payments to St. Ann's Home skilled nursing facility (26792) ........
860,000 ............................................. (re. $860,000)
For services and expenses of the medical assistance program including
payments to promote women's health and reduce the adverse effects of
multiple births (26793) ... 10,000,000 ........... (re. $10,000,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medicaid Direct Account - 25106
857 12650-13-0
The appropriation made by chapter 53, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
For services and expenses for the medical assistance program, includ-
ing administrative expenses for local social services districts,
pursuant to title XIX of the federal social security act or its
successor program.
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, 2019 to March 31, 2020; and the remaining
amount for the period April 1, 2020 to [March 31] SEPTEMBER 15,
2021.
The moneys hereby appropriated are to be available for payment of aid
heretofore accrued or hereafter accrued to municipalities, and to
providers of medical services pursuant to section 367-b of the
social services law, and for payment of state aid to municipalities
and to providers of family care where payment systems through the
fiscal intermediaries are not operational, shall be available to the
department net of disallowances, refunds, reimbursements, and cred-
its.
Notwithstanding any inconsistent provision of law, funding made avail-
able by these appropriations shall support direct salary costs and
related fringe benefits within the medical assistance program asso-
ciated with any minimum wage increase that takes effect during the
timeframe of these appropriations, pursuant to section 652 of the
labor law. Each eligible organization in receipt of funding made
available by these appropriations may be required to submit written
certification, in such form and at such time the commissioner may
prescribe, attesting to the total amount of funds used by the eligi-
ble organization, how such funding will be or was used for purposes
eligible under these appropriations and any other reporting deemed
necessary by the commissioner. The amounts appropriated herein may
include advances to organizations authorized to receive such funds
to accomplish this purpose.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation of the department of health and the office of medicaid
inspector general 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, the office of [alcoholism and substance abuse]
ADDICTION services AND SUPPORTS, the department of family assistance
office of temporary and disability assistance, office of children
and family services, the department of financial services, depart-
ment of corrections and community supervision, the office of infor-
mation technology services, the state university of New York, and
the state office for the aging with the approval of the director of
the budget, who shall file such approval with the department of
audit and control and copies thereof with the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
858 12650-13-0
stamp act, funds herein appropriated, in amounts certified by the
state commissioner of temporary and disability assistance or the
state commissioner of health as due from local social services
districts each month as their share of payments made pursuant to
section 367-b of the social services law may be set aside by the
state comptroller in an interest-bearing account in order to ensure
the orderly and prompt payment of providers under section 367-b of
the social services law pursuant to an estimate provided by the
commissioner of health of each local social services district's
share of payments made pursuant to section 367-b of the social
services law.
Notwithstanding any inconsistent provision of law to the contrary,
funds shall be made available to the commissioner of the office of
mental health or the commissioner of the office of [alcoholism and
substance abuse] ADDICTION services AND SUPPORTS, in consultation
with the commissioner of health and approved by the director of the
budget, and consistent with appropriations made therefor, to imple-
ment allocation plans developed by each such commissioner which
shall describe mental health or substance use disorder services that
should be developed to meet service needs resulting from the
reduction of inpatient behavioral health services provided under the
Medicaid program, by programs licensed pursuant to article 31 or 32
of the mental hygiene law. Such programs may include programs that
are licensed pursuant to both article 31 of the mental hygiene law
and article 28 of the public health law, or certified under both
article 32 of the mental hygiene law and article 28 of the public
health law.
Notwithstanding any inconsistent provision of law, the moneys hereby
appropriated may be available for payments associated with the
resolution by settlement agreement or judgment of rate appeals
and/or litigation where the department of health is a party.
Notwithstanding any provision of law to the contrary, the director of
the budget, in consultation with the commissioner of health, may use
a payment reduction plan to make across-the-board reductions to the
department of health state funds medicaid spending by $190,200,000
for [each of] the state fiscal [years] YEAR 2019-2020 and
$373,000,000 IN 2020-2021 to limit such spending to the aggregate
limits specified herein, or reduce the aggregate limits specified
herein to provide a reduction to the State's Financial Plan.
Reductions shall be made in a manner that complies with the state
medicaid plan approved by the federal centers for medicare and medi-
caid services, provided, however, that the commissioner of health is
authorized to submit any state plan amendment or seek other federal
approval to implement the provisions of the medicaid payment
reduction plan.
For services and expenses of the medical assistance program including
hospital inpatient services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26947) ... 13,904,017,000 ................... (re. $13,904,017,000)
For services and expenses of the medical assistance program including
hospital outpatient and emergency room services.
859 12650-13-0
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26948) ... 3,452,949,000 ..................... (re. $3,452,949,000)
For services and expenses of the medical assistance program including
clinic services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26949) ... 2,359,063,000 ..................... (re. $2,359,063,000)
For services and expenses of the medical assistance program including
nursing home services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26950) ... 9,340,610,000 ..................... (re. $9,340,610,000)
For services and expenses of the medical assistance program including
other long term care services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26951) ... 10,881,432,000 ................... (re. $10,881,432,000)
For services and expenses of the medical assistance program including
managed care services including regional planning activities of the
finger lakes health systems agency, including statewide coordination
and demonstration of best practices. The department shall make
grants within amounts appropriated therefor, to assure high-quality
and accessible primary care, to provide technical assistance to
support financial and business planning for integrated systems of
care, and to assist primary care providers in the adoption, imple-
mentation, and meaningful use of electronic health record technolo-
gy.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26952) ... 15,070,216,000 ................... (re. $15,070,216,000)
For services and expenses of the medical assistance program including
pharmacy services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26953) ... 5,580,096,000 ..................... (re. $5,580,096,000)
For services and expenses of the medical assistance program including
transportation services.
860 12650-13-0
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26954) ... 604,284,000 ......................... (re. $604,284,000)
For services and expenses of the medical assistance program including
dental services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26955) ... 430,143,000 ......................... (re. $430,143,000)
For services and expenses of the medical assistance program including
noninstitutional and other spending.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26956) ... 13,787,190,000 ................... (re. $13,787,190,000)
Notwithstanding any inconsistent provision of law, subject to the
approval of the director of the budget, the amount appropriated
herein, together with federal matching funds if available, shall be
available for services and expenses of enhanced safety net hospitals
as defined by subparagraphs (i) and (ii) of paragraph (a) of subdi-
vision 34 of section 2807-c of the public health law pursuant to a
methodology as determined by the commissioner.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-2020, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26790) ... 82,000,000 ........................... (re. $82,000,000)
Notwithstanding any inconsistent provision of law, subject to the
approval of the director of the budget, the amount appropriated
herein, together with federal matching funds if available, shall be
available for services and expenses of the enhanced safety net
hospitals as defined by subparagraphs (iii) and (iv) of paragraph
(a) of subdivision 34 of section 2807-c of the public health law
pursuant to a methodology as determined by the commissioner.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-2020, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26791) ... 50,000,000 ........................... (re. $50,000,000)
For additional services and expenses of the medical assistance program
related to disproportionate share hospital payments to eligible
hospitals operated by the state university of New York, provided
further the eligible hospitals provide sufficient financial informa-
tion to evaluate the need to support current and future payments
(26860) ... 460,000,000 ......................... (re. $460,000,000)
For services and expenses and grants related to the population health
improvement program. Notwithstanding any provision of law to the
861 12650-13-0
contrary, the portion of this appropriation covering fiscal year
2019-20 shall supersede and replace any duplicative (i) reappropri-
ation for this item covering fiscal year 2019-20, and (ii) appropri-
ation for this item covering fiscal year 2019-20 set forth in chap-
ter 53 of the laws of 2018 (26972) .................................
15,500,000 ....................................... (re. $15,500,000)
For services and expenses for the 1115 waiver known as the partnership
plan for the purpose of reinvesting savings resulting from the rede-
sign of the medical assistance program, the money hereby appropri-
ated may be used to make funds or payments authorized pursuant to
such waiver, including funds or payments described in subdivisions
20 and 21 of section 2807 of the public health law.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26616) ... 4,000,000,000 ..................... (re. $4,000,000,000)
For services and expenses of the medical assistance program including
medical services provided at state facilities operated by the office
of mental health, the office for people with developmental disabili-
ties and the office of [alcoholism and substance abuse] ADDICTION
services AND SUPPORTS.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(26961) ... 10,000,000,000 ................... (re. $10,000,000,000)
The appropriation made by chapter 53, section 1, of the laws of 2018, as
amended by chapter 53, section 1, of the laws of 2019, is hereby
amended and reappropriated to read:
For services and expenses for the medical assistance program, includ-
ing administrative expenses for local social services districts,
pursuant to title XIX of the federal social security act or its
successor program.
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 49 percent
for the period April 1, 2018 to March 31, 2019; and the remaining
amount for the period April 1, 2019 to September 15, [2020] 2021.
The moneys hereby appropriated are to be available for payment of aid
heretofore accrued or hereafter accrued to municipalities, and to
providers of medical services pursuant to section 367-b of the
social services law, and for payment of state aid to municipalities
and to providers of family care where payment systems through the
fiscal intermediaries are not operational, shall be available to the
department net of disallowances, refunds, reimbursements, and cred-
its.
Notwithstanding any inconsistent provision of law, funding made avail-
able by these appropriations shall support direct salary costs and
related fringe benefits within the medical assistance program asso-
ciated with any minimum wage increase that takes effect during the
timeframe of these appropriations, pursuant to section 652 of the
862 12650-13-0
labor law. Each eligible organization in receipt of funding made
available by these appropriations may be required to submit written
certification, in such form and at such time the commissioner may
prescribe, attesting to the total amount of funds used by the eligi-
ble organization, how such funding will be or was used for purposes
eligible under these appropriations and any other reporting deemed
necessary by the commissioner. The amounts appropriated herein may
include advances to organizations authorized to receive such funds
to accomplish this purpose.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation of the department of health and the office of medicaid
inspector general 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, the office of [alcoholism and substance abuse]
ADDICTION services AND SUPPORTS, the department of family assistance
office of temporary and disability assistance, office of children
and family services, the department of financial services, [depart-
ment of corrections and community supervision,] the department of
corrections and community supervision, the office of information
technology services, the state university of New York, and the state
office for the aging with the approval of the director of the budg-
et, who shall file such approval with the department of audit and
control and copies thereof with the chairman of the senate finance
committee and the chairman of the assembly ways and means committee.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner of temporary and disability assistance or the
state commissioner of health as due from local social services
districts each month as their share of payments made pursuant to
section 367-b of the social services law may be set aside by the
state comptroller in an interest-bearing account in order to ensure
the orderly and prompt payment of providers under section 367-b of
the social services law pursuant to an estimate provided by the
commissioner of health of each local social services district's
share of payments made pursuant to section 367-b of the social
services law.
Notwithstanding any inconsistent provision of law to the contrary,
funds shall be made available to the commissioner of the office of
mental health or the commissioner of the office of [alcoholism and
substance abuse] ADDICTION services AND SUPPORTS, in consultation
with the commissioner of health and approved by the director of the
budget, and consistent with appropriations made therefor, to imple-
ment allocation plans developed by each such commissioner which
shall describe mental health or substance use disorder services that
should be developed to meet service needs resulting from the
reduction of inpatient behavioral health services provided under the
Medicaid program, by programs licensed pursuant to article 31 or 32
of the mental hygiene law. Such programs may include programs that
are licensed pursuant to both article 31 of the mental hygiene law
and article 28 of the public health law, or certified under both
863 12650-13-0
article 32 of the mental hygiene law and article 28 of the public
health law.
Notwithstanding any inconsistent provision of law, the moneys hereby
appropriated may be available for payments associated with the
resolution by settlement agreement or judgment of rate appeals
and/or litigation where the department of health is a party.
For services and expenses of the medical assistance program including
hospital inpatient services.
