Assembly Actions - Lowercase Senate Actions - UPPERCASE |
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Apr 15, 2020 | thru line veto memo.8 line veto memo.1 signed chap.50 |
Apr 03, 2020 | delivered to governor |
Apr 02, 2020 | returned to senate passed assembly message of necessity - 3 day message ordered to third reading rules cal.23 substituted for a9500c referred to ways and means delivered to assembly passed senate message of necessity - 3 day message ordered to third reading cal.638 print number 7500c |
Apr 02, 2020 | amend and recommit to finance print number 7500b |
Apr 02, 2020 | amend and recommit to finance |
Feb 22, 2020 | print number 7500a |
Feb 22, 2020 | amend and recommit to finance |
Jan 22, 2020 | referred to finance |
senate Bill S7500C
Signed By Governor2019-2020 Legislative Session
STATE OPERATIONS BUDGET
Sponsored By
There are no sponsors of this bill.
Archive: Last Bill Status - Signed by Governor
- Introduced
- In Committee
- On Floor Calendar
- Passed Senate
- Passed Assembly
- Delivered to Governor
- Signed by Governor
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Apr 2, 2020 - floor Vote
S7500C4021floor40Aye21Nay0Absent1Excused0Abstained-
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Floor Vote: Apr 2, 2020
aye (40)- Addabbo
- Bailey
- Benjamin
- Biaggi
- Breslin
- Brooks
- Carlucci
- Comrie
- Felder
- Gaughran
- Gianaris
- Gounardes
- Harckham
- Hoylman-Sigal
- Jackson
- Kaminsky
- Kaplan
- Kavanagh
- Kennedy
- Krueger
- Liu
- Martinez
- May
- Mayer
- Metzger
- Montgomery
- Myrie
- Parker
- Persaud
- Ramos
- Rivera
- Salazar
- Sanders
- Savino
- Sepúlveda
- Serrano
- Skoufis
- Stavisky
- Stewart-Cousins
- Thomas
nay (21)excused (1)
Apr 2, 2020 - Finance committee Vote
S7500C147committee14Aye7Nay1Aye with Reservations0Absent1Excused0Abstained -
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S7500 - Details
S7500A - Details
S7500A - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 7500--A A. 9500--A S E N A T E - A S S E M B L Y January 21, 2020 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2020. 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 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted. LBD12650-03-0 2 12650-03-0 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 law to the contrary, because the funds for certain appropriations specified in this chapter are to be used by the state education department, department of health, office of children and family services, office of temporary and disability assistance, office of addiction services and supports, office of mental health, office for people with developmental disabilities, department of environmental conservation, and the office of parks, recreation and historic preserva- tion for the administration, oversight or alternative delivery of those programs within those agencies' budgets set forth in the aid to locali- ties budget bill submitted by the governor on January 21, 2020 pursuant to article VII of the New York constitution, no funds under those speci- fied appropriations in this chapter shall be available for certification or payment until (i) the legislature has finally acted upon the appro- priations for the aforementioned agencies contained in the aforemen- tioned aid to localities budget bill, and (ii) the director of the budg- et has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. f) 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 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. g) Notwithstanding any provision of law to the contrary, upon enact- ment of this chapter of the laws of 2020 containing the state operations 3 12650-03-0 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. h) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2020. 4 12650-03-0 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, 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 (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 12650-03-0 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 12650-03-0 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 Notwithstanding 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. 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). 7 12650-03-0 OFFICE FOR THE AGING STATE OPERATIONS 2020-21 Personal service (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 For services and expenses related to the provision of aging services programs (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 8 12650-03-0 OFFICE FOR THE AGING STATE OPERATIONS 2020-21 For services and expenses related to video and other media (10310). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 9 12650-03-0 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) 10 12650-03-0 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, 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 (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 -------------- 11 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 51,943,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the agricultural business 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, 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 (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 12 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 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 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 13 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 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 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 14 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 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. 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 15 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 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 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 16 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 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). 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, 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 17 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS 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 (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- 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 18 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 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 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 19 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 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 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 20 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 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 -------------- 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, 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 21 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS 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. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, disallowances, and deductions taken by contractors for fees associated with oper- ating 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 -------------- 22 12650-03-0 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 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 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]. NOTWITH- STANDING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRI- ATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CRED- 23 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ITS, REPAYMENTS, AND/OR DISALLOWANCES 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 appropriation may be suballocated to any department, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $998,000) 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: 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]. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSE- MENTS, CREDITS, REPAYMENTS, AND/OR DISALLOWANCES. All or a portion of this appropriation may be suballocated to any department, 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: 24 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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) ... 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 25 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 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: 26 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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) 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) 27 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 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 28 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 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 29 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 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 30 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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) 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) 31 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 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 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] NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAY- MENTS, AND/OR DISALLOWANCES (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) 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: 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 32 12650-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 refunds, rebates, reimbursements and credits] NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAY- MENTS, AND/OR DISALLOWANCES (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) The appropriation made By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: 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 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, 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] NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAY- MENTS, AND/OR DISALLOWANCES (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) 33 12650-03-0 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,313,000 0 Special Revenue Funds - Other ...... 34,309,000 0 ---------------- ---------------- All Funds ........................ 47,622,000 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 -------------- CANNABIS MANAGEMENT PROGRAM ................................. 34,309,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Cannabis Revenue Fund Account For services and expenses of the office of cannabis management, created pursuant to a chapter of the laws of 2020. Notwithstanding any other provision of law, the money hereby appropriated may be 34 12650-03-0 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2020-21 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 6,500,000 Supplies and materials (57000) ................. 6,260,000 Travel (54000) .................................... 50,000 Contractual services (51000) ................... 4,700,000 Equipment (56000) .............................. 1,660,000 Fringe benefits (60000) ........................ 4,151,000 Indirect costs (58800) ........................... 210,000 -------------- Total amount available ...................... 23,531,000 -------------- For services and expenses of Cornell univer- sity, including but not limited to, work- force development and education for the hemp industry, including the extraction of cannabidiol; and the research and develop- ment for the growth of hemp and varietal development. 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 35 12650-03-0 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2020-21 chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ........................... 1,000,000 -------------- Program account subtotal .................. 24,531,000 -------------- 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 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 36 12650-03-0 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2020-21 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 -------------- Program account subtotal ................... 9,778,000 -------------- 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 appropriation for the 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, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer, without limit, with any appropriation of 37 12650-03-0 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2020-21 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 (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 -------------- 38 12650-03-0 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 -------------- 39 12650-03-0 COUNCIL ON THE ARTS STATE OPERATIONS 2020-21 Program account subtotal ..................... 