Notwithstanding any inconsistent provision of law to the contrary, a
portion of this appropriation is available to make disproportionate
share hospital payments to eligible hospitals operated by the state
university of New York, provided further the eligible hospitals
provide sufficient financial information to evaluate the need to
support current and future payments.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 53 of the laws of 2017
(26947) ... 13,949,744,000 ...................... (re. $708,010,000)
For services and expenses of the medical assistance program including
hospital outpatient and emergency room services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 53 of the laws of 2017
(26948) ... 3,389,320,000 ....................... (re. $310,324,000)
For services and expenses of the medical assistance program including
clinic services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 53 of the laws of 2017
(26949) ... 2,285,590,000 ....................... (re. $221,467,000)
For services and expenses of the medical assistance program including
nursing home services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 53 of the laws of 2017
(26950) ... 9,264,688,000 ....................... (re. $676,894,000)
For services and expenses of the medical assistance program including
other long term care services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 53 of the laws of 2017
(26951) ... 8,383,043,000 ....................... (re. $278,495,000)
For services and expenses of the medical assistance program including
managed care services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
864 12650-13-0
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 53 of the laws of 2017
(26952) ... 14,533,073,000 ...................... (re. $500,000,000)
For services and expenses of the medical assistance program including
pharmacy services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 53 of the laws of 2017
(26953) ... 5,504,790,000 ....................... (re. $145,023,000)
For services and expenses of the medical assistance program including
transportation services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 53 of the laws of 2017
(26954) ... 541,339,000 ......................... (re. $122,807,000)
For services and expenses of the medical assistance program including
dental services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 53 of the laws of 2017
(26955) ... 420,916,000 ......................... (re. $118,049,000)
For services and expenses of the medical assistance program including
noninstitutional and other spending.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 53 of the laws of 2017
(26956) ... 13,422,878,000 ...................... (re. $119,622,000)
Notwithstanding any inconsistent provision of law, subject to the
approval of the director of the budget, the amount appropriated
herein, together with federal matching funds if available, shall be
available for services and expenses of enhanced safety net hospitals
as defined by paragraphs (i) and (ii) of subdivision (a) of section
2807-c of the public health law pursuant to a methodology as deter-
mined by the commissioner (26790) ..................................
50,000,000 ....................................... (re. $24,500,000)
Notwithstanding any inconsistent provision of law, subject to the
approval of the director of the budget, the amount appropriated
herein, together with federal matching funds if available, shall be
available for services and expenses of the enhanced safety net
hospitals as defined by paragraph (iii) and (iv) of subdivision (a)
of section 2807-c of the public health law pursuant to a methodology
as determined by the commissioner (26791) ..........................
50,000,000 ....................................... (re. $24,500,000)
For services and expenses and grants related to the population health
improvement program.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
865 12650-13-0
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 53 of the laws of 2017
(26972) ... 13,500,000 ............................ (re. $6,615,000)
For services and expenses related to regional planning activities of
the finger lakes health systems agency, including statewide coordi-
nation and demonstration of best practices. The department shall
make grants within amounts appropriated therefor, to assure high-
quality and accessible primary care, to provide technical assistance
to support financial and business planning for integrated systems of
care, and to assist primary care providers in the adoption, imple-
mentation, and meaningful use of electronic health record technolo-
gy.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 53 of the laws of 2017
(26614) ... 2,500,000 ............................. (re. $1,225,000)
For services and expenses for the 1115 waiver known as the partnership
plan for the purpose of reinvesting savings resulting from the rede-
sign of the medical assistance program, the money hereby appropri-
ated may be used to make funds or payments authorized pursuant to
such waiver, including funds or payments described in subdivisions
20 and 21 of section 2807 of the public health law.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 53 of the laws of 2017
(26616) ... 4,000,000,000 ..................... (re. $1,960,000,000)
For services and expenses of the medical assistance program including
medical services provided at state facilities operated by the office
of mental health, the office for people with developmental disabili-
ties and the office of [alcoholism and substance abuse] ADDICTION
services AND SUPPORTS.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2018-19 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2018-19, and (ii) appropriation for this item covering
fiscal year 2018-19 set forth in chapter 53 of the laws of 2017
(26961) ... 10,000,000,000 .................... (re. $4,194,599,000)
The appropriation made by chapter 53, section 1, of the laws of 2014, as
amended by chapter 53, section 1, of the laws of 2019, is hereby
amended and reappropriated to read:
For services and expenses for the medical assistance program, includ-
ing administrative expenses for local social services districts,
pursuant to title XIX of the federal social security act or its
successor program.
Notwithstanding section 40 of state finance law or any other law to
the contrary, all medical assistance appropriations made from this
account shall remain in full force and effect in accordance, in the
aggregate, with the following schedule: not more than 46 percent for
the period April 1, 2014 to March 31, 2015; and the remaining amount
for the period April 1, 2015 to September 15, [2020] 2021.
866 12650-13-0
The moneys hereby appropriated are to be available for payment of aid
heretofore accrued to municipalities, and to providers of medical
services pursuant to section 367-b of the social services law, and
for payment of state aid to municipalities and to providers of fami-
ly care where payment systems through the fiscal intermediaries are
not operational, shall be available to the department net of disal-
lowances, refunds, reimbursements, and credits.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation of the department of health and the office of medicaid
inspector general 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, the office of [alcoholism and substance abuse]
ADDICTION services AND SUPPORTS, the department of family assistance
office of temporary and disability assistance, office of children
and family services, the department of financial services, depart-
ment of corrections and community supervision, and the state office
for the aging with the approval of the director of the budget, who
shall file such approval with the department of audit and control
and copies thereof with the chairman of the senate finance committee
and the chairman of the assembly ways and means committee.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner of temporary and disability assistance or the
state commissioner of health as due from local social services
districts each month as their share of payments made pursuant to
section 367-b of the social services law may be set aside by the
state comptroller in an interest-bearing account in order to ensure
the orderly and prompt payment of providers under section 367-b of
the social services law pursuant to an estimate provided by the
commissioner of health of each local social services district's
share of payments made pursuant to section 367-b of the social
services law.
Notwithstanding any inconsistent provision of law to the contrary,
funds shall be made available to the commissioner of the office of
mental health or the commissioner of the office of [alcoholism and
substance abuse] ADDICTION services AND SUPPORTS, in consultation
with the commissioner of health and approved by the director of the
budget, and consistent with appropriations made therefor, to imple-
ment allocation plans developed by each such commissioner which
shall describe mental health or substance use disorder services that
should be developed to meet service needs resulting from the
reduction of inpatient behavioral health services provided under the
Medicaid program, by programs licensed pursuant to article 31 or 32
of the mental hygiene law. Such programs may include programs that
are licensed pursuant to both article 31 of the mental hygiene law
and article 28 of the public health law, or certified under both
article 32 of the mental hygiene law and article 28 of the public
health law.
For services and expenses of the medical assistance program including
noninstitutional and other spending.
867 12650-13-0
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2014-15 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2014-15, and (ii) appropriation for this item covering
fiscal year 2014-15 set forth in chapter 53 of the laws of 2013
(26956) ... 10,655,522,000 ....................... (re. $11,701,000)
Special Revenue Funds - Other
HCRA Resources Fund
Indigent Care Account - 20817
The appropriation made by chapter 53, section 1, of the laws of 2019, 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, 2019 to March 31, 2020; and the remaining
amount for the period April 1, 2020 to [March 31] SEPTEMBER 15,
2021.
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] ADDICTION
services AND SUPPORTS and further excluding any payments which are
not appropriated within the department of health, in the aggregate,
for the period April 1, 2019 through March 31, 2020, shall not
exceed $22,251,148,000 except as provided below and state share
medicaid spending, in the aggregate, for the period April 1, 2020
through [March 31] SEPTEMBER 15, 2021, shall not exceed
[$23,256,018,000] $23,606,772,000 but in no event shall department
of health state funds medicaid spending for the period April 1, 2019
through [March 31] SEPTEMBER 15, 2021 exceed [$45,507,166,000]
$45,857,920,000 provided, however, such aggregate limits may be
adjusted by the director of the budget to account for any changes in
the New York state federal medical assistance percentage amount
established pursuant to the federal social security act, increases
in provider revenues, reductions in local social services district
payments for medical assistance administration, minimum wage
increases and beginning April 1, 2012 the operational costs of the
New York state medical indemnity fund, pursuant to chapter 59 of the
laws of 2011, and state costs or savings from the essential plan
program. Such projections may be adjusted by the director of the
budget to account for increased or expedited department of health
state funds medicaid expenditures as a result of a natural or other
type of disaster, including a governmental declaration of emergency.
The director of the budget, in consultation with the commissioner of
health, shall assess on a monthly basis known and projected medicaid
expenditures by category of service and by geographic region, as
determined by the commissioner of health, incurred both prior to and
subsequent to such assessment for each such period, and if the
director of the budget determines that such expenditures are
expected to cause medicaid spending for such period to exceed the
aggregate limit specified herein for such period, the state medicaid
868 12650-13-0
director, in consultation with the director of the budget and the
commissioner of health, shall develop a medicaid savings allocation
plan to limit such spending to the aggregate limit specified herein
for such period.
Such medicaid savings allocation plan shall be designed, to reduce the
expenditures authorized by the appropriations herein in compliance
with the following guidelines: (1) reductions shall be made in
compliance with applicable federal law, including the provisions of
the Patient Protection and Affordable Care Act, Public Law No.
111-148, and the Health Care and Education Reconciliation Act of
2010, Public Law No. 111-152 (collectively "Affordable Care Act")
and any subsequent amendments thereto 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
medicare and medicaid services, provided, however, that the commis-
sioner of health is authorized to submit any state plan amendment or
seek other federal approval, including waiver authority, to imple-
ment 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 partic-
ipation that is available or is reasonably expected to become avail-
able, in the discretion of the commissioner, under the Affordable
Care Act; (4) reductions shall be made uniformly among categories of
services and geographic regions of the state, to the extent practi-
cable, and shall be made uniformly within 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
contributed to department of health medicaid state funds spending in
excess of the limits specified herein; the need to maintain safety
net services in underserved communities; or the potential benefits
of pursuing innovative payment models contemplated by the Affordable
Care Act, in which case such grounds shall be set forth in the medi-
caid savings allocation plan; and (5) reductions shall be made in a
manner that does not unnecessarily create administrative burdens to
medicaid applicants and recipients or providers.
The commissioner shall seek the input of the legislature, as well as
organizations representing health care providers, consumers, busi-
nesses, 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 implementation
but needs to provide a new notice pursuant to subparagraph (i) of
this paragraph only if the commissioner determines, in his or her
discretion, that such revisions materially alter the plan.
869 12650-13-0
Notwithstanding the provisions of paragraphs (a) and (b) of this
subdivision, the commissioner need not seek the input described in
paragraph (a) of this subdivision or provide notice pursuant to
paragraph (b) of this subdivision if, in the discretion of the
commissioner, expedited development and implementation of a medicaid
savings allocation plan is necessary due to a public health emergen-
cy.
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 condi-
tion 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 retroac-
tively to the extent permitted by the federal centers for medicare
and medicaid services.
In accordance with the medicaid savings allocation plan, the commis-
sioner of the department of health shall reduce department of health
state funds medicaid spending 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 bene-
fits; seeking all necessary federal approvals, including, but not
limited to waivers, waiver amendments; and suspending time frames
for notice, approval or certification of rate requirements, notwith-
standing any provision of law, rule or regulation to the contrary,
including but not limited to sections 2807 and 3614 of the public
health law, section 18 of chapter 2 of the laws of 1988, and 18
NYCRR 505.14(h).
The department of health shall prepare a monthly report that sets
forth: (a) known and projected department of health medicaid expend-
itures as described in subdivision (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 investments, 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.
Notwithstanding any provision of law to the contrary, the director of
the budget, in consultation with the commissioner of health, may use
a payment reduction plan to make across-the-board reductions to the
department of health state funds medicaid spending by $190,200,000
870 12650-13-0
for [each of] the state fiscal [years] YEAR 2019-2020 and
$373,000,000 IN 2020-2021 to limit such spending to the aggregate
limits specified herein, or reduce the aggregate limits specified
herein to provide a reduction to the State's Financial Plan.
Reductions shall be made in a manner that complies with the state
medicaid plan approved by the federal centers for medicare and medi-
caid services, provided, however, that the commissioner of health is
authorized to submit any state plan amendment or seek other federal
approval to implement the provisions of the medicaid payment
reduction plan.