100,000 -------------- 40 12650-03-0 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) 41 12650-03-0 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 42 12650-03-0 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 43 12650-03-0 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 -------------- 44 12650-03-0 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 45 12650-03-0 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 -------------- 46 12650-03-0 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 -------------- 47 12650-03-0 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 -------------- 48 12650-03-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,251,000 0 Special Revenue Funds - Other ...... 19,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 49,184,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 47,684,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the budget division program. Notwithstanding any other provision of law to the contrary, 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, 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- 49 12650-03-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- 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 50 12650-03-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 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)." 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 -------------- Program account subtotal .................. 26,751,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, 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 51 12650-03-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 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 (13603). 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, 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 52 12650-03-0 DIVISION OF THE BUDGET 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 (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 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 Notwithstanding 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. 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). 53 12650-03-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 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 Notwithstanding 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. 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 -------------- 54 12650-03-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,853,489,900 0 Special Revenue Funds - Other ...... 110,000,000 0 ---------------- ---------------- All Funds ........................ 2,963,489,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,557,208,400 -------------- 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 55 12650-03-0 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 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 ............... 1,557,208,400 -------------- 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 educational resources at the city univer- sity of New York senior and community 56 12650-03-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 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 ...................................... 973,224,300 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals (15487) ............................. 52,842,400 For services and expenses for utilities costs (15488) ............................... 78,627,900 57 12650-03-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For expenses of fringe benefits including social security payments (15489) ........... 841,754,000 -------------- UNIVERSITY PROGRAMS ........................................ 178,513,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses, not to exceed 65 percent of total services and expenses, 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 -------------- Total gross senior college operating budget 2,803,489,900 ============== 58 12650-03-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 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 ............................ 1,393,995,900 -------------- 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 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 59 12650-03-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 -------------- 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 -------------- 60 12650-03-0 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 61 12650-03-0 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 62 12650-03-0 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 63 12650-03-0 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 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 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 64 12650-03-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 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 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 -------------- 65 12650-03-0 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, 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 (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 -------------- 66 12650-03-0 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). 67 12650-03-0 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 68 12650-03-0 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 69 12650-03-0 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 -------------- 70 12650-03-0 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 71 12650-03-0 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 72 12650-03-0 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 73 12650-03-0 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). 74 12650-03-0 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, 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 (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 75 12650-03-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 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 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 76 12650-03-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 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 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,730,000 -------------- 77 12650-03-0 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) 78 12650-03-0 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) 79 12650-03-0 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 -------------- 80 12650-03-0 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, 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 (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 -------------- 81 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (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). 82 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 Personal service (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (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 83 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 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 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 84 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 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 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 85 12650-03-0 DIVISION OF CRIMINAL JUSTICE SERVICES 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 (20235). Personal service--regular (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs (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 -------------- 86 12650-03-0 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: 87 12650-03-0 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 88 12650-03-0 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) 89 12650-03-0 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) 90 12650-03-0 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: 91 12650-03-0 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) 92 12650-03-0 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 -------------- 93 12650-03-0 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) 94 12650-03-0 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 95 12650-03-0 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 96 12650-03-0 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 97 12650-03-0 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 98 12650-03-0 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 -------------- 99 12650-03-0 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) 100 12650-03-0 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 101 12650-03-0 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). 102 12650-03-0 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) 103 12650-03-0 EDUCATION DEPARTMENT 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 ....................... 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 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 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 104 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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). 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) ...................... 428,040 105 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (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 106 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 -------------- 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 -------------- 107 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 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 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 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 108 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 -------------- 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 109 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 -------------- 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 -------------- 110 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 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) .................................... 22,000 111 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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). 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 -------------- 112 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 69,745,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 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) ................................... 152,000 113 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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- 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 114 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 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 115 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. For services and expenses related to 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 -------------- 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). 116 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 117 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 For services and expenses related to the office of management services program (21744). 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 - 118 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). 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 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as 119 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. For services and expenses of 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). 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 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 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 120 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses of the office of family and community engagement (55928). Contractual services (51000) ..................... 800,000 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. For services and expenses of the state office of religious and independent schools (55929). Contractual services (51000) ..................... 800,000 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 121 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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- 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 other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any inconsistent provision of law, 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 -------------- 122 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 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 123 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 -------------- 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 124 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 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 125 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 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). 