For the purpose of making payments to providers of medical care pursu-
ant to section 367-b of the social services law, and for payment of
state aid to municipalities where payment systems through fiscal
intermediaries are not operational, to reimburse such providers for
costs attributable to the provision of care to patients eligible for
medical assistance. Payments from this appropriation to general
hospitals related to indigent care pursuant to article 28 of the
public health law respectively, when combined with federal funds for
services and expenses for the medical assistance program pursuant to
title XIX of the federal social security act or its successor
program, shall equal the amount of the funds received related to
health care reform act allowances and surcharges pursuant to article
28 of the public health law and deposited to this account less any
such amounts withheld pursuant to subdivision 21 of section 2807-c
of the public health law. 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 with the approval of the director of the budg-
et, who shall file such approval with the department of audit and
control and copies thereof with the chairman of the senate finance
committee and the chairman of the assembly ways and means committee.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(29797) ... 1,783,000,000 ..................... (re. $1,783,000,000)
Special Revenue Funds - Other
HCRA Resources Fund
Medical Assistance Account - 20804
The appropriation made by chapter 53, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
Notwithstanding section 40 of the state finance law or any other law
to the contrary, all medical assistance appropriations made from
this account shall remain in full force and effect in accordance, in
the aggregate, with the following schedule: not more than 51 percent
for the period April 1, 2019 to March 31, 2020; and the remaining
amount for the period April 1, 2020 to [March 31] SEPTEMBER 15,
2021.
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
871 12650-13-0
and the office of [alcoholism and substance abuse] ADDICTION
services AND SUPPORTS and further excluding any payments which are
not appropriated within the department of health, in the aggregate,
for the period April 1, 2019 through March 31, 2020, shall not
exceed $22,251,148,000 except as provided below and state share
medicaid spending, in the aggregate, for the period April 1, 2020
through [March 31] SEPTEMBER 15, 2021, shall not exceed
[$23,256,018,000] $23,606,772,000 but in no event shall department
of health state funds medicaid spending for the period April 1, 2019
through [March 31] SEPTEMBER 15, 2021 exceed [$45,507,166,000]
$45,857,920,000 provided, however, such aggregate limits may be
adjusted by the director of the budget to account for any changes in
the New York state federal medical assistance percentage amount
established pursuant to the federal social security act, increases
in provider revenues, reductions in local social services district
payments for medical assistance administration, minimum wage
increases and beginning April 1, 2012 the operational costs of the
New York state medical indemnity fund, pursuant to chapter 59 of the
laws of 2011, and state costs or savings from the essential plan.
Such projections may be adjusted by the director of the budget to
account for increased or expedited department of health state funds
medicaid expenditures as a result of a natural or other type of
disaster, including a governmental declaration of emergency.
The director of the budget, in consultation with the commissioner of
health, shall assess on a monthly basis known and projected medicaid
expenditures by category of service and by geographic region, as
determined by the commissioner of health, incurred both prior to and
subsequent to such assessment for each such period, and if the
director of the budget determines that such expenditures are
expected to cause medicaid spending 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 allocation
plan to limit such spending to the aggregate limit specified herein
for such period.
Such medicaid savings allocation plan shall be designed, to reduce the
expenditures authorized by the appropriations herein in compliance
with the following guidelines: (1) reductions shall be made in
compliance with applicable federal law, including the provisions of
the Patient Protection and Affordable Care Act, Public Law No.
111-148, and the Health Care and Education Reconciliation Act of
2010, Public Law No. 111-152 (collectively "Affordable Care Act")
and any subsequent amendments thereto 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
medicare and medicaid services, provided, however, that the commis-
sioner of health is authorized to submit any state plan amendment or
seek other federal approval, including waiver authority, to imple-
ment 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 partic-
ipation that is available or is reasonably expected to become avail-
able, in the discretion of the commissioner, under the Affordable
Care Act; (4) reductions shall be made uniformly among categories of
services and geographic regions of the state, to the extent practi-
872 12650-13-0
cable, and shall be made uniformly within 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
contributed to department of health medicaid state funds spending in
excess of the limits specified herein; the need to maintain safety
net services in underserved communities; or the potential benefits
of pursuing innovative payment models contemplated by the Affordable
Care Act, in which case such grounds shall be set forth in the medi-
caid savings allocation plan; and (5) reductions shall be made in a
manner that does not unnecessarily create administrative burdens to
medicaid applicants and recipients or providers.
The commissioner shall seek the input of the legislature, as well as
organizations representing health care providers, consumers, busi-
nesses, 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 implementation
but needs to provide a new notice pursuant to subparagraph (i) of
this paragraph only if the commissioner determines, in his or her
discretion, that such revisions materially alter the plan.
Notwithstanding the provisions of paragraphs (a) and (b) of this
subdivision, the commissioner need not seek the input described in
paragraph (a) of this subdivision or provide notice pursuant to
paragraph (b) of this subdivision if, in the discretion of the
commissioner, expedited development and implementation of a medicaid
savings allocation plan is necessary due to a public health emergen-
cy.
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 condi-
tion 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 retroac-
tively to the extent permitted by the federal centers for medicare
and medicaid services.
In accordance with the medicaid savings allocation plan, the commis-
sioner of the department of health shall reduce department of health
state funds medicaid spending 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
873 12650-13-0
such payments or rates of payment; modifying medicaid program bene-
fits; seeking all necessary federal approvals, including, but not
limited to waivers, waiver amendments; and suspending time frames
for notice, approval or certification of rate requirements, notwith-
standing any provision of law, rule or regulation to the contrary,
including but not limited to sections 2807 and 3614 of the public
health law, section 18 of chapter 2 of the laws of 1988, and 18
NYCRR 505.14(h).
The department of health shall prepare a monthly report that sets
forth: (a) known and projected department of health medicaid expend-
itures as described in subdivision (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 investments, 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.
For the purpose of making payments, the money hereby appropriated is
available for payment of aid heretofore accrued or hereafter
accrued, to providers of medical care pursuant to section 367-b of
the social services law, and for payment of state aid to munici-
palities and the federal government where payment systems through
fiscal intermediaries are not operational, to reimburse such provid-
ers for costs attributable to the provision of care to patients
eligible for medical assistance. 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 with the approval of the director of the budg-
et, who shall file such approval with the department of audit and
control and copies thereof with the chairman of the senate finance
committee and the chairman of the assembly ways and means committee.
Notwithstanding any provision of law to the contrary, the director of
the budget, in consultation with the commissioner of health, may use
a payment reduction plan to make across-the-board reductions to the
department of health state funds medicaid spending by $190,200,000
for [each of] the state fiscal [years] YEAR 2019-2020 and
$373,000,000 IN 2020-2021 to limit such spending to the aggregate
limits specified herein, or reduce the aggregate limits specified
herein to provide a reduction to the State's Financial Plan.
Reductions shall be made in a manner that complies with the state
medicaid plan approved by the federal centers for medicare and medi-
caid services, provided, however, that the commissioner of health is
authorized to submit any state plan amendment or seek other federal
approval to implement the provisions of the medicaid payment
reduction plan.
For services and expenses of the medical assistance program.
874 12650-13-0
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(29800) ... 7,309,703,000 ..................... (re. $7,309,703,000)
For services and expenses of the medical assistance program related to
supporting workforce recruitment and retention of personal care
services or any worker with direct patient care responsibility for
local social service districts which include a city with a popu-
lation of over one million persons.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(29848) ... 272,000,000 ......................... (re. $272,000,000)
For services and expenses of the medical assistance program related to
supporting workforce recruitment and retention of personal care
services for local social service districts that do not include a
city with a population of over one million persons.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(29847) ... 22,400,000 ........................... (re. $22,400,000)
For services and expenses of the medical assistance program related to
supporting rate increases for certified home health agencies, long
term home health care programs, AIDS home care programs, hospice
programs, managed long term care plans and approved managed long
term care operating demonstrations for recruitment and retention of
health care workers.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(29798) ... 100,000,000 ......................... (re. $100,000,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Medical Assistance Account - 22187
The appropriation made by chapter 53, section 1, of the laws of 2019, 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 49 percent
for the period April 1, 2019 to March 31, 2020; and the remaining
amount for the period April 1, 2020 to [March 31] SEPTEMBER 15,
2021.
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
875 12650-13-0
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] ADDICTION
services AND SUPPORTS and further excluding any payments which are
not appropriated within the department of health, in the aggregate,
for the period April 1, 2019 through March 31, 2020, shall not
exceed $22,251,148,000 except as provided below and state share
medicaid spending, in the aggregate, for the period April 1, 2020
through [March 31] SEPTEMBER 15, 2021, shall not exceed
[$23,256,018,000] $23,606,772,000 but in no event shall department
of health state funds medicaid spending for the period April 1, 2019
through [March 31] SEPTEMBER 15, 2021 exceed [$45,507,166,000]
$45,857,920,000 provided, however, such aggregate limits may be
adjusted by the director of the budget to account for any changes in
the New York state federal medical assistance percentage amount
established pursuant to the federal social security act, increases
in provider revenues, reductions in local social services district
payments for medical assistance administration, minimum wage
increases and beginning April 1, 2012 the operational costs of the
New York state medical indemnity fund, pursuant to chapter 59 of the
laws of 2011, and state costs or savings from the essential plan.
Such projections may be adjusted by the director of the budget to
account for increased or expedited department of health state funds
medicaid expenditures as a result of a natural or other type of
disaster, including a governmental declaration of emergency.
The director of the budget, in consultation with the commissioner of
health, shall assess on monthly basis known and projected medicaid
expenditures by category of service and by geographic region, as
determined by the commissioner of health, incurred both prior to and
subsequent to such assessment for each such period, and if the
director of the budget determines that such expenditures are
expected to cause medicaid spending 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 allocation
plan to limit such spending to the aggregate limit specified herein
for such period.
Such medicaid savings allocation plan shall be designed, to reduce the
expenditures authorized by the appropriations herein in compliance
with the following guidelines: (1) reductions shall be made in
compliance with applicable federal law, including the provisions of
the Patient Protection and Affordable Care Act, Public Law No.
111-148, and the Health Care and Education Reconciliation Act of
2010, Public Law No. 111-152 (collectively "Affordable Care Act")
and any subsequent amendments thereto 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
medicare and medicaid services, provided, however, that the commis-
sioner of health is authorized to submit any state plan amendment or
seek other federal approval, including waiver authority, to imple-
ment 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 partic-
ipation that is available or is reasonably expected to become avail-
able, in the discretion of the commissioner, under the Affordable
876 12650-13-0
Care Act; (4) reductions shall be made uniformly among categories of
services and geographic regions of the state, to the extent practi-
cable, and shall be made uniformly within 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
contributed to department of health medicaid state funds spending in
excess of the limits specified herein; the need to maintain safety
net services in underserved communities; or the potential benefits
of pursuing innovative payment models contemplated by the Affordable
Care Act, in which case such grounds shall be set forth in the medi-
caid savings allocation plan; and (5) reductions shall be made in a
manner that does not unnecessarily create administrative burdens to
medicaid applicants and recipients or providers.
The commissioner shall seek the input of the legislature, as well as
organizations representing health care providers, consumers, busi-
nesses, 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 implementation
but needs to provide a new notice pursuant to subparagraph (i) of
this paragraph only if the commissioner determines, in his or her
discretion, that such revisions materially alter the plan.
Notwithstanding the provisions of paragraphs (a) and (b) of this
subdivision, the commissioner need not seek the input described in
paragraph (a) of this subdivision or provide notice pursuant to
paragraph (b) of this subdivision if, in the discretion of the
commissioner, expedited development and implementation of a medicaid
savings allocation plan is necessary due to a public health emergen-
cy.
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 condi-
tion 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 retroac-
tively to the extent permitted by the federal centers for medicare
and medicaid services.
In accordance with the medicaid savings allocation plan, the commis-
sioner of the department of health shall reduce department of health
state funds medicaid spending 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
877 12650-13-0
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 bene-
fits; seeking all necessary federal approvals, including, but not
limited to waivers, waiver amendments; and suspending time frames
for notice, approval or certification of rate requirements, notwith-
standing any provision of law, rule or regulation to the contrary,
including but not limited to sections 2807 and 3614 of the public
health law, section 18 of chapter 2 of the laws of 1988, and 18
NYCRR 505.14(h).
The department of health shall prepare a monthly report that sets
forth: (a) known and projected department of health medicaid expend-
itures as described in subdivision (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 investments, 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.
Notwithstanding any provision of law to the contrary, the director of
the budget, in consultation with the commissioner of health, may use
a payment reduction plan to make across-the-board reductions to the
department of health state funds medicaid spending by $190,200,000
for [each of] the state fiscal [years] YEAR 2019-2020 and
$373,000,000 IN 2020-2021 to limit such spending to the aggregate
limits specified herein, or reduce the aggregate limits specified
herein to provide a reduction to the State's Financial Plan.
Reductions shall be made in a manner that complies with the state
medicaid plan approved by the federal centers for medicare and medi-
caid services, provided, however, that the commissioner of health is
authorized to submit any state plan amendment or seek other federal
approval to implement the provisions of the medicaid payment
reduction plan.
For the purpose of making payments to providers of medical care pursu-
ant to section 367-b of the social services law, and for payment of
state aid to municipalities and the federal government where payment
systems through fiscal intermediaries are not operational, to reim-
burse the provision of care to patients eligible for medical assist-
ance.
For services and expenses of the medical assistance program including
nursing home, personal care, certified home health agency, long term
home health care program and hospital services.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2019-20 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2019-20, and (ii) appropriation for this item covering
878 12650-13-0
fiscal year 2019-20 set forth in chapter 53 of the laws of 2018
(29846) ... 1,720,000,000 ..................... (re. $1,720,000,000)
OFFICE OF HEALTH INSURANCE PROGRAMS
General Fund
Local Assistance Account - 10000
By chapter 53, section 1, of the laws of 2019:
For services and expenses, including grants, of a falls prevention
program (29523) ... 114,000 ......................... (re. $114,000)
For services and expenses related to Consumer Assistance -- Independ-
ent Health Insurance Consumer Assistance Designee Community Service
Society of New York (CSS) for Community Health Advocates (CHA)
statewide consortium. A portion or all of this appropriation may be
transferred to state operations ... 1,400,000 ....... (re. $197,000)
For services and expenses of Alzheimer's Disease Resource Center, Inc.
... 224,000 ......................................... (re. $224,000)
By chapter 53, section 1, of the laws of 2018:
For services and expenses related to traumatic brain injury including
but not limited to services rendered to individuals enrolled in the
federally approved home and community based services (HCBS) waiver
and including personal and nonpersonal services spending originally
authorized by appropriations and reappropriations enacted prior to
1996 (29530) ... 12,465,000 ....................... (re. $1,580,000)
For services and expenses, including grants, of a falls prevention
program (29523) ... 114,000 .......................... (re. $93,000)
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, transfer or
suballocation between this appropriated amount and appropriations of
the department of health medical assistance program and the depart-
ment of health medical assistance administration program.
For services and expenses for DC37 and Teamster Local 858 health
insurance coverage under the family health plus (FHPlus), medicaid
or for payments to participating health insurance plans in the New
York state health benefit exchange (29563) .........................
5,000,000 ......................................... (re. $2,190,000)
For services and expenses related to the annual hospital institutional
cost report (26617) ... 120,000 ...................... (re. $17,000)
By chapter 53, section 1, of the laws of 2017:
For services and expenses related to traumatic brain injury including
but not limited to services rendered to individuals enrolled in the
federally approved home and community based services (HCBS) waiver
and including personal and nonpersonal services spending originally
authorized by appropriations and reappropriations enacted prior to
1996 (29530) ... 12,465,000 ......................... (re. $765,000)
For additional services and expenses related to traumatic brain injury
including but not litited to services rendered to individuals
enrolled in the federally approved home and community based services
(HCBS)( waiv er and including personal and nonpersonal services
spending originbinally authorized by appropriations and reappropri-
ations enacted prior to 1996 (29530) ...............................
12,465,000 .......................................... (re. $473,000)
879 12650-13-0
For services and expenses, including grants, of a falls prevention
program (29523) ... 114,000 ......................... (re. $114,000)
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, transfer or
suballocation between this appropriated amount and appropriations of
the department of health medical assistance program and the depart-
ment of health medical assistance administration program.
For services and expenses for DC37 and Teamster Local 858 health
insurance coverage under the family health plus (FHPlus), medicaid
or for payments to participating health insurance plans in the New
York state health benefit exchange (29563) .........................
5,000,000 ......................................... (re. $5,000,000)
By chapter 53, section 1, of the laws of 2016:
For services and expenses related to traumatic brain injury including
but not limited to services rendered to individuals enrolled in the
federally approved home and community based services (HCBS) waiver
and including personal and nonpersonal services spending originally
authorized by appropriations and reappropriations enacted prior to
1996 (29530) ... 12,465,000 ....................... (re. $1,384,000)
For services and expenses, including grants, of a falls prevention
program (29523) ... 142,000 ......................... (re. $109,000)
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, transfer or
suballocation between this appropriated amount and appropriations of
the department of health medical assistance program and the depart-
ment of health medical assistance administration program.
For services and expenses for DC37 and Teamster Local 858 health
insurance coverage under the family health plus (FHPlus), medicaid
or for payments to participating health insurance plans in the New
York state health benefit exchange (29563) .........................
5,000,000 ......................................... (re. $2,190,000)
By chapter 53, section 1, of the laws of 2015:
For services and expenses related to traumatic brain injury including
but not limited to services rendered to individuals enrolled in the
federally approved home and community based services (HCBS) waiver
and including personal and nonpersonal services spending originally
authorized by appropriations and reappropriations enacted prior to
1996 ... 12,465,000 ................................. (re. $578,000)
For services and expenses, including grants, of a falls prevention
program ... 142,000 .................................. (re. $82,000)
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, transfer or
suballocation between this appropriated amount and appropriations of
the department of health medical assistance program and the depart-
ment of health medical assistance administration program.
For services and expenses for DC37 and Teamster Local 858 health
insurance coverage under the family health plus (FHPlus), medicaid
or for payments to participating health insurance plans in the New
York state health benefit exchange ... 5,000,000 .... (re. $390,000)
By chapter 53, section 1, of the laws of 2014:
For services and expenses, including grants, of a falls prevention
program ... 142,000 .................................. (re. $90,000)
880 12650-13-0
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, transfer or
suballocation between this appropriated amount and appropriations of
the department of health medical assistance program and the depart-
ment of health medical assistance administration program.
For services and expenses for DC37 and Teamster Local 858 health
insurance coverage under the family health plus (FHPlus), medicaid
or for payments to participating health insurance plans in the New
York state health benefit exchange ... 5,000,000 .. (re. $3,425,000)
For services and expenses related to criminal background checks for
all adult care facilities. All or a portion of this appropriation
may be transferred to state operations appropriations ..............
1,300,000 ......................................... (re. $1,300,000)
For additional services and expenses related to Elder Health ...
750,000 .............................................. (re. $66,000)
By chapter 53, section 1, of the laws of 2013:
For services and expenses related to traumatic brain injury including
but not limited to services rendered to individuals enrolled in the
federally approved home and community based services (HCBS) waiver
and including personal and nonpersonal services spending originally
authorized by appropriations and reappropriations enacted prior to
1996. All or part of this appropriation may be transferred to state
operations appropriations ... 12,464,500 .......... (re. $1,405,000)
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, transfer or
suballocation between this appropriated amount and appropriations of
the department of health medical assistance program and the depart-
ment of health medical assistance administration program.
For services and expenses for DC37 and Teamster Local 858 health
insurance coverage under the family health plus (FHPlus), medicaid
or for payments to participating health insurance plans in the New
York state health benefit exchange ... 5,000,000 .. (re. $3,521,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medical Assistance and Survey Account - 25107
By chapter 53, section 1, of the laws of 2019:
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. Notwithstand-
ing any inconsistent provision of law and subject to approval of the
director of the budget, moneys hereby appropriated may be trans-
ferred or suballocated to other state agencies for reimbursement to
local government entities for services and expenses related to
administration of the medical assistance program (26872) ...........
320,000,000 ..................................... (re. $283,614,000)
881 12650-13-0
By chapter 53, section 1, of the laws of 2018:
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. Notwithstand-
ing any inconsistent provision of law and subject to approval of the
director of the budget, moneys hereby appropriated may be trans-
ferred or suballocated to other state agencies for reimbursement to
local government entities for services and expenses related to
administration of the medical assistance program (26872) ...........
320,000,000 ..................................... (re. $158,421,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
Alzheimer's Research Account - 20143
By chapter 53, section 1, of the laws of 2019:
For Alzheimer's disease research and assistance pursuant to chapter
590 of the laws of 1999 (26870) ... 820,000 ......... (re. $560,000)
OFFICE OF HEALTH SYSTEMS MANAGEMENT
General Fund
Local Assistance Account - 10000
By chapter 53, section 1, of the laws of 2014:
For services and expenses to support the center for liver transplant
and the alliance for donation ... 352,000 ............. (re. $2,000)
For additional services and expenses for a distressed hospital transi-
tion fund ... 1,613,300 ........................... (re. $1,613,300)
By chapter 53, section 1, of the laws of 2013:
For services and expenses to support the center for liver transplant
and the alliance for donation ... 351,300 ............ (re. $61,400)
By chapter 53, section 1, of the laws of 2012:
For services and expenses to support the center for liver transplant
and the alliance for donation ... 372,000 ............ (re. $21,000)
OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
General Fund
Local Assistance Account - 10000
By chapter 53, section 1, of the laws of 2019:
For additional services and expenses, including grants, of the long
term care community coalition for an advocacy program on behalf of
seniors with long term care needs ... 250,000 ........ (re. $82,000)
For additional services and expenses of the coalition for the institu-
tionalized aged and disabled ... 150,000 ............ (re. $105,000)
882 12650-13-0
For services and expenses of Finger Lakes Health Systems Agency ...
409,000 ............................................. (re. $409,000)
For services and expenses of Primary Care Development Corporation ...
450,000 ............................................. (re. $450,000)
For additional services and expenses to support the Alliance for
Donation ... 500,000 ................................ (re. $500,000)
By chapter 53, section 1, of the laws of 2018:
For services and expenses for cardiac services access and cardiac data
quality/outcomes initiatives (29840) ... 522,000 .... (re. $522,000)
For services and expenses of the gateway institute through the
research foundation of the city university of New York to promote
minority participation in medical education (26620) ................
83,000 ............................................... (re. $83,000)
For services and expenses of the coalition for the institutionalized
aged and disabled ... 75,000 ......................... (re. $75,000)
For additional services and expenses, including grants, of the long
term care community coalition for an advocacy program on behalf of
seniors with long term care needs ... 250,000 ......... (re. $4,000)
For additional services and expenses to support the Alliance for
Donation ... 725,000 ................................. (re. $73,000)
For services and expenses of Iroquois Healthcare Association "Take a
Look" Tour for physician residents ... 150,000 ....... (re. $26,000)
For services and expenses of Nassau and Suffolk counties related to
the establishment of one court ordered guardianship demonstration
program to be located in each of the counties of Nassau and Suffolk,
which shall facilitate the use of geriatric social workers, retired
senior volunteers and/or other non-attorneys, to serve as guardians
appointed by a court, under article 81 of the mental hygiene law,
for incapacitated adults who lack financial resources and appropri-
ate family supports, to be administered by the local courts through
the respective county ... 500,000 ................... (re. $132,000)
For services and expenses of New York Center for Kidney Transplanta-
tion, Inc ... 450,000 ............................... (re. $292,000)
By chapter 53, section 1, of the laws of 2017:
For services and expenses to support the alliance for donation ...
252,000 ............................................... (re. $3,000)
For services and expenses to support the center for liver transplant
... 100,000 ........................................... (re. $7,000)
For services and expenses for cardiac services access and cardiac data
quality/outcomes initiatives (29840) ... 522,000 .... (re. $204,000)
For services and expenses, including grants, of the long term care
community coalition for an advocacy program on behalf of seniors
with long term care needs (29531) ... 26,000 ......... (re. $20,000)
For services and expenses of upstate medical university through the
research foundation of the state university of New York to promote
minority participation in medical education (26619) ................
15,000 ............................................... (re. $15,000)
For services and expenses of the gateway institute through the
research foundation of the city university of New York to promote
minority participation in medical education (26620) ................
83,000 ............................................... (re. $83,000)
For additional services and expenses to support the Alliance for
Donation ... 725,000 ................................. (re. $49,000)
883 12650-13-0
By chapter 53, section 1, of the laws of 2016:
For services and expenses of the gateway institute through the
research foundation of the city university of New York to promote
minority participation in medical education (26620) ................