126 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 -------------- 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 -------------- 127 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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. 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). 128 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 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 129 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 Fringe benefits (60000) ........................ 2,840,534 Indirect costs (58800) ........................... 147,466 -------------- Program account subtotal ................... 9,641,000 -------------- 130 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 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 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. 131 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to 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 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. 132 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to 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 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) 133 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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) 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). 134 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to 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) 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 Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 135 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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) 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). 136 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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) 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) 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 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) 137 12650-03-0 EDUCATION DEPARTMENT 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 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 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 138 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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- 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, 139 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 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 140 12650-03-0 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 (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 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 141 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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) 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). 142 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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) 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) 143 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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) 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 144 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 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. 145 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to 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) 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: 146 12650-03-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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) 147 12650-03-0 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 148 12650-03-0 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, 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 (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) .................................... 26,000 149 12650-03-0 STATE BOARD OF ELECTIONS STATE OPERATIONS 2020-21 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 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 -------------- 150 12650-03-0 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 151 12650-03-0 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) 152 12650-03-0 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) 153 12650-03-0 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 Notwithstanding 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. 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 -------------- 154 12650-03-0 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2020-21 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 and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the 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 -------------- 155 12650-03-0 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, 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 156 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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). 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 -------------- 157 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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, 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 (81001). 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 158 12650-03-0 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 (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 -------------- 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, 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 159 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 authority with the approval of the direc- tor of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the 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 -------------- 160 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Program account subtotal ................... 9,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (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, any of the amounts appro- priated herein may be increased or 161 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 (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, 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. 162 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION 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 (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 -------------- 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, 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 (24779). 163 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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, 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 (24779). Contractual services (51000) ................... 1,000,000 -------------- 164 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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, 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 165 12650-03-0 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 (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, 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, 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 166 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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, 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 (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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 167 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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. 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 -------------- 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, 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 168 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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, 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 (24779). 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 -------------- 169 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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, 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. 170 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the 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 171 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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, 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the 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) .............. 3,885,000 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 172 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 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. 173 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Notwithstanding 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 (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 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, any of the amounts appro- 174 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 (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, 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, 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 175 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 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, 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 (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) ................................. 75,000 176 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 2020-21 state fiscal year state operations appropriation for the 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. 177 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION 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 (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 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, 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 178 12650-03-0 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). 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the 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 -------------- 179 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Total amount available ......................... 449,000 -------------- Program account subtotal .................. 13,991,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (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). 180 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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). 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) .................................... 43,000 181 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 -------------- 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 182 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the 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, 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by 183 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the 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 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 184 12650-03-0 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). 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 and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the 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. 185 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION 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 (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, 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 (24799). Personal service--regular (50100) .............. 2,213,000 Temporary service (50200) ......................... 71,000 186 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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, 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 (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 -------------- Program account subtotal ................... 8,309,000 -------------- 187 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, deductions, repayments, and/or disallowances. Notwithstanding 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 188 12650-03-0 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) .............. 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 -------------- 189 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 (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, 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 190 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 authority with the approval of the direc- tor of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the 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) .............. 