104,000 .............................................. (re. $21,000)
For additional services and expenses to support the Alliance for
Donation, to fund marketing campaigns designed in collaboration with
the state's organ, eye, and tissue procurement organizations to
increase public awareness and education that promote organ, eye and
tissue donations and the donate life registry and that would be
coordinated with and expand upon the public awareness and education
campaigns undertaken by such organizations .........................
250,000 .............................................. (re. $63,000)
For additional services and expenses to support the center for liver
transplant and the alliance for donation ...........................
750,000 ............................................. (re. $223,000)
For services and expenses of Urban Health Plan, Inc ..................
50,000 ................................................ (re. $4,000)
By chapter 53, section 1, of the laws of 2016, as amended by chapter 53,
section 1, of the laws of 2019:
For additional services and expenses, including grants, of the long
term care community coalition for an advocacy program on behalf of
seniors with long term care needs ... 75,000 ......... (re. $10,000)
By chapter 53, section 1, of the laws of 2015:
For services and expenses for cardiac services access and cardiac data
quality/outcomes initiatives ... 653,000 ............. (re. $43,000)
For services and expenses of the Brain Trauma Foundation .............
232,000 ............................................. (re. $232,000)
For services and expenses of a quality program for adult care facili-
ties, including enriched housing facilities. Such program shall be
targeted at improving the quality of life for adult care facility
residents. The department subject to the approval of the director of
the division of budget, shall develop an allocation methodology
taking into account financial status of the facility as well as
resident needs. Such allocation shall serve as the basis of distrib-
ution to eligible facilities ... 6,532,000 ........... (re. $72,000)
For an operating assistance subprogram for enriched housing. To the
extent that funds are appropriated for such purposes, the department
is authorized to pay an operating subsidy for SSI recipients who are
residents in certified not-for-profit or public enriched housing
programs. Such subsidy shall not exceed $115 per month per each SSI
recipient and will be paid directly to the certified operator. If
appropriations are not sufficient to meet such maximum monthly
payments, such subsidy shall be reduced proportionately ............
475,000 ............................................. (re. $170,000)
For services and expenses of Urban Health Plan, Inc ..................
50,000 ................................................ (re. $3,000)
For services and expenses for the center for workforce studies at the
school of public health through the research foundation of the state
university of New York ... 186,000 ................... (re. $23,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Loan Repayment Account - 25144
884 12650-13-0
By chapter 53, section 1, of the laws of 2019:
For expenses and services related to the health resources and services
administration grant.
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 to the
higher education services corporation (26876) ......................
1,000,000 ......................................... (re. $1,000,000)
By chapter 53, section 1, of the laws of 2018:
For expenses and services related to the health resources and services
administration grant.
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 to the
higher education services corporation (26876) ......................
1,000,000 ........................................... (re. $326,000)
By chapter 53, section 1, of the laws of 2017:
For expenses and services related to the health resources and services
administration grant.
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 to the
higher education services corporation (26876) ......................
1,000,000 ........................................... (re. $240,000)
WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
General Fund
Local Assistance Account - 10000
By chapter 53, section 1, of the laws of 2019:
For services and expenses of International Lymphatic Disease and
Lymphodema Patient Registry and Biorepository ......................
160,000 .............................................. (re. $40,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
By chapter 53, section 1, of the laws of 2019:
For services and expenses of the various health prevention, diagnos-
tic, detection and treatment services (26981) ......................
3,682,000 ......................................... (re. $3,498,000)
By chapter 53, section 1, of the laws of 2018:
For services and expenses of the various health prevention, diagnos-
tic, detection and treatment services (26981) ......................
3,682,000 ......................................... (re. $3,498,000)
By chapter 53, section 1, of the laws of 2017:
For services and expenses of the various health prevention, diagnos-
tic, detection and treatment services (26981) ......................
3,682,000 ......................................... (re. $3,221,000)
885 12650-13-0
Special Revenue Funds - Other
Combined Expendable Trust Fund
Breast Cancer Research and Education Account - 20155
By chapter 53, section 1, of the laws of 2019:
For services and expenses related to breast cancer research and educa-
tion pursuant to section 97-yy of the state finance law as amended
by chapter 550 of the laws of 2000 (26884) .........................
2,580,000 ......................................... (re. $2,451,000)
By chapter 53, section 1, of the laws of 2018:
For services and expenses related to breast cancer research and educa-
tion pursuant to section 97-yy of the state finance law as amended
by chapter 550 of the laws of 2000 (26884) .........................
2,580,000 ......................................... (re. $1,834,000)
By chapter 53, section 1, of the laws of 2017:
For services and expenses related to breast cancer research and educa-
tion pursuant to section 97-yy of the state finance law as amended
by chapter 550 of the laws of 2000 (26884) .........................
2,580,000 ........................................... (re. $696,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Spinal Cord Injury Research Fund Account - 21987
By chapter 53, section 1, of the laws of 2019:
For services and expenses related to spinal cord injury research
pursuant to chapter 338 of the laws of 1998 (26622) ................
8,500,000 ......................................... (re. $8,210,000)
By chapter 53, section 1, of the laws of 2018:
For services and expenses related to spinal cord injury research
pursuant to chapter 338 of the laws of 1998 (26622) ................
8,500,000 ......................................... (re. $3,723,000)
By chapter 53, section 1, of the laws of 2017:
For services and expenses related to spinal cord injury research
pursuant to chapter 338 of the laws of 1998 (26622) ................
8,500,000 ......................................... (re. $1,370,000)
By chapter 53, section 1, of the laws of 2016:
For services and expenses related to spinal cord injury research
pursuant to chapter 338 of the laws of 1998 (26622) ................
8,500,000 ........................................... (re. $841,000)
By chapter 53, section 1, of the laws of 2015:
For services and expenses related to spinal cord injury research
pursuant to chapter 338 of the laws of 1998 (26622) ................
7,000,000 ........................................... (re. $166,000)
For additional services and expenses related to spinal cord injury
research pursuant to chapter 338 of the laws of 1998 (26946) .......
1,500,000 ............................................ (re. $46,000)
By chapter 53, section 1, of the laws of 2014:
886 12650-13-0
For services and expenses related to spinal cord injury research
pursuant to chapter 338 of the laws of 1998 ........................
2,000,000 ............................................ (re. $13,000)
For additional services and expenses related to spinal cord injury
research pursuant to chapter 338 of the laws of 1998 ...............
3,000,000 ........................................... (re. $154,000)
For additional services and expenses related to spinal cord injury
research pursuant to chapter 338 of the laws of 1998 ...............
2,000,000 ............................................ (re. $13,000)
887 12650-13-0
§ 4. Section 1 of a chapter of the laws of 2020, enacting the aid to
localities budget, is amended by repealing the items herein below set
forth in brackets and by adding to such section the other items under-
scored in this section.
OFFICE FOR THE AGING
AID TO LOCALITIES 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
[145,576,500]
General Fund ....................... 146,731,500 112,801,500
Special Revenue Funds - Federal .... 114,985,000 236,761,000
Special Revenue Funds - Other ...... 980,000 0
---------------- ----------------
[261,541,500]
All funds ........................ 262,696,500 349,562,500
================ ================
SCHEDULE
COMMUNITY SERVICES PROGRAM .................. [261,541,500] 262,696,500
--------------
General Fund
Local Assistance Account - 10000
For services and expenses related to provid-
ing state aid grants to fund "eligible
services," including but not limited to
health care management and assistance
and/or health promotion and linkages to
prevention services and screenings, at
naturally occurring retirement communities
(NORC) and neighborhood naturally occur-
ring retirement communities (NNORC) as
required by section 209 of the Elder Law.
Funding priority shall be given to supple-
mental allocations to existing contracts .
.................................. 325,000
FOR SERVICES AND EXPENSES OF REGIONAL AID
FOR INTERIM NEEDS, INC .......................... 90,000
FOR SERVICES AND EXPENSES OF RIVERDALE
SENIOR SERVICES, INC ............................ 90,000
FOR SERVICES AND EXPENSES OF THE BAY RIDGE
CENTER, INC .................................... 100,000
FOR SERVICES AND EXPENSES OF SELFHELP CLEAR-
VIEW SENIOR CENTER ............................. 110,000
FOR ADDITIONAL SERVICES AND EXPENSES OF THE
NEW YORK STATEWIDE SENIOR ACTION COUNCIL,
INC. FOR THE PATIENTS' RIGHTS HOTLINE AND
ADVOCACY PROJECT ............................... 100,000
888 12650-13-0
FOR SERVICES AND EXPENSES OF LIFESPAN OF
GREATER ROCHESTER, INC. ........................ 125,000
FOR SERVICES AND EXPENSES FOR GAY, LESBIAN,
BISEXUAL, AND TRANSGENDER ELDERS (SAGE) ........ 200,000
FOR SERVICES AND EXPENSES OF JEWISH COMMUNI-
TY COUNCIL OF GREATER CONEY ISLAND, INC. ....... 250,000
FOR SERVICES AND EXPENSES OF JEWISH ASSOCI-
ATION FOR SERVICES FOR THE AGED ................. 90,000
--------------
Program account subtotal .. [145,576,500] 146,731,500
--------------
DEPARTMENT OF AGRICULTURE AND MARKETS
AID TO LOCALITIES 2020-21
AGRICULTURAL BUSINESS SERVICES PROGRAM
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
[27,408,000]
General Fund ....................... 31,767,500 39,417,000
Special Revenue Funds - Federal .... 20,000,000 20,000,000
---------------- ----------------
[47,408,000]
All Funds ........................ 51,767,500 59,417,000
================ ================
AGRICULTURAL BUSINESS SERVICES PROGRAM ........ [47,408,000] 51,767,500
--------------
General Fund
Local Assistance Account - 10000
New York farm viability institute (10916) ..
.................................. 800,000
For additional services and expenses of the
New York farm viability institute ........
................................. [750,000] 250,000
New York federation of growers and process-
ors agribusiness child development program
(10913) ........................ 8,275,000
For additional services and expenses of the
New York federation of growers and proces-
sors agribusiness child development
program ......................... [500,000] 1,000,000
AGRICULTURAL BUSINESS SERVICES PROGRAM
General Fund
Local Assistance Account - 10000
RED HOOK FARMS INITIATIVE ......................... 40,000
FOR SERVICES AND EXPENSES OF INSTITUTIONS,
889 12650-13-0
NOT-FOR-PROFIT CORPORATIONS, MUNICI-
PALITIES, OR ANY OTHER ENTITY THAT
PROVIDES AGRICULTURAL SERVICES. NOTWITH-
STANDING ANY INCONSISTENT PROVISION OF
LAW, FUNDS FROM THIS APPROPRIATION SHALL
BE ALLOCATED ONLY PURSUANT TO A PLAN
APPROVED BY THE TEMPORARY PRESIDENT OF THE
SENATE AND THE DIRECTOR OF THE BUDGET
WHICH SETS FORTH EITHER AN ITEMIZED LIST
OF GRANTEES WITH THE AMOUNT TO BE RECEIVED
BY EACH, OR THE METHODOLOGY FOR ALLOCATING
SUCH APPROPRIATION ............................. 500,000
--------------
Program account subtotal .. [27,408,000] .. 31,767,500
--------------
COUNCIL ON THE ARTS
AID TO LOCALITIES 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
[40,855,000]
General Fund ....................... 40,955,000 41,823,000
Special Revenue Funds - Federal .... 1,413,000 4,132,000
Special Revenue Funds - Other ...... 196,000 196,000
---------------- ----------------
[42,464,000]
All Funds ........................ 42,564,000 46,151,000
================ ================
SCHEDULE
COUNCIL ON THE ARTS PROGRAM ................... [42,244,000] 42,344,000
--------------
General Fund
Local Assistance Account - 10000
For state financial assistance for the arts.