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 -------------- 191 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 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 -------------- 192 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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, 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 (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 -------------- 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, any of the amounts appro- 193 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of environmental conservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the 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). 194 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,325,000 Fringe benefits (60090) ........................ 2,187,000 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, 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 (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) .............................. 1,212,000 195 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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, 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 (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 196 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 For services and expenses of the solid and hazardous waste management 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 (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 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, any of the amounts appro- priated herein may be increased or 197 12650-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 (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 -------------- 198 12650-03-0 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). 199 12650-03-0 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) 200 12650-03-0 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) 201 12650-03-0 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) 202 12650-03-0 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) 203 12650-03-0 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 204 12650-03-0 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) 205 12650-03-0 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: 206 12650-03-0 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 207 12650-03-0 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) 208 12650-03-0 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. 209 12650-03-0 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: 210 12650-03-0 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 211 12650-03-0 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) 212 12650-03-0 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, 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 (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 -------------- 213 12650-03-0 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, 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 (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 -------------- 214 12650-03-0 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer, 215 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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 (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 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 Notwithstanding 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. 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 -------------- 216 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Program account subtotal ..................... 528,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 Notwithstanding 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. 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 Notwithstanding 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. For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and 217 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 books for approved post-secondary courses and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities (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 Notwithstanding 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. 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 218 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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, 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, 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 (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 -------------- 219 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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 accrued or hereafter to accrue to munici- palities. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. 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. 220 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Notwithstanding 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, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (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 221 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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 (13911). Personal service--regular (50100) ............. 32,847,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 635,000 Travel (54000) ................................... 215,000 222 12650-03-0 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, 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 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 223 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Notwithstanding 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. For services and expenses related to admin- istering federal health and human services grants related to early childhood develop- ment (13911). 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 Notwithstanding 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. 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 -------------- 224 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 Notwithstanding 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. 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 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. Notwithstanding 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 225 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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 provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (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 interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the 226 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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 (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, 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 227 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 authority with the approval of the direc- tor of the budget. 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 Notwithstanding 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. For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- 228 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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 Notwithstanding 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. For services and expenses related to the New York state commission for the blind (13953). 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 229 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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, 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 (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, 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 230 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES 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 (13953). 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, 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 (13953). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 231 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 For services and expenses of programs that support the blind. Notwithstanding 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 (13953). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 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 law to the contrary, no funds under this appropriation shall be available for certification or payment 232 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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 (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 validation services for child welfare 233 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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 (13986). 234 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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. Notwithstanding 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. 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. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (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 -------------- 235 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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- 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 law to the contrary, no funds under this appropriation shall be 236 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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 (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 any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the 237 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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 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) ................... 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, 238 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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 (13984). Personal service--regular (50100) .............. 2,346,000 Contractual services (51000) .................. 18,849,000 Fringe benefits (60000) .......................... 979,000 Indirect costs (58800) ............................ 65,000 -------------- 239 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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 any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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 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 240 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 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 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, 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 (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 241 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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, 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 (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 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, 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 242 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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 (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 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 243 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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 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 244 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of children and family services contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to locali- ties appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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 provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (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 -------------- 245 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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, 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 (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, 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 246 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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 (13945). Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 247 12650-03-0 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. 248 12650-03-0 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 249 12650-03-0 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 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: 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 PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAYMENTS, AND/OR DISALLOWANCES. 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 250 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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) ... 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) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: 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 PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAYMENTS, AND/OR DISALLOWANCES. 