Notwithstanding any other section of law
to the contrary, this appropriation may be
used for state financial assistance to
nonprofit cultural organizations offering
services to the general public, including
but not limited to, orchestras, dance
companies, museums and theatre groups
including nonprofit cultural organiza-
tions, botanical gardens, zoos, aquariums
and public benefit corporations offering
programs of arts related education for
elementary and secondary school pupils
provided that, notwithstanding any incon-
890 12650-13-0
sistent provision of law, $100,000 shall
be interchanged to the Nelson A. Rockefel-
ler empire state plaza performing arts
center corporation in support of programs
for performing arts and other cultural
events, and related uses for the benefit
of the citizens of New York state. Such
programs may include activities directly
undertaken by the grantee, or indirectly
by regranting of state funds by regional
or local arts councils, among other organ-
izations, to nonprofit cultural organiza-
tions.
Grants, including capital grants, awarded
may be used for programs and activities
relating to arts disciplines including,
but not limited to, architecture, dance,
design, music, theater, media, literature,
museum activities, visual arts, folk arts,
and arts in education programs (12111) ...
............................... 40,635,000
FOR SERVICES AND EXPENSES OF THE MUSEUM OF
THE CITY OF NEW YORK ............................ 50,000
FOR SERVICES AND EXPENSES OF THE BRONX MUSE-
UM OF THE ARTS .................................. 50,000
--------------
Program account subtotal .. [40,635,000] .. 40,735,000
--------------
CITY UNIVERSITY OF NEW YORK
AID TO LOCALITIES 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
[1,660,312,300]
General Fund ....................... 1,662,590,800 7,880,000
---------------- ----------------
[1,660,312,300]
All Funds ........................ 1,662,590,800 7,880,000
================ ================
SCHEDULE
CITY UNIVERSITY--COMMUNITY COLLEGES ......... [243,906,300] 245,607,300
--------------
General Fund
Local Assistance Account - 10000
CATEGORICAL PROGRAMS
For the payment of aid for community college
categorical programs to be distributed to
891 12650-13-0
the colleges according to guidelines
established by the city university trus-
tees:
For services and expenses related to the
establishment, renovation, alteration,
expansion, improvement or operation of
child care centers for the benefit of
students at the community college campuses
of the city university of New York,
provided that matching funds of at least
35 percent from nonstate sources be made
available (15497) ................ 813,100
For additional services and expenses of
child care centers (15598) ..... [451,000] ..... 902,000
For payment of rental aid (15498) ..........
................................ 8,948,000
For state financial assistance for community
college contract courses and work force
development (15536) ............ 1,880,000
For student financial assistance to expand
opportunities in the community colleges of
the city university for the educationally
and economically disadvantaged in accord-
ance with section 6452 of the education
law (15537) .................... 1,349,200
For services and expenses of the accelerated
study in associates program (15545)
.............................. [1,250,000] ... 2,500,000
For services and expenses of the apprentice
CUNY program to support CUNY Community
Colleges in establishing and developing
registered apprenticeship programs with
area businesses which may include educa-
tional opportunity centers (15406) .......
................................ 2,000,000
--------------
CITY UNIVERSITY--SENIOR COLLEGES ........ [1,408,906,000] 1,409,483,500
--------------
General Fund
Local Assistance Account - 10000
CITY UNIVERSITY--SENIOR COLLEGE PROGRAMS
For the costs of the state share, as
prescribed herein, as reimbursement to the
city of New York to be paid during the
state fiscal year beginning April 1, 2020
for the operating expenses of the senior
college approved programs and services of
the city university of New York as defined
in section 6230 of the education law.
Notwithstanding paragraphs 3 and 4 of subdi-
vision A of section 6221 of the education
law, the amount appropriated herein shall
892 12650-13-0
constitute the maximum state payment for
the 2020-21 state fiscal year beginning
April 1, 2020 to the city of New York, of
which $428,000,000 is a state liability to
the city for the period beginning April 1,
2020 through June 30, 2021, for reimburse-
ment of costs incurred by the city at any
time during the 2019-20 academic year.
Notwithstanding any inconsistent provision
of law, the dormitory authority of the
state of New York may issue bonds for the
purpose of reimbursing equipment disburse-
ments subject to subdivision 14 of section
1680 of the public authorities law and
upon transfer of bond proceeds for equip-
ment disbursements, from the city univer-
sity special revenue fund, facilities and
planning income reimbursable account (NA)
to an account of the city of New York, the
general fund appropriations herein shall
be reduced by amounts equivalent to such
transfers but in no event less than
$20,000,000 for the 12-month period begin-
ning July 1, 2020; the transfer of such
bond proceeds shall immediately and equiv-
alently reduce the general fund amounts
appropriated herein; and the portions of
such general fund appropriations so
affected shall have no further force or
effect.
The state share of operating expenses, a
portion of which is appropriated herein as
reimbursement to New York city, shall be
an amount equal to the net operating
expenses of the senior college approved
programs and services which shall equal
the total operating expenses of approved
programs and services less:
(a) all excess tuition and instructional
and noninstructional fees attributable
to the senior colleges received from the
city university construction fund;
(b) miscellaneous revenue and fees,
including bad debt recoveries and income
fund reimbursable cost recoveries;
(c) pursuant to section 6221 of the educa-
tion law, a representative share of the
operating costs of those activities
within central administration and univ-
ersitywide programs which, as determined
by the state budget director, relate
jointly to the senior colleges and
community colleges, and New York city
support for associate degree programs at
the College of Staten Island and Medgar
Evers College and notwithstanding any
893 12650-13-0
other provision of law, rule or regu-
lation, New York city support for asso-
ciate degree programs at New York city
college of technology and John Jay
college, with such support based on the
2017-18 full-time equivalent (FTE) asso-
ciate degree enrollments at these
campuses and calculated using the New
York city contribution per city univer-
sity community college FTE in the 2017-
18 base year, totaling $32,275,000;
Items (a) and (b) of the foregoing shall be
hereafter referred to as the senior
college revenue offset, item (c) as the
central administration and university-wide
programs offset.
In no event shall the state support for the
operating expenses of the senior college
approved programs and services for the 12
month period beginning July 1, 2020 exceed
[1,421,395,900] 1,422,165,900 (15422) ....
............................ 1,406,156,000
For services and expenses of the CUNY school
of labor and urban studies (15499) .......
................................ 2,000,000
For additional services and expenses of the
CUNY school of labor and urban studies
(15546) ........................ [562,500] ... 1,125,000
For services and expenses of the CUNY pipe-
line program at the graduate center
(15403) .......................... 187,500
FOR SERVICES AND EXPENSES OF CUNY CITIZEN-
SHIP NOW ........................................ 15,000
--------------
DIVISION OF CRIMINAL JUSTICE SERVICES
AID TO LOCALITIES 2020-21
CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
General Fund
Local Assistance Account - 10000
For additional payment to New York state
defenders association for services and
expenses related to the provision of
training and other assistance .. 1,059,000
For additional payment to prisoners' legal
services for services and expenses related
to legal representation and assistance to
indigent inmates ................ [500,000] 750,000
894 12650-13-0
EDUCATION DEPARTMENT
AID TO LOCALITIES 2020-21
For payment according to the following schedule, net of
disallowances, refunds, reimbursements and credits:
APPROPRIATIONS REAPPROPRIATIONS
[26,611,694,850]
General Fund ....................... 26,623,694,850 1,413,122,860
Special Revenue Funds - Federal .... 5,845,533,000 6,539,189,000
Special Revenue Funds - Other ...... 5,620,715,000 528,915,000
---------------- ----------------
[38,077,942,850]
All Funds ........................ 38,089,942,850 8,481,226,860
================ ================
SCHEDULE
OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
PROGRAM ............................. [35,518,187,000] 35,530,187,000
--------------
General Fund
Local Assistance Account - 10000
For services and expenses of the Rochester
City School District ............. 175,000
FOR SERVICES AND EXPENSES OF THE YONKERS
CITY SCHOOL DISTRICT ........................ 12,000,000
--------------
Program account subtotal ...............
................... [26,285,710,000] 26,297,710,000
--------------
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
AID TO LOCALITIES 2020-21
ADMINISTRATION PROGRAM
General Fund
Local Assistance Account - 10000
SUSTAINABLE SOUTH BRONX .......................... 125,000
FOR THE SERVICES AND EXPENSES OF A STUDY ON
THE IMPACTS OF HYDRAULIC SHELL FISHING IN
OYSTER BAY ...................................... 75,000
BROOKLYN QUEENS LAND TRUST ........................ 45,000
OSS PROJECT, INC. ................................. 25,000
895 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
AID TO LOCALITIES 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
[1,772,547,150]
General Fund ....................... 1,776,918,659 813,672,702
Special Revenue Funds - Federal .... 1,726,887,000 3,239,982,000
Special Revenue Funds - Other ...... 13,802,000 40,721,000
---------------- ----------------
[3,513,236,150]
All Funds ........................ 3,517,607,659 4,094,375,702
================ ================
SCHEDULE
FAMILY AND CHILDREN'S SERVICES PROGRAM .. [2,667,256,450] 2,671,577,959
--------------
General Fund
Local Assistance Account - 10000
For additional services and expenses of the
Catholic Family Center in Rochester to
establish and operate a statewide kinship
information and referral network .........
.................................. 100,000
For services and expenses associated with
sexually exploited children and youth up
to age 21. Notwithstanding any other
provision of law, the state's liability
under subdivision 5 of section 447-b of
the social services law shall be limited
to the amount appropriated herein ........
.............................. [1,500,000] ... 2,000,000
For services and expenses related to the
settlement house program. Funded programs
shall submit information regarding outcome
based measures that demonstrate quality of
services provided and program effective-
ness to the office in a form and manner
and at such times as required by the
office ......................... 2,450,000
For services and expenses of 2-1-1 New York,
including funding to qualified regional
collaborators .................. 1,250,000
For services and expenses of New York State
Alliance of Boys and Girls Club ..........
.................................. 750,000
For services and expenses of Fresh Air Fund
................................ 1,000,000
896 12650-13-0
For services and expenses of Community Voic-
es for Youth and Families of Long Island .
................................ 1,500,000
For services and expenses of New York State
YMCA Foundation .................. 400,000
For service and expenses, grants in aid, or
for contracts with certain municipalities
and/or not-for-profit institutions.
Notwithstanding section twenty-four of the
state finance law or any provision of law
to the contrary, funds from this appropri-
ation shall be allocated only pursuant to
a plan approved by the speaker of the
assembly and the director of the budget
which sets forth either an itemized list
of grantees with the amount to be received
by each, or the methodology for allocating
such appropriation ........... [9,450,000] ... 6,700,000
For additional services and expenses of the
Cornell Center in Buffalo ........ 150,000
--------------
Program account subtotal ...............
...................... [1,559,897,450] 1,564,218,959
--------------
FAMILY AND CHILDREN'S SERVICES PROGRAM
General Fund
Local Assistance Account - 10000
FOR SERVICES AND EXPENSES OF ASIAN AMERICANS
FOR EQUALITY ................................... 100,000
FOR SERVICES AND EXPENSES OF ASSOCIATION OF
NEW YORK STATE YOUTH BUREAUS ................... 250,000
FOR SERVICES AND EXPENSES OF BOYS AND GIRLS
CLUB OF HARLEM ................................. 175,000
FOR SERVICES AND EXPENSES OF THE CAMPAIGN
AGAINST HUNGER .................................. 60,000
FOR SERVICES AND EXPENSES OF CENTER FOR
POPULAR DEMOCRACY .............................. 200,000
FOR SERVICES AND EXPENSES OF CHINESE AMERI-
CAN PLANNING COUNCIL ............................ 90,000
FOR SERVICES AND EXPENSES OF CITIZENS
COMMITTEE FOR NEW YORK CITY .................... 200,000
FOR SERVICES AND EXPENSES OF COMMONPOINT
QUEENS ......................................... 135,000
FOR SERVICES AND EXPENSES OF THE EL CENTRO
HISPANO ......................................... 30,000
FOR SERVICES AND EXPENSES OF THE FEARLESS!