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 251 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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) ... 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) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: 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 municipali- ties.[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 PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAYMENTS, AND/OR DISALLOWANCES. 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 252 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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) ... 18,933,000 ............. (re. $1,788,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,190,000) 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: 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 PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAYMENTS, AND/OR DISALLOWANCES. 253 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, 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) 254 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: 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 PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAYMENTS, AND/OR DISALLOWANCES. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 16,780,000 ............... (re. $739,000) Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000) 255 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: 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 PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAYMENTS, AND/OR DISALLOWANCES. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (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 256 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 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) 257 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 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). 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 258 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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. 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, 259 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 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, 260 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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: 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 261 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 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 262 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 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 263 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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) 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). 264 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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- ation for the budget 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, 265 12650-03-0 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 (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: 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) 266 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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: 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, 267 12650-03-0 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 (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: 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) 268 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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- ation for the budget 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, 269 12650-03-0 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 (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. 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 270 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. [Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits] NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAY- MENTS, AND/OR DISALLOWANCES (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. [Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits] NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAY- MENTS, AND/OR DISALLOWANCES (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: 271 12650-03-0 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] NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAY- MENTS, AND/OR DISALLOWANCES (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,022,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. [Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits] NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAY- MENTS, AND/OR DISALLOWANCES (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,790,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. [Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits] NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAY- MENTS, AND/OR DISALLOWANCES (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 272 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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). 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, 273 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 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 274 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 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, 275 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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, 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 276 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 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, 277 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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. 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. 278 12650-03-0 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 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). 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. 279 12650-03-0 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 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, 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. 280 12650-03-0 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 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) 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 281 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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: 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. 282 12650-03-0 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 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. Notwithstanding any other provision of law to the 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: 283 12650-03-0 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 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) 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: 284 12650-03-0 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, 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) 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: 285 12650-03-0 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, 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) 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: 286 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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, 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) 287 12650-03-0 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 288 12650-03-0 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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 (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) ................................... 353,000 289 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 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 any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 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). 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 290 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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 (52306). Personal service--regular (50100) ............. 25,136,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 355,000 291 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 -------------- 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- 292 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 293 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 Notwithstanding 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 (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 -------------- 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 294 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 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 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 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 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 -------------- 295 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 Notwithstanding 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. 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 296 12650-03-0 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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 297 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE 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 (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 -------------- Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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. 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 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 -------------- 298 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 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 Notwithstanding 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. 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 299 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 food and nutrition services local assist- ance account. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer, 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. For services and expenses related to the administration of the supplemental nutri- tion assistance program. Amounts appropri- ated herein may be used for the expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identifi- cation card (CBIC); the automated finger imaging system (AFIS); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (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 300 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 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 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or 301 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 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 (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 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 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 302 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 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 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 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- 303 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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 (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 -------------- 304 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 Special Revenue Funds - Federal Federal Health and Human Services Fund 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 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 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 any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the 305 12650-03-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 office of temporary and disability assist- ance contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. 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 -------------- 306 12650-03-0 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 307 12650-03-0 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 308 12650-03-0 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 309 12650-03-0 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 310 12650-03-0 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 311 12650-03-0 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- 312 12650-03-0 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 313 12650-03-0 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) 314 12650-03-0 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, 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 (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 -------------- 315 12650-03-0 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. 