(SAFE HOMES OF ORANGE COUNTY) ................... 60,000
FOR SERVICES AND EXPENSES OF THE FEDERATION
OF ITALIAN AMERICAN ORGANIZATIONS ............... 80,000
FOR SERVICES AND EXPENSES OF FORTUNE SOCIETY
FREEDOM COMMONS ................................ 100,000
FOR SERVICES AND EXPENSES OF GANTRY PARENTS
ASSOCIATION ..................................... 30,000
897 12650-13-0
FOR SERVICES AND EXPENSES OF GATEWAY YOUTH
OUTREACH ........................................ 90,000
FOR SERVICES AND EXPENSES OF HUDSON GUILD -
HARTLEY HOUSE ................................... 40,000
FOR SERVICES AND EXPENSES OF LEGAL SERVICES
OF THE HUDSON VALLEY ........................... 400,000
FOR SERVICES AND EXPENSES OF LONG BEACH
CHRISTMAS ANGEL ................................. 50,000
FOR SERVICES AND EXPENSES OF METROPOLITAN
NEW YORK COORDINATING COUNCIL ON JEWISH
POVERTY ......................................... 90,000
FOR SERVICES AND EXPENSES OF NEW ALTERNA-
TIVES FOR CHILDREN ............................. 400,000
FOR SERVICES AND EXPENSES OF NYPD YOUTH
EXPLORERS PROGRAM .............................. 100,000
FOR SERVICES AND EXPENSES OF PELHAM TOGETHER ...... 20,000
FOR SERVICES AND EXPENSES OF THE SISTER TO
SISTER INTERNATIONAL ............................ 20,000
FOR SERVICES AND EXPENSES OF THE TRI COMMU-
NITY YOUTH AGENCY .............................. 100,000
FOR SERVICES AND EXPENSES OF THE UNITED
JEWISH ORGANIZATIONS OF WILLIAMSBURG ........... 125,000
FOR SERVICES AND EXPENSES OF URBAN UPBOUND ....... 200,000
FOR SERVICES AND EXPENSES OF WEEKSVILLE
HERITAGE CENTER ................................. 25,000
FOR SERVICES AND EXPENSES OF WESTCHESTER
COUNTY YOUTH BUREAU ............................ 225,000
FOR SERVICES AND EXPENSES OF WOODSIDE ON THE
MOVE ........................................... 180,000
FOR SERVICES AND EXPENSES OF YMCA OF GREATER
NY - BEDFORD STUYVESANT YMCA ................... 100,000
FOR SERVICES AND EXPENSES OF YOUTH THEATRE
INTERACTIONS, INC ............................... 50,000
FOR SERVICES AND EXPENSES, GRANTS IN AID, OR
FOR CONTRACTS FOR HEALTH, HUMAN SERVICES,
AND COMMUNITY SERVICES ORGANIZATIONS.
NOTWITHSTANDING SECTION TWENTY-FOUR OF THE
STATE FINANCE LAW OR ANY PROVISION OF LAW
TO THE CONTRARY, FUNDS FROM THIS APPROPRI-
ATION SHALL BE ALLOCATED ONLY PURSUANT TO
A PLAN APPROVED BY THE TEMPORARY PRESIDENT
OF THE SENATE AND THE DIRECTOR OF THE
BUDGET WHICH SETS FORTH EITHER AN ITEMIZED
LIST OF GRANTEES WITH THE AMOUNT TO BE
RECEIVED BY EACH OR THE METHODOLOGY FOR
ALLOCATING SUCH APPROPRIATION ................ 2,846,509
NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
General Fund
Local Assistance Account - 10000
FOR SERVICES AND EXPENSES OF HELEN KELLER
SERVICES FOR THE BLIND - PORT WASHINGTON ........ 50,000
898 12650-13-0
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
AID TO LOCALITIES 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
[1,420,921,000]
General Fund ....................... 1,422,921,000 179,743,000
Special Revenue Funds - Federal .... 3,844,234,000 3,665,676,000
Special Revenue Funds - Other ...... 20,400,000 0
Fiduciary Funds .................... 10,000,000 0
---------------- ----------------
[5,295,555,000]
All Funds ........................ 5,297,555,000 3,845,419,000
================ ================
SCHEDULE
EMPLOYMENT AND INCOME SUPPORT PROGRAM .... [4,974,899,000] 4,976,899,000
--------------
General Fund
Local Assistance Account - 10000
For services and expenses of the Hispanic
Federation ........................ 50,000
FOR SERVICES RELATED TO THE DEVELOPMENT OF
TECHNOLOGY ASSISTED LEARNING PROGRAMS AT
THE EDUCATIONAL OPPORTUNITY CENTERS. SUCH
FUNDS MAY BE MADE AVAILABLE IN ACCORDANCE
WITH A MEMORANDUM OF UNDERSTANDING BETWEEN
THE OFFICE OF TEMPORARY AND DISABILITY
ASSISTANCE AND THE STATE UNIVERSITY OF NEW
YORK. PROVIDED, HOWEVER, THAT FUNDS
APPROPRIATED HEREIN SHALL BE USED TO
PROVIDE BASIC EDUCATIONAL SKILLS, JOB
READINESS TRAINING, AND OCCUPATIONAL
TRAINING TO PROGRAM PARTICIPANTS. OF THE
FUNDS APPROPRIATED HEREIN, UP TO $215,000
SHALL BE AVAILABLE WITHOUT STATE OR LOCAL
FINANCIAL PARTICIPATION FOR THE DEVELOP-
MENT OF TECHNOLOGY ASSISTED LEARNING
PROGRAMS PROVIDED BY COMMUNITY BASED
ORGANIZATIONS WHICH SERVE ELIGIBLE INDI-
VIDUALS LIVING WITH HIV/AIDS (52213) ......... 2,000,000
--------------
Program account subtotal [1,285,665,000] 1,287,665,000
--------------
EMPLOYMENT AND INCOME SUPPORT PROGRAM
General Fund
Local Assistance Account - 10000
899 12650-13-0
FOR SERVICES AND EXPENSES OF THE CAMPAIGN
AGAINST HUNGER .................................. 50,000
DIVISION OF HOUSING AND COMMUNITY RENEWAL
AID TO LOCALITIES 2020-21
ASSOCIATION FOR NEIGHBORHOOD AND HOUSING DEVELOPMENT ........... 100,000
GENERAL FUND
LOCAL ASSISTANCE ACCOUNT - 10000
FOR SERVICES AND EXPENSES OF THE ASSOCIATION
FOR NEIGHBORHOOD AND HOUSING DEVELOPMENT ....... 100,000
NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN ...................... 125,000
GENERAL FUND
LOCAL ASSISTANCE ACCOUNT - 10000
FOR SERVICES AND EXPENSES OF NEIGHBORHOOD
HOUSING SERVICES OF BROOKLYN ................... 125,000
NEIGHBORHOOD HOUSING SERVICES OF QUEENS ......................... 75,000
GENERAL FUND
LOCAL ASSISTANCE ACCOUNT - 10000
FOR SERVICES AND EXPENSES OF NEIGHBORHOOD
HOUSING SERVICES OF QUEENS ...................... 75,000
GREATER HARLEM HOUSING DEVELOPMENT CORPORATION ................. 100,000
GENERAL FUND
LOCAL ASSISTANCE ACCOUNT - 10000
FOR SERVICES AND EXPENSES OF THE GREATER
HARLEM HOUSING DEVELOPMENT CORPORATION ......... 100,000
PA'LANTE HARLEM INC ............................................. 75,000
GENERAL FUND
LOCAL ASSISTANCE ACCOUNT - 10000
FOR SERVICES AND EXPENSES OF PA'LANTE HARLEM
INC ............................................. 75,000
DEPARTMENT OF LABOR
AID TO LOCALITIES 2020-21
EMPLOYMENT AND TRAINING PROGRAM
General Fund
Local Assistance Account - 10000
900 12650-13-0
FOR SERVICES AND EXPENSES OF THE HOPE
PROGRAM FOR JOB TRAINING PROGRAM RELATED
EXPENSES ....................................... 100,000
FOR SERVICES AND EXPENSES OF LAGUARDIA
COMMUNITY COLLEGE .............................. 100,000
FOR SERVICES AND EXPENSES OF THE LESBIAN,
GAY, BISEXUAL & TRANSGENDER COMMUNITY
CENTER ......................................... 100,000
FOR SERVICES AND EXPENSES OF THE NEWBURGH
LGBTQ CENTER ................................... 100,000
FOR SERVICES AND EXPENSES OF THE DREAMS
YOUTH BUILD & YOUNG ADULT TRAINING PROGRAM
................................................ 250,000
UNEMPLOYMENT INSURANCE BENEFIT PROGRAM . [43,026,500,000] 60,026,500,000
--------------
Enterprise Funds
Unemployment Insurance Benefit Fund
Unemployment Insurance Benefit Account - 50650
For payment of unemployment insurance bene-
fits pursuant to article 18 of the labor
law or as authorized by the federal
government through the disaster unemploy-
ment assistance program, the emergency
unemployment compensation program, the
extended benefit program, the federal
additional compensation program or any
other federally funded unemployment bene-
fit program (34787) .... [43,000,000,000] 60,000,000,000
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
AID TO LOCALITIES 2020-21
COMMUNITY TREATMENT SERVICES PROGRAM
General Fund
Local Assistance Account - 10000
SAFE FOUNDATION, INC. ............................ 100,000
RECOVERY COMMUNITY AND OUTREACH CENTER ........... 350,000
SAVE THE MICHAELS OF THE WORLD, INC. ............. 450,000
CAMELOT OF STATEN ISLAND .......................... 25,000
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
AID TO LOCALITIES 2020-21
ADULT SERVICES PROGRAM
901 12650-13-0
General Fund
Local Assistance Account - 10000
COMPREHENSIVE CARE CENTERS FOR EATING DISOR-
DERS ......................................... 1,060,000
MENTAL HEALTH ASSOCIATION IN NEW YORK STATE,
INC. ........................................... 100,000
FARMNET .......................................... 400,000
WESTCHESTER JEWISH COMMUNITY SERVICES, INC. ...... 200,000
FOR SERVICES AND EXPENSES OF THE JOSEPH P.
DWYER VETERAN PEER TO PEER SERVICES
PROGRAM IN ACCORDANCE WITH THE FOLLOWING
SUB-SCHEDULE ................................. 2,487,500
SUB-SCHEDULE
BROOME COUNTY ....................... 92,500
CATTARAUGUS COUNTY .................. 67,500
CHAUTAUQUA COUNTY ................... 92,500
COLUMBIA COUNTY ..................... 50,000
DUTCHESS COUNTY ..................... 92,500
ERIE COUNTY ......................... 92,500
GENESEE, ORLEANS, AND WYOMING
COUNTIES .......................... 92,500
JEFFERSON COUNTY .................... 92,500
MONROE COUNTY ....................... 92,500
NASSAU COUNTY ....................... 92,500
NIAGARA COUNTY ...................... 92,500
ONONDAGA COUNTY ..................... 92,500
ORANGE COUNTY ....................... 92,500
PUTNAM COUNTY ....................... 92,500
RENSSELAER COUNTY ................... 72,500
ROCKLAND COUNTY ..................... 92,500
SARATOGA COUNTY ..................... 92,500
SUFFOLK COUNTY ...................... 92,500
SULLIVAN COUNTY .................... 185,000
ULSTER COUNTY ...................... 185,000
WARREN AND WASHINGTON COUNTIES ...... 92,500
WESTCHESTER COUNTY .................. 92,500
UNIVERSITY AT ALBANY SCHOOL OF
SOCIAL WELFARE ................... 105,000
NEW YORK CITY ...................... 250,000
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
AID TO LOCALITIES 2020-21
COMMUNITY SERVICES PROGRAM
General Fund
Local Assistance Account - 10000
902 12650-13-0
EPILEPSY FOUNDATION OF NORTHEASTERN NEW YORK ...... 50,000
SPECIAL OLYMPICS NEW YORK, INC. .................. 150,000
JAWONIO, INC. ..................................... 90,000
BEST BUDDIES INTERNATIONAL, INC. ................. 150,000
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
AID TO LOCALITIES 2020-21
RECREATION SERVICES PROGRAM
General Fund
Local Assistance Account - 10000
PROSPECT PARK ALLIANCE ........................... 200,000
BROADWAY MALL ASSOCIATION ......................... 30,000
DEPARTMENT OF STATE
AID TO LOCALITIES 2020-21
LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
General Fund
Local Assistance Account - 10000
FOR SERVICES AND EXPENSES OF EMERALD ISLE
IMMIGRATION CENTER .............................. 20,000
FOR SERVICES AND EXPENSES OF IMMIGRANT FAMI-
LIES TOGETHER ................................... 75,000
FOR ADDITIONAL SERVICES AND EXPENSES RELATED
TO THE ADMINISTRATION OF THE PUBLIC UTILI-
TY LAW PROJECT FOR THE PURPOSE OF DELIVER-
ING CIVIL LEGAL SERVICES TO THE POOR. ALL
OR A PORTION OF THE FUNDS MAY BE SUBALLO-
CATED OR TRANSFERRED TO THE NEW YORK STATE
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
OR ANY OTHER DEPARTMENT, AGENCY, OR PUBLIC
AUTHORITY FOR THE PURPOSES OF SUCH APPRO-
PRIATION ....................................... 450,000
FOR SERVICES AND EXPENSES OF MOBILIZATION
FOR JUSTICE INC. ................................ 16,500
FOR SERVICES AND EXPENSES OF CATHOLIC CHARI-
TIES OF ORANGE, SULLIVAN, AND ULSTER ............ 20,000
FOR SERVICES AND EXPENSES OF NEIGHBORS LINK ....... 35,000
FOR SERVICES AND EXPENSES OF CATHOLIC CHARI-
TIES COMMUNITY SERVICES ARCHDIOCESE OF NEW
YORK ............................................ 75,000
FOR SERVICES AND EXPENSES OF EMPIRE JUSTICE
CENTER .......................................... 52,251
FOR SERVICES AND EXPENSES OF NEW YORK LEGAL
ASSISTANCE GROUP INCORPORATED ................... 75,000
OFFICE FOR NEW AMERICANS
General Fund
903 12650-13-0
Local Assistance Account - 10000
FOR ADDITIONAL EXPENSES AND SERVICES RELATED
TO PROGRAMS WHICH ASSIST NON-CITIZENS,
INCLUDING SUBALLOCATION OR TRANSFER TO ANY
DEPARTMENT, AGENCY OR PUBLIC AUTHORITY.