316 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 Notwithstanding 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. 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 -------------- 317 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 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). 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. Notwithstanding 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. Such report shall specify the amount of moneys so interchanged and detail the 318 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 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 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 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or 319 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 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. 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 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 -------------- Notwithstanding 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. 320 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 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). 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 321 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 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 Notwithstanding 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. For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the 322 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 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). Personal service--regular (50100) ............. 56,880,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 323 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 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). 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) ................................. 1,335,000 324 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 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 -------------- 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 325 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 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 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry (32419). 326 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 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 for medicare and medicaid services (32422). Personal service--regular (50100) .............. 4,199,000 Supplies and materials (57000) ................. 5,051,000 Travel (54000) ..................................... 1,000 327 12650-03-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 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 -------------- 328 12650-03-0 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 329 12650-03-0 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- 330 12650-03-0 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) 331 12650-03-0 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, 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 (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 -------------- 332 12650-03-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 Special Revenue Funds - Other State Lottery Fund State Lottery Account - 20902 Notwithstanding any provision of law to the contrary, for services and expenses related to the administration and opera- tion of the lottery program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, repay- ments, and/or disallowances. 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 333 12650-03-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 Notwithstanding any provision of law to the contrary, for services and expenses related to the administration and opera- tion of the charitable gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, 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 (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 334 12650-03-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 Regulation of Indian Gaming Account - 22046 Notwithstanding any provision of law to the contrary, for services and expenses related to the administration and opera- tion of the regulation of the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. 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, 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 (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 -------------- 335 12650-03-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 Notwithstanding any provision of law to the contrary, for services and expenses related to the administration and opera- tion of the commercial gaming revenue account, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. 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, 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 (81001). 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 -------------- 336 12650-03-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 Program account subtotal ................... 7,490,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 Notwithstanding any provision of law to the contrary, for services and expenses related to the state's administration of the video lottery gaming program, provid- ing that such moneys appropriated herein shall be available to the program net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. 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 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 18,715,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 337 12650-03-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 Notwithstanding any provision of law to the contrary, for services and expenses related to the administration and opera- tion of the regulation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, repay- ments, and/or disallowances. 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, 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 (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 -------------- 338 12650-03-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 Notwithstanding any provision of law to the contrary, for services and expenses related to the administration and opera- tion of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (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 Notwithstanding any provision of law to the contrary, for services and expenses related to the administration and opera- tion of the regulation of interactive fantasy sports program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements, credits, repay- ments, and/or disallowances. 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, 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. 339 12650-03-0 NEW YORK STATE GAMING COMMISSION 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 (47713). Personal service--regular (50100) ................ 100,000 Contractual services (51000) ..................... 150,000 Fringe benefits (60000) ........................... 65,000 Indirect costs (58800) ............................. 5,000 -------------- 340 12650-03-0 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 341 12650-03-0 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) .................. 32,566,000 342 12650-03-0 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). 343 12650-03-0 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) .................................. 9,000 344 12650-03-0 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 345 12650-03-0 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 -------------- 346 12650-03-0 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. 347 12650-03-0 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 -------------- 348 12650-03-0 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, 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 (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 349 12650-03-0 OFFICE OF GENERAL 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 (26201). 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 -------------- 350 12650-03-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 Program account subtotal ..................... 503,000 -------------- Enterprise Funds Agencies Enterprise Fund Parking Services 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). 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). 351 12650-03-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 Temporary service (50200) ........................ 100,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 163,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 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 -------------- 352 12650-03-0 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) 353 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 475,555,000 0 Special Revenue Funds - Federal .... 1,626,246,000 3,483,391,438 Special Revenue Funds - Other ...... 404,669,000 300,955,000 ---------------- ---------------- All Funds ........................ 2,506,470,000 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of health contained in the aid 354 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any 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 (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). 355 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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). 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). 356 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 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) .................... 1,703,000 357 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 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- 358 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 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 359 12650-03-0 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 (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 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 360 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 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 361 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Notwithstanding 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. 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 Federal Block Grant Account - 25183 Notwithstanding 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. 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 -------------- 362 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 Notwithstanding 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. 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 Notwithstanding 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. For various food and nutritional services (26985). Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 363 12650-03-0 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 Notwithstanding 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. 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 364 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 appropriation for the 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 365 12650-03-0 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 (26813). 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 366 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the 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 367 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 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 -------------- 368 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the 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 369 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 2020-21 state fiscal year state operations appropriation for the 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) .................................. 1,000 370 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 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 371 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 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 -------------- 372 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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). 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 373 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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). 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 -------------- 374 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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). 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. 375 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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