SUCH SERVICES SHALL BE LIMITED TO, LEGAL
SERVICES, CASE MANAGEMENT, ENGLISH-AS-A-
SECOND-LANGUAGE, JOB TRAINING AND PLACE-
MENT ASSISTANCE, AND POST-EMPLOYMENT
SERVICES NECESSARY TO ENSURE JOB
RETENTION. NOTWITHSTANDING ANY INCONSIST-
ENT PROVISION OF LAW, FUNDS MADE AVAILABLE
FROM THIS APPROPRIATION SHALL BE SUBJECT
TO A PLAN APPROVED BY THE DIRECTOR OF THE
DIVISION OF THE BUDGET AND SUCH PLAN MAY
REDUCE OR LIMIT THE AMOUNT OF FUNDS MADE
AVAILABLE FROM THIS APPROPRIATION TO
ADDRESS ANY IMBALANCE IN THE GENERAL FUND ... 10,000,000
STATE UNIVERSITY OF NEW YORK
AID TO LOCALITIES 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
[458,769,000]
General Fund ....................... 459,418,000 7,880,000
---------------- ----------------
[458,769,000]
All Funds ........................ 459,418,000 7,880,000
================ ================
SCHEDULE
GENERAL FUND
COMMUNITY COLLEGE OPERATING ASSISTANCE .... [454,849,000] 455,498,000
--------------
General Fund
Local Assistance Account - 10000
For additional services and expenses of
child care centers (50921) ..... [549,000] ... 1,098,000
For state operating assistance to community
colleges with low enrollment (50953) .....
.................................. 940,000
For services and expenses of the apprentice
SUNY program to support SUNY community
colleges in establishing and developing
registered apprenticeship programs with
area businesses which may include educa-
tional opportunity centers (50910) .......
904 12650-13-0
................................ 3,000,000
FOR SERVICES AND EXPENSES OF THE ORANGE
COUNTY COMMUNITY COLLEGE BRIDGES PROGRAM
(50438) ........................................ 100,000
--------------
Total for community colleges - all funds
.......................... [454,849,000] . 455,498,000
--------------
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
AID TO LOCALITIES 2020-21
ECONOMIC DEVELOPMENT PROGRAM
General Fund
Local Assistance Account - 10000
FOR SERVICES AND EXPENSES OF BRONX COOPER-
ATIVE DEVELOPMENT INITIATIVE .................... 25,000
FOR SERVICES AND EXPENSES OF HARLEM PARK TO
PARK INITIATIVE ................................ 100,000
FOR SERVICES AND EXPENSES OF KINGSBRIDGE
RIVERDALE VAN CORTLAND DEVELOPMENT CORP ........ 140,000
FOR SERVICES AND EXPENSES OF QUEENS ECONOMIC
DEVELOPMENT COUNCIL ............................ 100,000
FOR SERVICES AND EXPENSES OF BROOKLYN NEIGH-
BORHOOD IMPROVEMENT ASSOCIATION ................ 100,000
FOR SERVICES AND EXPENSES OF THE NEW YORK
WOMEN'S CHAMBER OF COMMERCE .................... 100,000
FOR SERVICES AND EXPENSES OF THE JOINT
BELLEROSE BUSINESS DISTRICT DEVELOPMENT
CORPORATION ..................................... 50,000
FOR SERVICES AND EXPENSES OF BAYSIDE BUSI-
NESS ASSOCIATION ................................ 50,000
FOR SERVICES AND EXPENSES OF ADIRONDACK
NORTH COUNTRY, INC. ............................ 100,000
FOR SERVICES AND EXPENSES OF BROOKLYN CHAM-
BER OF COMMERCE ................................ 300,000
FOR SERVICES AND EXPENSES OF ASSOCIATION OF
COMMUNITY EMPLOYMENT PROGRAMS .................. 150,000
FOR SERVICES AND EXPENSES OF WOMEN'S ENTER-
PRISE DEVELOPMENT CENTER, INC ................... 20,000
DIVISION OF VETERANS' SERVICES
AID TO LOCALITIES 2020-21
VETERANS' BENEFITS ADVISING PROGRAM
General Fund
Local Assistance Account - 10000
FOR SERVICES AND EXPENSES OF THE NEW YORK
905 12650-13-0
STATE DEFENDERS ASSOCIATION VETERANS
DEFENSE PROGRAM ................................ 250,000
FOR SERVICES AND EXPENSES OF THE NEW YORK
STATE DEFENDERS ASSOCIATION VETERANS
DEFENSE PROGRAM - LONG ISLAND EXPANSION ........ 220,000
FOR SERVICES AND EXPENSES OF THE LEGAL
SERVICES OF THE HUDSON VALLEY VETERANS AND
MILITARY FAMILIES ADVOCACY PROJECT ............. 200,000
FOR SERVICES AND EXPENSES OF THE DEPARTMENT
OF NEW YORK VETERANS OF FOREIGN WARS OF
UNITED STATES, INC. ............................ 125,000
FOR SERVICES AND EXPENSES OF THE SAGE VETER-
ANS' PROJECT .................................... 50,000
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
AID TO LOCALITIES 2020-21
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
[729,054,613]
General Fund ....................... 729,500,613 334,342,000
Fiduciary Funds .................... 30,000,000 0
---------------- ----------------
[759,054,613]
All Funds ........................ 759,500,613 334,342,000
================ ================
MISCELLANEOUS FINANCIAL ASSISTANCE .............. [4,952,000] 5,398,000
--------------
MISCELLANEOUS FINANCIAL ASSISTANCE
General Fund
Local Assistance Account - 10000
FOR PAYMENT TO THE VILLAGE OF DELHI FOR
EXPENSES RELATED TO POLICE AND FIRE
SERVICES ASSOCIATED WITH INSTITUTIONS OF
HIGHER EDUCATION ............................... 200,000
FOR PAYMENT TO THE VILLAGE OF NEW PALTZ FOR
EXPENSES RELATED TO POLICE AND FIRE
SERVICES ASSOCIATED WITH INSTITUTIONS OF
HIGHER EDUCATION ............................... 200,000
FOR PAYMENT TO THE VILLAGE OF WOODBURY ............ 27,000
FOR PAYMENT TO THE VILLAGE OF SOUTH BLOOMING
GROVE ........................................... 19,000
906 12650-13-0
§ 5. This act shall take effect immediately and shall be deemed to
have been in full force and effect on and after April 1, 2020, except
sections two, three and four of this act shall take effect on the same
date as such chapters of the laws of 2020, take effect.
907 12650-13-0
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 4
AGING, OFFICE FOR THE .............................................. 6
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
ALCOHOLIC BEVERAGE CONTROL ........................................ 31
ARTS, COUNCIL ON THE .............................................. 33
AUDIT AND CONTROL, DEPARTMENT OF .................................. 36
BUDGET, DIVISION OF THE ........................................... 43
CITY UNIVERSITY OF NEW YORK ....................................... 48
CIVIL SERVICE, DEPARTMENT OF ...................................... 54
CORRECTION, COMMISSION OF ......................................... 59
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 60
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 73
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 86
ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 88
EDUCATION DEPARTMENT .............................................. 97
ELECTIONS, STATE BOARD OF ........................................ 141
EMPLOYEE RELATIONS, OFFICE OF .................................... 147
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 149
EXECUTIVE CHAMBER ................................................ 198
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 199
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 200
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 264
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 286
FINANCIAL SERVICES, DEPARTMENT OF ................................ 287
908 12650-13-0
TABLE OF CONTENTS
Page
GAMING COMMISSION, NEW YORK STATE ................................ 302
GENERAL SERVICES, OFFICE OF ...................................... 309
HEALTH, DEPARTMENT OF ............................................ 322
MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 404
HIGHER EDUCATION SERVICES CORPORATION ............................ 407
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 410
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 419
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 432
HUMAN RIGHTS, DIVISION OF ........................................ 434
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 437
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 439
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 447
INTEREST ON LAWYER ACCOUNT ....................................... 450
JUDICIAL CONDUCT, COMMISSION ON .................................. 451
JUDICIAL NOMINATION, COMMISSION ON ............................... 452
JUDICIAL SCREENING COMMITTEES .................................... 453
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 454
LABOR, DEPARTMENT OF ............................................. 463
LAW, DEPARTMENT OF ............................................... 489
MENTAL HYGIENE, DEPARTMENT OF .................................... 502
ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 503
MENTAL HEALTH, OFFICE OF ....................................... 510
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 524
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 537
MOTOR VEHICLES, DEPARTMENT OF .................................... 545
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 554
909 12650-13-0
TABLE OF CONTENTS
Page
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 557
POWER AUTHORITY, NEW YORK ........................................ 582
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 583
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 586
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 588
PUBLIC SERVICE, DEPARTMENT OF .................................... 589
STATE, DEPARTMENT OF ............................................. 593
STATE POLICE, DIVISION OF ........................................ 610
STATE UNIVERSITY OF NEW YORK ..................................... 620
STATEWIDE FINANCIAL SYSTEM ....................................... 640
TAXATION AND FINANCE, DEPARTMENT OF .............................. 641
TAX APPEALS, DIVISION OF ....................................... 652
TRANSPORTATION, DEPARTMENT OF .................................... 653
VETERANS' SERVICES, DIVISION OF .................................. 675
VICTIM SERVICES, OFFICE OF ....................................... 678
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 683
WORKERS' COMPENSATION BOARD ...................................... 685
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 687
DATA ANALYTICS ................................................. 688
DEFERRED COMPENSATION BOARD .................................... 689
GENERAL STATE CHARGES .......................................... 690
GREEN THUMB PROGRAM ............................................ 698
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 699
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 700
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 701
910 12650-13-0
TABLE OF CONTENTS
Page
HIGHER EDUCATION ............................................... 702
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 704
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 705
LABOR MANAGEMENT COMMITTEES .................................... 707
LOCAL GOVERNMENT ASSISTANCE .................................... 721
NATIONAL AND COMMUNITY SERVICE ................................. 722
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 725
RACING REFORM PROGRAM .......................................... 731
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 732
SPECIAL EMERGENCY APPROPRIATION ................................ 733
SPECIAL EMERGENCY PREPAREDNESS AND RESPONSE .................... 734
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 735
SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION .................. 736
WORKERS' COMPENSATION RESERVE .................................. 737
SECTION 2 - CHAPTER AMENDMENT ...................................... 738
SECTION 3 - CHAPTER AMENDMENT ...................................... 740
SECTION 4 - CHAPTER AMENDMENT ...................................... 887
SECTION 5 - EFFECTIVE DATE ......................................... 906